Grupo Aeroportuario del Pacífico, S.A.B. de C.V. (PAC) DCF Valuation
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Grupo Aeroportuario del Pacífico, S.A.B. de C.V. (PAC) Bundle
Designed for accuracy, our (PAC) DCF Calculator enables you to evaluate Grupo Aeroportuario del Pacífico, S.A.B. de C.V. valuation using real-world financial data and the 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 | 802.2 | 586.7 | 940.1 | 1,353.7 | 1,642.6 | 2,048.0 | 2,553.4 | 3,183.5 | 3,969.2 | 4,948.7 |
| Revenue Growth, % | 0 | -26.87 | 60.24 | 43.99 | 21.34 | 24.68 | 24.68 | 24.68 | 24.68 | 24.68 |
| EBITDA | 508.1 | 287.8 | 538.9 | 796.1 | 923.4 | 1,166.2 | 1,454.0 | 1,812.9 | 2,260.2 | 2,818.0 |
| EBITDA, % | 63.34 | 49.05 | 57.32 | 58.81 | 56.21 | 56.94 | 56.94 | 56.94 | 56.94 | 56.94 |
| Depreciation | 87.8 | 98.9 | 101.4 | 114.4 | 125.9 | 224.0 | 279.3 | 348.3 | 434.2 | 541.4 |
| Depreciation, % | 10.95 | 16.86 | 10.78 | 8.45 | 7.66 | 10.94 | 10.94 | 10.94 | 10.94 | 10.94 |
| EBIT | 420.3 | 188.9 | 437.5 | 681.7 | 797.5 | 942.2 | 1,174.7 | 1,464.6 | 1,826.0 | 2,276.6 |
| EBIT, % | 52.39 | 32.19 | 46.54 | 50.36 | 48.55 | 46.01 | 46.01 | 46.01 | 46.01 | 46.01 |
| Total Cash | 370.8 | 714.2 | 659.2 | 611.7 | 497.1 | 1,195.2 | 1,490.1 | 1,857.8 | 2,316.3 | 2,887.9 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 87.6 | 115.6 | 147.7 | 149.6 | 173.3 | 278.3 | 347.0 | 432.6 | 539.3 | 672.4 |
| Account Receivables, % | 10.91 | 19.71 | 15.71 | 11.05 | 10.55 | 13.59 | 13.59 | 13.59 | 13.59 | 13.59 |
| Inventories | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Inventories, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accounts Payable | 41.9 | 49.9 | 141.1 | 98.1 | 94.8 | 171.1 | 213.3 | 265.9 | 331.5 | 413.3 |
| Accounts Payable, % | 5.23 | 8.51 | 15.01 | 7.25 | 5.77 | 8.35 | 8.35 | 8.35 | 8.35 | 8.35 |
| Capital Expenditure | -127.4 | -156.2 | -244.6 | -416.8 | -516.4 | -535.6 | -667.7 | -832.5 | -1,038.0 | -1,294.1 |
| Capital Expenditure, % | -15.88 | -26.63 | -26.02 | -30.79 | -31.44 | -26.15 | -26.15 | -26.15 | -26.15 | -26.15 |
| Tax Rate, % | 25.22 | 25.22 | 25.22 | 25.22 | 25.22 | 25.22 | 25.22 | 25.22 | 25.22 | 25.22 |
| EBITAT | 316.4 | 155.9 | 335.1 | 500.5 | 596.4 | 721.0 | 898.9 | 1,120.7 | 1,397.3 | 1,742.1 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 231.2 | 78.4 | 251.0 | 153.2 | 178.9 | 380.6 | 484.0 | 603.5 | 752.4 | 938.1 |
| WACC, % | 9.16 | 9.17 | 9.16 | 9.15 | 9.16 | 9.16 | 9.16 | 9.16 | 9.16 | 9.16 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 2,354.0 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 957 | |||||||||
| Terminal Value | 13,365 | |||||||||
| Present Terminal Value | 8,623 | |||||||||
| Enterprise Value | 10,977 | |||||||||
| Net Debt | 1,511 | |||||||||
| Equity Value | 9,466 | |||||||||
| Diluted Shares Outstanding, MM | 505 | |||||||||
| Equity Value Per Share | 18.73 |
What You Will Get
- Editable Forecast Inputs: Easily modify assumptions (growth %, margins, WACC) to explore various scenarios.
