Opendoor Technologies Inc. (OPEN) DCF Valuation
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Opendoor Technologies Inc. (OPEN) Bundle
Discover the true value of Opendoor Technologies Inc. (OPEN) with our advanced DCF Calculator! Adjust key assumptions, explore various scenarios, and assess how different changes affect Opendoor's valuation – all conveniently in one 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 | 4,741.0 | 2,583.1 | 8,021.0 | 15,567.0 | 6,946.0 | 8,564.1 | 10,559.2 | 13,019.0 | 16,051.9 | 19,791.3 |
| Revenue Growth, % | 0 | -45.52 | 210.52 | 94.08 | -55.38 | 23.3 | 23.3 | 23.3 | 23.3 | 23.3 |
| EBITDA | -190.0 | -122.0 | -463.0 | -761.0 | -290.0 | -403.7 | -497.7 | -613.6 | -756.6 | -932.8 |
| EBITDA, % | -4.01 | -4.72 | -5.77 | -4.89 | -4.18 | -4.71 | -4.71 | -4.71 | -4.71 | -4.71 |
| Depreciation | 4,988.4 | 2,767.0 | 8,585.0 | 16,418.0 | 72.0 | 6,869.1 | 8,469.2 | 10,442.2 | 12,874.8 | 15,874.1 |
| Depreciation, % | 105.22 | 107.12 | 107.03 | 105.47 | 1.04 | 80.21 | 80.21 | 80.21 | 80.21 | 80.21 |
| EBIT | -5,178.4 | -2,889.0 | -9,048.0 | -17,179.0 | -362.0 | -6,940.6 | -8,557.4 | -10,550.9 | -13,008.8 | -16,039.3 |
| EBIT, % | -109.23 | -111.84 | -112.8 | -110.36 | -5.21 | -81.04 | -81.04 | -81.04 | -81.04 | -81.04 |
| Total Cash | 448.7 | 1,460.3 | 2,215.0 | 1,281.0 | 1,068.0 | 2,007.7 | 2,475.4 | 3,052.1 | 3,763.1 | 4,639.7 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inventories | 1,312.4 | 465.9 | 6,096.0 | 4,460.0 | 1,775.0 | 3,013.3 | 3,715.2 | 4,580.7 | 5,647.8 | 6,963.5 |
| Inventories, % | 27.68 | 18.04 | 76 | 28.65 | 25.55 | 35.18 | 35.18 | 35.18 | 35.18 | 35.18 |
| Accounts Payable | 6.5 | 3.0 | 3.0 | 5.0 | 2.0 | 6.0 | 7.4 | 9.1 | 11.3 | 13.9 |
| Accounts Payable, % | 0.13611 | 0.11614 | 0.03740182 | 0.03211923 | 0.02879355 | 0.07011274 | 0.07011274 | 0.07011274 | 0.07011274 | 0.07011274 |
| Capital Expenditure | -28.0 | -17.3 | -34.0 | -37.0 | -37.0 | -42.1 | -51.9 | -64.0 | -78.9 | -97.2 |
| Capital Expenditure, % | -0.59059 | -0.67132 | -0.42389 | -0.23768 | -0.53268 | -0.49123 | -0.49123 | -0.49123 | -0.49123 | -0.49123 |
| Tax Rate, % | -0.36496 | -0.36496 | -0.36496 | -0.36496 | -0.36496 | -0.36496 | -0.36496 | -0.36496 | -0.36496 | -0.36496 |
| EBITAT | -7,087.9 | -2,889.6 | -9,061.7 | -17,204.4 | -363.3 | -6,940.6 | -8,557.4 | -10,550.9 | -13,008.8 | -16,039.3 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -3,433.4 | 703.0 | -6,140.8 | 814.6 | 2,353.7 | -1,347.8 | -840.6 | -1,036.4 | -1,277.9 | -1,575.6 |
| WACC, % | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| PV UFCF | ||||||||||
| SUM PV UFCF | -4,431.1 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | -1,607 | |||||||||
| Terminal Value | -17,855 | |||||||||
| Present Terminal Value | -10,596 | |||||||||
| Enterprise Value | -15,027 | |||||||||
| Net Debt | 1,535 | |||||||||
| Equity Value | -16,562 | |||||||||
| Diluted Shares Outstanding, MM | 657 | |||||||||
| Equity Value Per Share | -25.20 |
What You Will Gain
- Comprehensive Financial Model: Leverage Opendoor’s actual metrics for accurate DCF valuation.
- Complete Forecast Flexibility: Modify revenue growth, profit margins, WACC, and other essential parameters.
- Real-Time Calculations: Instant updates provide immediate feedback as you adjust inputs.
- Professional-Grade Template: A polished Excel file crafted for high-quality valuation analysis.
- Adaptable and Reusable: Designed for versatility, facilitating repeated application for in-depth forecasts.
Key Features
- Comprehensive DCF Calculator: Offers both unlevered and levered DCF valuation models tailored for Opendoor Technologies Inc. (OPEN).
- WACC Calculator: Features a pre-built Weighted Average Cost of Capital sheet with adjustable parameters.
- Customizable Forecast Assumptions: Easily alter growth rates, capital expenditures, and discount rates.
- Integrated Financial Ratios: Evaluate profitability, leverage, and efficiency ratios specifically for Opendoor Technologies Inc. (OPEN).
- Interactive Dashboard and Charts: Visual representations that condense essential valuation metrics for straightforward analysis.
How It Works
- Download the Template: Gain immediate access to the Excel-based OPEN DCF Calculator.
- Input Your Assumptions: Modify the yellow-highlighted cells to set growth rates, WACC, margins, and other variables.
- Instant Calculations: The model automatically recalculates Opendoor’s intrinsic value.
- Test Scenarios: Experiment with various assumptions to assess potential changes in valuation.
- Analyze and Decide: Leverage the results to inform your investment or financial strategy.
Why Choose This Calculator for Opendoor Technologies Inc. (OPEN)?
- All-in-One Tool: Offers DCF, WACC, and financial ratio analyses tailored for Opendoor.
- Flexible Inputs: Modify the highlighted cells to explore different financial scenarios.
- In-Depth Analysis: Automatically computes Opendoor’s intrinsic value and Net Present Value.
- Preloaded Information: Access to historical and projected data for precise calculations.
- Expert-Level Quality: Perfect for financial analysts, investors, and business strategists.
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What the Template Contains
- Historical Data: Includes Opendoor Technologies Inc.’s (OPEN) past financials and baseline forecasts.
- DCF and Levered DCF Models: Detailed templates to calculate Opendoor Technologies Inc.’s (OPEN) intrinsic value.
- WACC Sheet: Pre-built calculations for Weighted Average Cost of Capital.
- Editable Inputs: Modify key drivers like growth rates, EBITDA %, and CAPEX assumptions.
- Quarterly and Annual Statements: A complete breakdown of Opendoor Technologies Inc.’s (OPEN) financials.
- Interactive Dashboard: Visualize valuation results and projections dynamically.