Empire State Realty Trust, Inc. (ESRT) DCF Valuation

Empire State Realty Trust, Inc. (ESRT) DCF Valuation
  • ✓ Entièrement Modifiable: Adapté À Vos Besoins Dans Excel Ou Sheets
  • ✓ Conception Professionnelle: Modèles Fiables Et Conformes Aux Normes Du Secteur
  • ✓ Pré-Construits Pour Une Utilisation Rapide Et Efficace
  • ✓ Aucune Expertise N'Est Requise; Facile À Suivre

Empire State Realty Trust, Inc. (ESRT) Bundle

DCF model
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Evaluate the financial outlook of Empire State Realty Trust, Inc. (ESRT) like an expert! This (ESRT) DCF Calculator comes with pre-filled financials and offers full flexibility to modify revenue growth, WACC, margins, and other crucial assumptions to align with your forecasts.


Discounted Cash Flow (DCF) - (USD MM)

Year AY1
2019		 AY2
2020		 AY3
2021		 AY4
2022		 AY5
2023		 FY1
2024		 FY2
2025		 FY3
2026		 FY4
2027		 FY5
2028
Revenue 731.3 609.2 624.1 727.0 739.6 746.9 754.3 761.8 769.3 776.9
Revenue Growth, % 0 -16.7 2.44 16.5 1.72 0.99044 0.99044 0.99044 0.99044 0.99044
EBITDA 355.4 251.1 288.7 343.9 336.6 341.9 345.3 348.7 352.2 355.6
EBITDA, % 48.59 41.21 46.25 47.3 45.52 45.77 45.77 45.77 45.77 45.77
Depreciation 587.5 552.0 537.2 600.0 189.9 545.6 551.0 556.4 561.9 567.5
Depreciation, % 80.34 90.6 86.08 82.53 25.68 73.05 73.05 73.05 73.05 73.05
EBIT -232.2 -300.9 -248.6 -256.1 146.7 -203.7 -205.7 -207.7 -209.8 -211.9
EBIT, % -31.74 -49.39 -39.83 -35.22 19.84 -27.27 -27.27 -27.27 -27.27 -27.27
Total Cash 233.9 526.7 423.7 264.4 346.6 402.7 406.7 410.7 414.8 418.9
Total Cash, percent .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Account Receivables 246.4 244.0 243.6 264.3 295.5
Account Receivables, % 33.69 40.06 39.03 36.35 39.95
Inventories .0 .0 50.9 85.8 .0 29.8 30.1 30.4 30.7 31.0
Inventories, % 0.000000137 0.000000164 8.16 11.8 0 3.99 3.99 3.99 3.99 3.99
Accounts Payable 35.1 32.3 41.7 32.9 44.2 40.7 41.2 41.6 42.0 42.4
Accounts Payable, % 4.8 5.3 6.68 4.53 5.97 5.46 5.46 5.46 5.46 5.46
Capital Expenditure -250.3 -143.1 -95.0 -126.3 .0 -134.9 -136.2 -137.6 -138.9 -140.3
Capital Expenditure, % -34.22 -23.49 -15.23 -17.37 0 -18.06 -18.06 -18.06 -18.06 -18.06
Tax Rate, % 38.88 38.88 38.88 38.88 38.88 38.88 38.88 38.88 38.88 38.88
EBITAT -225.7 -230.7 -219.4 -250.0 89.7 -171.4 -173.1 -174.8 -176.6 -178.3
Depreciation
Changes in Account Receivables
Changes in Inventories
Changes in Accounts Payable
Capital Expenditure
UFCF -99.7 177.7 181.7 159.5 345.4 219.0 238.9 241.3 243.7 246.1
WACC, % 8.05 7.63 7.87 8.06 7.31 7.78 7.78 7.78 7.78 7.78
PV UFCF
SUM PV UFCF 951.3
Long Term Growth Rate, % 3.00
Free cash flow (T + 1) 253
Terminal Value 5,299
Present Terminal Value 3,643
Enterprise Value 4,594
Net Debt 1,922
Equity Value 2,672
Diluted Shares Outstanding, MM 266
Equity Value Per Share 10.06

What You Will Get

  • Editable Excel Template: A fully customizable Excel-based DCF Calculator featuring pre-filled real ESRT financials.
  • Real-World Data: Historical data and forward-looking estimates (highlighted in the yellow cells).
  • Forecast Flexibility: Adjust forecast assumptions such as revenue growth, EBITDA %, and WACC.
  • Automatic Calculations: Instantly observe the effect of your inputs on Empire State Realty Trust's valuation.
  • Professional Tool: Designed for investors, CFOs, consultants, and financial analysts.
  • User-Friendly Design: Organized for clarity and ease of use, complete with step-by-step instructions.

Key Features

  • Comprehensive Data: Empire State Realty Trust’s historical financial reports and projected forecasts.
  • Customizable Inputs: Adjust cap rates, occupancy rates, revenue growth, and operating expenses.
  • Real-Time Insights: Monitor ESRT’s intrinsic value calculations instantly.
  • Visual Performance Metrics: Interactive dashboard graphs showcase valuation outcomes and essential indicators.
  • Designed for Precision: A robust tool tailored for analysts, investors, and real estate professionals.

How It Works

  1. Step 1: Download the Excel file.
  2. Step 2: Review pre-entered Empire State Realty Trust, Inc. (ESRT) data (historical and projected).
  3. Step 3: Adjust key assumptions (yellow cells) based on your analysis.
  4. Step 4: View automatic recalculations for Empire State Realty Trust, Inc. (ESRT)’s intrinsic value.
  5. Step 5: Use the outputs for investment decisions or reporting.

Why Choose This Calculator for Empire State Realty Trust, Inc. (ESRT)?

  • User-Friendly Interface: Perfect for both novices and seasoned professionals.
  • Customizable Inputs: Easily adjust parameters to suit your investment analysis.
  • Real-Time Updates: Instantly view changes in ESRT's valuation as you modify inputs.
  • Preloaded Data: Comes with Empire State Realty Trust's actual financial metrics for swift evaluations.
  • Relied Upon by Experts: Favored by analysts and investors for making knowledgeable choices.

Who Should Use This Product?

  • Investors: Evaluate Empire State Realty Trust, Inc.'s (ESRT) market performance before making investment decisions.
  • CFOs and Financial Analysts: Optimize valuation methodologies and assess financial forecasts.
  • Real Estate Developers: Understand how established real estate trusts like Empire State Realty Trust, Inc. (ESRT) are valued.
  • Consultants: Provide comprehensive valuation analyses and reports for clients in the real estate sector.
  • Students and Educators: Utilize current market data to learn and teach real estate valuation strategies.

What the Template Contains

  • Pre-Filled Data: Includes Empire State Realty Trust, Inc.'s (ESRT) historical financials and forecasts.
  • Discounted Cash Flow Model: Editable DCF valuation model with automatic calculations.
  • Weighted Average Cost of Capital (WACC): A dedicated sheet for calculating WACC based on custom inputs.
  • Key Financial Ratios: Analyze Empire State Realty Trust, Inc.'s (ESRT) profitability, efficiency, and leverage.
  • Customizable Inputs: Edit revenue growth, margins, and tax rates with ease.
  • Clear Dashboard: Charts and tables summarizing key valuation results.

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