Digital Realty Trust, Inc. (DLR) DCF Valuation
- ✓ Totalmente Editável: Adapte-Se Às Suas Necessidades No Excel Ou Planilhas
- ✓ Design Profissional: Modelos Confiáveis E Padrão Da Indústria
- ✓ Pré-Construídos Para Uso Rápido E Eficiente
- ✓ Não É Necessária Experiência; Fácil De Seguir
Digital Realty Trust, Inc. (DLR) Bundle
Enhance your investment strategies with the Digital Realty Trust, Inc. (DLR) DCF Calculator! Explore genuine financial data, adjust growth projections and expenses, and observe the immediate effect of these changes on the intrinsic value of DLR.
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 | 3,209.2 | 3,903.6 | 4,427.9 | 4,691.8 | 5,477.1 | 6,268.0 | 7,173.2 | 8,209.1 | 9,394.5 | 10,751.2 |
Revenue Growth, % | 0 | 21.64 | 13.43 | 5.96 | 16.74 | 14.44 | 14.44 | 14.44 | 14.44 | 14.44 |
EBITDA | 1,758.0 | 2,037.0 | 2,246.4 | 2,239.7 | 3,158.5 | 3,298.2 | 3,774.5 | 4,319.6 | 4,943.4 | 5,657.2 |
EBITDA, % | 54.78 | 52.18 | 50.73 | 47.74 | 57.67 | 52.62 | 52.62 | 52.62 | 52.62 | 52.62 |
Depreciation | 2,581.8 | 3,232.9 | 3,668.2 | 4,030.1 | 1,694.9 | 4,549.9 | 5,207.0 | 5,958.9 | 6,819.5 | 7,804.3 |
Depreciation, % | 80.45 | 82.82 | 82.84 | 85.9 | 30.94 | 72.59 | 72.59 | 72.59 | 72.59 | 72.59 |
EBIT | -823.8 | -1,195.9 | -1,421.8 | -1,790.4 | 1,463.6 | -1,251.7 | -1,432.5 | -1,639.4 | -1,876.1 | -2,147.0 |
EBIT, % | -25.67 | -30.64 | -32.11 | -38.16 | 26.72 | -19.97 | -19.97 | -19.97 | -19.97 | -19.97 |
Total Cash | 89.8 | 108.5 | 142.7 | 141.8 | 1,625.5 | 520.3 | 595.4 | 681.4 | 779.8 | 892.4 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | 305.5 | 603.1 | 671.7 | 969.3 | 1,278.1 | 1,054.7 | 1,207.0 | 1,381.3 | 1,580.8 | 1,809.1 |
Account Receivables, % | 9.52 | 15.45 | 15.17 | 20.66 | 23.34 | 16.83 | 16.83 | 16.83 | 16.83 | 16.83 |
Inventories | -2.4 | .0 | .0 | 1,712.7 | .0 | 456.7 | 522.6 | 598.1 | 684.5 | 783.3 |
Inventories, % | -0.07465937 | 0 | 0.0000000226 | 36.5 | 0 | 7.29 | 7.29 | 7.29 | 7.29 | 7.29 |
Accounts Payable | 447.7 | 1,420.2 | 1,543.6 | 1,868.9 | 1,697.1 | 1,955.7 | 2,238.2 | 2,561.4 | 2,931.3 | 3,354.6 |
Accounts Payable, % | 13.95 | 36.38 | 34.86 | 39.83 | 30.98 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 |
Capital Expenditure | -1,503.0 | -2,178.7 | -2,520.8 | -2,643.1 | .0 | -2,706.6 | -3,097.5 | -3,544.8 | -4,056.7 | -4,642.5 |
Capital Expenditure, % | -46.83 | -55.81 | -56.93 | -56.33 | 0 | -43.18 | -43.18 | -43.18 | -43.18 | -43.18 |
Tax Rate, % | 7.51 | 7.51 | 7.51 | 7.51 | 7.51 | 7.51 | 7.51 | 7.51 | 7.51 | 7.51 |
EBITAT | -781.4 | -1,063.5 | -1,335.1 | -1,641.8 | 1,353.7 | -1,156.3 | -1,323.3 | -1,514.4 | -1,733.0 | -1,983.3 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | 442.0 | 663.3 | -132.9 | -1,939.8 | 4,280.6 | 712.4 | 850.4 | 973.2 | 1,113.8 | 1,274.6 |
WACC, % | 6.53 | 6.46 | 6.52 | 6.49 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 |
PV UFCF | ||||||||||
SUM PV UFCF | 4,020.3 | |||||||||
Long Term Growth Rate, % | 2.00 | |||||||||
Free cash flow (T + 1) | 1,300 | |||||||||
Terminal Value | 28,885 | |||||||||
Present Terminal Value | 21,081 | |||||||||
Enterprise Value | 25,102 | |||||||||
Net Debt | 17,343 | |||||||||
Equity Value | 7,759 | |||||||||
Diluted Shares Outstanding, MM | 309 | |||||||||
Equity Value Per Share | 25.11 |
What You Will Get
- Editable Excel Template: A fully customizable Excel-based DCF Calculator featuring pre-filled real DLR financials.