- Real-World Data: Grupo Aeroportuario del Pacífico’s financial data pre-loaded to facilitate your analysis.
- Automatic DCF Outputs: The template computes Net Present Value (NPV) and intrinsic value automatically.
- Customizable and Professional: A refined Excel model tailored to meet your valuation requirements.
- Built for Analysts and Investors: Perfect for testing projections, validating strategies, and enhancing efficiency.
Key Features
- Comprehensive DCF Calculator: Features detailed unlevered and levered DCF valuation models tailored for Grupo Aeroportuario del Pacífico, S.A.B. de C.V. (PAC).
- WACC Calculator: Pre-configured Weighted Average Cost of Capital sheet with adjustable inputs for precise calculations.
- Customizable Forecast Assumptions: Easily modify growth projections, capital expenditures, and discount rates according to your analysis.
- Integrated Financial Ratios: Evaluate profitability, leverage, and efficiency ratios specifically for Grupo Aeroportuario del Pacífico, S.A.B. de C.V. (PAC).
- Interactive Dashboard and Charts: Visual representations summarize essential valuation metrics for straightforward analysis.
How It Works
- Step 1: Download the Excel file.
- Step 2: Review pre-entered Grupo Aeroportuario del Pacífico (PAC) data (historical and projected).
- Step 3: Adjust key assumptions (yellow cells) based on your analysis.
- Step 4: View automatic recalculations for Grupo Aeroportuario del Pacífico’s intrinsic value.
- Step 5: Use the outputs for investment decisions or reporting.
Why Choose This Calculator for Grupo Aeroportuario del Pacífico (PAC)?
- Designed for Experts: A sophisticated tool utilized by financial analysts, airport managers, and investors.
- Comprehensive Data: Historical and projected financials for Grupo Aeroportuario del Pacífico preloaded for precise calculations.
- Flexible Scenario Analysis: Effortlessly model various forecasts and assumptions.
- Detailed Outputs: Automatically computes intrinsic value, NPV, and other essential metrics.
- User-Friendly: Step-by-step guidance to simplify your analysis process.
Who Should Use This Product?
- Professional Investors: Develop comprehensive and accurate valuation models for analyzing PAC portfolio performance.
- Corporate Finance Teams: Evaluate valuation scenarios to inform strategic decisions within the organization.
- Consultants and Advisors: Deliver precise valuation insights for clients interested in Grupo Aeroportuario del Pacífico (PAC).
- Students and Educators: Utilize real-world data to enhance learning and practice in financial modeling.
- Aviation Enthusiasts: Gain insights into how airport management companies like Grupo Aeroportuario del Pacífico (PAC) are valued in the market.
What the Template Contains
- Comprehensive DCF Model: Editable template with detailed valuation calculations tailored for Grupo Aeroportuario del Pacífico, S.A.B. de C.V. (PAC).
- Real-World Data: Historical and projected financials of Grupo Aeroportuario del Pacífico preloaded for thorough analysis.
- Customizable Parameters: Adjust WACC, growth rates, and tax assumptions to explore different scenarios.
- Financial Statements: Complete annual and quarterly breakdowns for enhanced insights into the company's performance.
- Key Ratios: Integrated analysis for profitability, efficiency, and leverage specific to Grupo Aeroportuario del Pacífico.
- Dashboard with Visual Outputs: Charts and tables designed for clear, actionable results regarding Grupo Aeroportuario del Pacífico, S.A.B. de C.V. (PAC).