Welltower Inc. (WELL) DCF Valuation

Welltower Inc. (WELL) DCF Valuation
  • ✓ Fully Editable: Tailor To Your Needs In Excel Or Sheets
  • ✓ Professional Design: Trusted, Industry-Standard Templates
  • ✓ Pre-Built For Quick And Efficient Use
  • ✓ No Expertise Is Needed; Easy To Follow

Welltower Inc. (WELL) Bundle

DCF model
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Engineered for accuracy, our (WELL) DCF Calculator empowers you to evaluate Welltower Inc. valuation using real-world financial data, while offering complete flexibility to modify all essential parameters for enhanced projections.


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 5,121.3 4,606.0 4,742.1 5,860.6 6,632.1 7,123.7 7,651.6 8,218.7 8,827.8 9,482.0
Revenue Growth, % 0 -10.06 2.96 23.59 13.16 7.41 7.41 7.41 7.41 7.41
EBITDA 2,125.5 1,521.3 1,698.2 2,012.9 2,359.0 2,568.2 2,758.5 2,963.0 3,182.6 3,418.4
EBITDA, % 41.5 33.03 35.81 34.35 35.57 36.05 36.05 36.05 36.05 36.05
Depreciation 3,830.5 3,834.2 3,915.3 4,989.9 1,401.1 4,942.0 5,308.2 5,701.6 6,124.2 6,578.1
Depreciation, % 74.79 83.24 82.56 85.14 21.13 69.37 69.37 69.37 69.37 69.37
EBIT -1,704.9 -2,312.9 -2,217.2 -2,976.9 957.9 -2,373.8 -2,549.7 -2,738.7 -2,941.6 -3,159.6
EBIT, % -33.29 -50.22 -46.75 -50.8 14.44 -33.32 -33.32 -33.32 -33.32 -33.32
Total Cash 284.9 1,545.0 269.3 631.7 1,993.6 1,219.9 1,310.3 1,407.4 1,511.7 1,623.8
Total Cash, percent .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Account Receivables 1,494.4 787.4 1,434.3 1,213.0 475.6
Account Receivables, % 29.18 17.1 30.25 20.7 7.17
Inventories 952.8 .0 816.5 .0 .0 510.4 548.2 588.9 632.5 679.4
Inventories, % 18.61 0.0000000217 17.22 0.0000000171 0 7.16 7.16 7.16 7.16 7.16
Accounts Payable 58.6 101.6 174.8 216.7 173.2 190.2 204.2 219.4 235.6 253.1
Accounts Payable, % 1.15 2.21 3.69 3.7 2.61 2.67 2.67 2.67 2.67 2.67
Capital Expenditure -15.3 -17.5 -19.4 -30.5 -50.7 -33.8 -36.3 -39.0 -41.8 -45.0
Capital Expenditure, % -0.29821 -0.37933 -0.40809 -0.52027 -0.76444 -0.47407 -0.47407 -0.47407 -0.47407 -0.47407
Tax Rate, % 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84
EBITAT -1,695.6 -3,043.6 -2,104.0 -2,429.1 930.7 -2,246.1 -2,412.6 -2,591.4 -2,783.4 -2,989.7
Depreciation
Changes in Account Receivables
Changes in Inventories
Changes in Accounts Payable
Capital Expenditure
UFCF -269.0 2,475.8 401.7 3,610.1 2,975.0 1,157.0 2,725.4 2,927.4 3,144.4 3,377.4
WACC, % 8.96 8.96 8.92 8.8 8.94 8.92 8.92 8.92 8.92 8.92
PV UFCF
SUM PV UFCF 10,063.5
Long Term Growth Rate, % 4.00
Free cash flow (T + 1) 3,513
Terminal Value 71,451
Present Terminal Value 46,618
Enterprise Value 56,682
Net Debt 14,125
Equity Value 42,556
Diluted Shares Outstanding, MM 519
Equity Value Per Share 82.04

What You Will Receive

  • Pre-Filled Financial Model: Welltower Inc.'s (WELL) actual data facilitates accurate DCF valuation.
  • Comprehensive Forecast Control: Modify revenue growth, margins, WACC, and other essential drivers.
  • Real-Time Calculations: Automatic updates provide immediate results as adjustments are made.
  • Professional-Grade Template: A polished Excel file crafted for high-quality valuation.
  • Flexible and Reusable: Designed for adaptability, allowing for repeated use in detailed forecasts.

Key Features

  • Real-Life WELL Data: Pre-filled with Welltower’s historical financials and future projections.
  • Fully Customizable Inputs: Modify revenue growth, margins, WACC, tax rates, and capital expenditures.
  • Dynamic Valuation Model: Automatic updates to Net Present Value (NPV) and intrinsic value based on your inputs.
  • Scenario Testing: Generate multiple forecast scenarios to evaluate different valuation outcomes.
  • User-Friendly Design: Intuitive, structured, and tailored for both professionals and newcomers.

How It Works

  • 1. Access the Template: Download and open the Excel file containing Welltower Inc.'s (WELL) foundational data.
  • 2. Adjust Key Inputs: Modify essential variables such as occupancy rates, revenue growth, and operating expenses.
  • 3. Analyze Results Immediately: The DCF model automatically computes intrinsic value and NPV based on your inputs.
  • 4. Explore Different Scenarios: Evaluate various projections to understand potential valuation variations.
  • 5. Present with Assurance: Deliver professional valuation analyses to reinforce your investment strategies.

Why Choose This Calculator for Welltower Inc. (WELL)?

  • Comprehensive Tool: Integrates DCF, WACC, and financial ratio analyses tailored for real estate investment trusts.
  • Customizable Inputs: Modify yellow-highlighted cells to explore different investment scenarios.
  • Detailed Insights: Automatically computes Welltower’s intrinsic value and Net Present Value.
  • Preloaded Data: Historical and projected data provide reliable starting points for analysis.
  • Professional Quality: Perfect for real estate analysts, investors, and financial consultants.

Who Should Use This Product?

  • Healthcare Students: Understand valuation methods and apply them to real-world healthcare data.
  • Researchers: Integrate established models into your studies or academic projects.
  • Investors: Validate your investment strategies and assess valuation outcomes for Welltower Inc. (WELL).
  • Financial Analysts: Enhance efficiency with a customizable DCF model tailored for real estate investment trusts.
  • Real Estate Professionals: Discover how major healthcare REITs like Welltower Inc. (WELL) are evaluated in the market.

What the Template Contains

  • Historical Data: Includes Welltower Inc.’s past financials and baseline forecasts.
  • DCF and Levered DCF Models: Detailed templates to calculate Welltower Inc.’s 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 Welltower Inc.’s financials.
  • Interactive Dashboard: Visualize valuation results and projections dynamically.

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