- Real-World Data: Historical data and forward-looking estimates (as indicated in the yellow cells).
- Forecast Flexibility: Modify forecast assumptions such as revenue growth, EBITDA %, and WACC.
- Automatic Calculations: Quickly observe the impact of your inputs on Digital Realty'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 DCF Calculator: Offers both unlevered and levered DCF valuation models tailored for Digital Realty Trust, Inc. (DLR).
- WACC Calculator: Features a pre-configured Weighted Average Cost of Capital sheet with adjustable parameters.
- Customizable Forecast Assumptions: Easily alter growth rates, capital expenditures, and discount rates to fit your analysis.
- Integrated Financial Ratios: Evaluate profitability, leverage, and efficiency ratios specific to Digital Realty Trust, Inc. (DLR).
- User-Friendly Dashboard and Charts: Visual representations encapsulate essential valuation metrics for straightforward assessment.
How It Works
- Step 1: Download the prebuilt Excel template featuring Digital Realty Trust, Inc.'s (DLR) data.
- Step 2: Review the pre-filled sheets to grasp the essential metrics.
- Step 3: Modify forecasts and assumptions in the editable yellow cells (WACC, growth, margins).
- Step 4: Instantly view recalculated results, including Digital Realty Trust, Inc.'s (DLR) intrinsic value.
- Step 5: Make well-informed investment decisions or create reports based on the outputs.
Why Choose This Calculator for Digital Realty Trust, Inc. (DLR)?
- Accurate Data: Up-to-date Digital Realty financials provide trustworthy valuation outcomes.
- Customizable: Tailor essential parameters such as growth rates, WACC, and tax rates to fit your forecasts.
- Time-Saving: Pre-configured calculations save you the hassle of starting from the ground up.
- Professional-Grade Tool: Crafted for investors, analysts, and consultants in the real estate sector.
- User-Friendly: Simple layout and clear instructions ensure accessibility for all users.
Who Should Use Digital Realty Trust, Inc. (DLR)?
- Real Estate Investors: Enhance your investment strategies with comprehensive data on data center properties.
- Financial Analysts: Streamline your analysis with detailed reports and insights into the REIT sector.
- Consultants: Easily tailor presentations and recommendations based on DLR's market performance.
- Tech Enthusiasts: Gain insights into the intersection of technology and real estate through DLR's innovative solutions.
- Students and Educators: Utilize DLR as a case study for understanding real estate investment trusts and market dynamics.
What the Template Contains
- Pre-Filled Data: Contains Digital Realty Trust, Inc.'s (DLR) historical financials and projections.
- Discounted Cash Flow Model: An editable DCF valuation model with automated calculations.
- Weighted Average Cost of Capital (WACC): A specific sheet for calculating WACC using custom inputs.
- Key Financial Ratios: Evaluate Digital Realty Trust, Inc.'s (DLR) profitability, efficiency, and leverage.
- Customizable Inputs: Easily modify revenue growth, margins, and tax rates.
- Clear Dashboard: Visuals and tables summarizing essential valuation outcomes.