AvalonBay Communities, Inc. (AVB) DCF Valuation
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AvalonBay Communities, Inc. (AVB) Bundle
Designed for accuracy, our (AVB) DCF Calculator empowers you to assess AvalonBay Communities, Inc. valuation using real-world financial data, while offering complete flexibility to modify all essential parameters for improved forecasting.
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 | 2,324.6 | 2,301.3 | 2,294.9 | 2,593.4 | 2,781.4 | 2,913.3 | 3,051.5 | 3,196.2 | 3,347.8 | 3,506.6 |
| Revenue Growth, % | 0 | -1.01 | -0.27859 | 13.01 | 7.25 | 4.74 | 4.74 | 4.74 | 4.74 | 4.74 |
| EBITDA | 1,507.1 | 1,424.2 | 1,409.9 | 1,637.1 | 1,961.5 | 1,875.0 | 1,964.0 | 2,057.1 | 2,154.7 | 2,256.9 |
| EBITDA, % | 64.83 | 61.89 | 61.44 | 63.12 | 70.52 | 64.36 | 64.36 | 64.36 | 64.36 | 64.36 |
| Depreciation | 1,491.5 | 1,587.9 | 1,736.9 | 1,857.3 | 817.0 | 1,805.3 | 1,890.9 | 1,980.6 | 2,074.6 | 2,173.0 |
| Depreciation, % | 64.16 | 69 | 75.69 | 71.62 | 29.37 | 61.97 | 61.97 | 61.97 | 61.97 | 61.97 |
| EBIT | 15.6 | -163.6 | -327.0 | -220.2 | 1,144.6 | 69.8 | 73.1 | 76.5 | 80.2 | 84.0 |
| EBIT, % | 0.67073 | -7.11 | -14.25 | -8.49 | 41.15 | 2.39 | 2.39 | 2.39 | 2.39 | 2.39 |
| Total Cash | 39.7 | 217.0 | 420.3 | 613.2 | 397.9 | 392.7 | 411.3 | 430.8 | 451.3 | 472.7 |
| 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 | 457.8 | -80.3 | -54.2 | 32.5 | .0 | 88.0 | 92.1 | 96.5 | 101.1 | 105.9 |
| Inventories, % | 19.69 | -3.49 | -2.36 | 1.25 | 0 | 3.02 | 3.02 | 3.02 | 3.02 | 3.02 |
| Accounts Payable | 92.1 | 93.6 | 63.7 | 72.8 | 87.7 | 97.7 | 102.3 | 107.2 | 112.3 | 117.6 |
| Accounts Payable, % | 3.96 | 4.07 | 2.78 | 2.81 | 3.15 | 3.35 | 3.35 | 3.35 | 3.35 | 3.35 |
| Capital Expenditure | -140.9 | -137.0 | -153.2 | -174.7 | -197.3 | -189.5 | -198.5 | -207.9 | -217.8 | -228.1 |
| Capital Expenditure, % | -6.06 | -5.95 | -6.68 | -6.74 | -7.09 | -6.5 | -6.5 | -6.5 | -6.5 | -6.5 |
| Tax Rate, % | 1.04 | 1.04 | 1.04 | 1.04 | 1.04 | 1.04 | 1.04 | 1.04 | 1.04 | 1.04 |
| EBITAT | 15.3 | -164.3 | -325.1 | -217.5 | 1,132.7 | 69.1 | 72.4 | 75.8 | 79.4 | 83.2 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 1,000.3 | 1,826.2 | 1,202.5 | 1,387.5 | 1,799.8 | 1,607.0 | 1,765.3 | 1,849.0 | 1,936.8 | 2,028.6 |
| WACC, % | 8.13 | 8.14 | 8.14 | 8.13 | 8.13 | 8.13 | 8.13 | 8.13 | 8.13 | 8.13 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 7,247.1 | |||||||||
| Long Term Growth Rate, % | 4.00 | |||||||||
| Free cash flow (T + 1) | 2,110 | |||||||||
| Terminal Value | 51,052 | |||||||||
| Present Terminal Value | 34,533 | |||||||||
| Enterprise Value | 41,780 | |||||||||
| Net Debt | 7,737 | |||||||||
| Equity Value | 34,043 | |||||||||
| Diluted Shares Outstanding, MM | 142 | |||||||||
| Equity Value Per Share | 240.34 |
What You Will Receive
- Comprehensive Financial Model: AvalonBay’s actual data facilitates accurate DCF valuation.
- Complete Forecast Control: Modify revenue growth, operating margins, WACC, and other essential metrics.
- Real-Time Calculations: Instantaneous updates allow you to view outcomes as adjustments are made.
- Professional-Grade Template: A polished Excel file crafted for high-quality valuation presentations.
- Flexible and Reusable: Designed for adaptability, enabling repeated use for in-depth forecasts.
Key Features
- 🔍 Real-Life AVB Financials: Pre-filled historical and projected data for AvalonBay Communities, Inc. (AVB).
- ✏️ Fully Customizable Inputs: Adjust all critical parameters (yellow cells) such as WACC, growth %, and tax rates.
- 📊 Professional DCF Valuation: Built-in formulas calculate AvalonBay’s intrinsic value using the Discounted Cash Flow method.
- ⚡ Instant Results: Visualize AvalonBay’s valuation instantly after making changes.
- Scenario Analysis: Test and compare outcomes for various financial assumptions side-by-side.
How It Works
- 1. Access the Template: Download and open the Excel file featuring AvalonBay Communities, Inc.'s (AVB) preloaded data.
- 2. Adjust Assumptions: Modify essential inputs such as growth rates, WACC, and capital expenditures.
- 3. Analyze Results Instantly: The DCF model automatically computes intrinsic value and NPV based on your inputs.
- 4. Explore Scenarios: Evaluate various forecasts to understand different valuation possibilities.
- 5. Present with Assurance: Deliver professional valuation analyses to back your investment decisions.
Why Choose This Calculator for AvalonBay Communities, Inc. (AVB)?
- All-in-One Solution: Combines DCF, WACC, and financial ratio analyses tailored for real estate investments.
- Flexible Inputs: Modify yellow-highlighted fields to explore different investment scenarios.
- In-Depth Analysis: Automatically computes AvalonBay’s intrinsic value and Net Present Value.
- Ready-to-Use Data: Historical and projected data provide reliable benchmarks for evaluation.
- High-Caliber Resource: Perfect for real estate analysts, investors, and financial advisors.
Who Should Use This Product?
- Real Estate Students: Understand property valuation techniques and apply them using real market data.
- Academics: Integrate professional real estate models into your coursework or research projects.
- Investors: Evaluate your own investment strategies and analyze valuation outcomes for AvalonBay Communities, Inc. (AVB).
- Analysts: Enhance your analysis process with a customizable DCF model tailored for real estate.
- Property Managers: Learn how large real estate companies like AvalonBay are assessed and valued in the market.
What the Template Contains
- Historical Data: Includes AvalonBay Communities, Inc.’s (AVB) past financials and baseline forecasts.
- DCF and Levered DCF Models: Detailed templates to calculate AvalonBay’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 AvalonBay’s financials.
- Interactive Dashboard: Visualize valuation results and projections dynamically.