Jones Lang LaSalle Incorporated (JLL) DCF Valuation
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Jones Lang LaSalle Incorporated (JLL) Bundle
Reveal the true worth of Jones Lang LaSalle Incorporated (JLL) with our advanced DCF Calculator! Adjust key assumptions, explore various scenarios, and assess how different factors influence the valuation of Jones Lang LaSalle Incorporated (JLL) – all within one comprehensive Excel template.
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 | 17,983.2 | 16,589.9 | 19,367.0 | 20,862.1 | 20,760.8 | 21,603.0 | 22,479.3 | 23,391.2 | 24,340.1 | 25,327.4 |
Revenue Growth, % | 0 | -7.75 | 16.74 | 7.72 | -0.48557 | 4.06 | 4.06 | 4.06 | 4.06 | 4.06 |
EBITDA | 1,286.6 | 927.9 | 1,345.7 | 1,201.0 | 915.6 | 1,290.3 | 1,342.6 | 1,397.1 | 1,453.7 | 1,512.7 |
EBITDA, % | 7.15 | 5.59 | 6.95 | 5.76 | 4.41 | 5.97 | 5.97 | 5.97 | 5.97 | 5.97 |
Depreciation | 17,146.0 | 15,974.9 | 18,337.4 | 19,889.2 | 238.4 | 16,539.5 | 17,210.4 | 17,908.6 | 18,635.0 | 19,391.0 |
Depreciation, % | 95.34 | 96.29 | 94.68 | 95.34 | 1.15 | 76.56 | 76.56 | 76.56 | 76.56 | 76.56 |
EBIT | -15,859.4 | -15,047.0 | -16,991.7 | -18,688.2 | 677.2 | -15,249.2 | -15,867.8 | -16,511.5 | -17,181.3 | -17,878.3 |
EBIT, % | -88.19 | -90.7 | -87.74 | -89.58 | 3.26 | -70.59 | -70.59 | -70.59 | -70.59 | -70.59 |
Total Cash | 451.9 | 574.3 | 593.7 | 519.3 | 410.0 | 583.5 | 607.1 | 631.8 | 657.4 | 684.1 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | 4,955.6 | 5,327.6 | 5,266.6 | 2,148.8 | 5,905.1 | 5,427.0 | 5,647.1 | 5,876.2 | 6,114.6 | 6,362.6 |
Account Receivables, % | 27.56 | 32.11 | 27.19 | 10.3 | 28.44 | 25.12 | 25.12 | 25.12 | 25.12 | 25.12 |
Inventories | .0 | .0 | .0 | -3,298.1 | .0 | -683.0 | -710.8 | -739.6 | -769.6 | -800.8 |
Inventories, % | 0 | 0.00000000603 | 0 | -15.81 | 0 | -3.16 | -3.16 | -3.16 | -3.16 | -3.16 |
Accounts Payable | 1,289.4 | 1,229.8 | 1,262.8 | 1,236.8 | 1,406.7 | 1,460.7 | 1,519.9 | 1,581.6 | 1,645.8 | 1,712.5 |
Accounts Payable, % | 7.17 | 7.41 | 6.52 | 5.93 | 6.78 | 6.76 | 6.76 | 6.76 | 6.76 | 6.76 |
Capital Expenditure | -187.8 | -149.4 | -175.9 | -205.8 | -186.9 | -204.8 | -213.1 | -221.7 | -230.7 | -240.1 |
Capital Expenditure, % | -1.04 | -0.90055 | -0.90825 | -0.98648 | -0.90025 | -0.94797 | -0.94797 | -0.94797 | -0.94797 | -0.94797 |
Tax Rate, % | 10.52 | 10.52 | 10.52 | 10.52 | 10.52 | 10.52 | 10.52 | 10.52 | 10.52 | 10.52 |
EBITAT | -12,169.6 | -11,435.8 | -13,353.4 | -12,302.8 | 606.0 | -11,791.8 | -12,270.1 | -12,767.8 | -13,285.8 | -13,824.7 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | 1,122.4 | 3,958.1 | 4,902.1 | 13,770.5 | -6,227.0 | 5,758.1 | 4,594.0 | 4,780.4 | 4,974.3 | 5,176.1 |
WACC, % | 9.39 | 9.38 | 9.4 | 9.29 | 9.5 | 9.39 | 9.39 | 9.39 | 9.39 | 9.39 |
PV UFCF | ||||||||||
SUM PV UFCF | 19,532.2 | |||||||||
Long Term Growth Rate, % | 4.00 | |||||||||
Free cash flow (T + 1) | 5,383 | |||||||||
Terminal Value | 99,824 | |||||||||
Present Terminal Value | 63,723 | |||||||||
Enterprise Value | 83,255 | |||||||||
Net Debt | 2,707 | |||||||||
Equity Value | 80,548 | |||||||||
Diluted Shares Outstanding, MM | 48 | |||||||||
Equity Value Per Share | 1,668.08 |
What You Will Get
- Real JLL Financials: Includes historical and forecasted data for accurate valuation.
- Adjustable Inputs: Modify WACC, tax rates, revenue growth, and capital expenditures.
- Automatic Calculations: Intrinsic value and NPV are calculated dynamically.
- Scenario Analysis: Test multiple scenarios to evaluate Jones Lang LaSalle's future performance.
- Clear and Intuitive Design: Built for professionals yet accessible for beginners.
Key Features
- Comprehensive Market Data: JLL’s historical performance metrics and pre-populated forecasts.
- Customizable Variables: Adjust WACC, tax rates, revenue growth, and EBITDA margins as needed.
- Real-Time Insights: Monitor JLL’s intrinsic value updates instantly.
- Intuitive Visual Representations: Dashboard graphs illustrate valuation outcomes and essential indicators.
- Designed for Precision: A specialized tool for analysts, investors, and financial professionals.
How It Works
- Step 1: Download the Excel file.
- Step 2: Review pre-entered JLL data (historical and projected).
- Step 3: Adjust key assumptions (yellow cells) based on your analysis.
- Step 4: View automatic recalculations for JLL’s intrinsic value.
- Step 5: Use the outputs for investment decisions or reporting.
Why Choose This Calculator for Jones Lang LaSalle Incorporated (JLL)?
- Designed for Industry Experts: A specialized tool utilized by real estate analysts, investors, and market consultants.
- Comprehensive Market Data: JLL's historical and projected financial insights preloaded for reliable analysis.
- Flexible Scenario Analysis: Effortlessly simulate various market conditions and investment assumptions.
- Insightful Outputs: Automatically computes intrinsic value, NPV, and other critical financial metrics.
- User-Friendly Interface: Step-by-step guidance ensures a smooth calculation experience.
Who Should Use This Product?
- Investors: Accurately assess the fair value of Jones Lang LaSalle Incorporated (JLL) before making investment choices.
- CFOs: Utilize a professional-grade DCF model for comprehensive financial reporting and analysis.
- Consultants: Easily customize the template for valuation reports tailored to client needs.
- Entrepreneurs: Acquire insights into financial modeling practices employed by leading real estate firms.
- Educators: Implement it as a teaching resource to illustrate various valuation methodologies.
What the Template Contains
- Pre-Filled Data: Includes Jones Lang LaSalle Incorporated’s (JLL) 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 JLL’s profitability, efficiency, and leverage.
- Customizable Inputs: Edit revenue growth, margins, and tax rates with ease.
- Clear Dashboard: Charts and tables summarizing key valuation results.