RE/MAX Holdings, Inc. (RMAX) DCF Valuation
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RE/MAX Holdings, Inc. (RMAX) Bundle
As an investor or analyst, the RE/MAX Holdings, Inc. (RMAX) DCF Calculator is your go-to tool for accurate valuation. Equipped with real data from RE/MAX Holdings, you can adjust forecasts and observe the effects in real time.
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 | 282.3 | 266.0 | 329.7 | 353.4 | 325.7 | 339.9 | 354.8 | 370.4 | 386.6 | 403.5 |
Revenue Growth, % | 0 | -5.77 | 23.95 | 7.18 | -7.84 | 4.38 | 4.38 | 4.38 | 4.38 | 4.38 |
EBITDA | 92.1 | 75.8 | 20.5 | 77.3 | 26.6 | 66.2 | 69.1 | 72.1 | 75.3 | 78.6 |
EBITDA, % | 32.64 | 28.49 | 6.22 | 21.86 | 8.17 | 19.48 | 19.48 | 19.48 | 19.48 | 19.48 |
Depreciation | 213.1 | 219.5 | 293.6 | 301.8 | 32.4 | 232.8 | 243.0 | 253.6 | 264.7 | 276.3 |
Depreciation, % | 75.48 | 82.52 | 89.05 | 85.41 | 9.95 | 68.48 | 68.48 | 68.48 | 68.48 | 68.48 |
EBIT | -121.0 | -143.7 | -273.1 | -224.6 | -5.8 | -166.6 | -173.9 | -181.5 | -189.4 | -197.7 |
EBIT, % | -42.85 | -54.03 | -82.83 | -63.55 | -1.78 | -49.01 | -49.01 | -49.01 | -49.01 | -49.01 |
Total Cash | 83.0 | 101.4 | 126.3 | 108.7 | 82.6 | 110.1 | 114.9 | 119.9 | 125.2 | 130.7 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | 28.6 | 30.0 | 34.6 | 32.5 | 35.1 | 35.3 | 36.8 | 38.4 | 40.1 | 41.9 |
Account Receivables, % | 10.15 | 11.27 | 10.5 | 9.2 | 10.79 | 10.38 | 10.38 | 10.38 | 10.38 | 10.38 |
Inventories | 20.6 | 19.9 | 32.1 | 29.5 | .0 | 22.3 | 23.3 | 24.3 | 25.4 | 26.5 |
Inventories, % | 7.3 | 7.47 | 9.74 | 8.34 | 0 | 6.57 | 6.57 | 6.57 | 6.57 | 6.57 |
Accounts Payable | 3.0 | 2.1 | 5.2 | 6.2 | 4.7 | 4.5 | 4.7 | 4.9 | 5.1 | 5.3 |
Accounts Payable, % | 1.06 | 0.79248 | 1.57 | 1.74 | 1.44 | 1.32 | 1.32 | 1.32 | 1.32 | 1.32 |
Capital Expenditure | -13.2 | -6.9 | -15.2 | -9.9 | -6.4 | -11.3 | -11.8 | -12.4 | -12.9 | -13.5 |
Capital Expenditure, % | -4.69 | -2.6 | -4.62 | -2.81 | -1.97 | -3.34 | -3.34 | -3.34 | -3.34 | -3.34 |
Tax Rate, % | -66.16 | -66.16 | -66.16 | -66.16 | -66.16 | -66.16 | -66.16 | -66.16 | -66.16 | -66.16 |
EBITAT | -98.1 | -98.8 | -303.4 | -117.5 | -9.6 | -134.0 | -139.9 | -146.0 | -152.4 | -159.1 |
Depreciation | ||||||||||
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Changes in Inventories | ||||||||||
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Capital Expenditure | ||||||||||
UFCF | 55.5 | 112.3 | -38.8 | 180.1 | 41.7 | 64.8 | 89.0 | 92.9 | 96.9 | 101.2 |
WACC, % | 7.38 | 6.73 | 8.38 | 5.86 | 8.38 | 7.35 | 7.35 | 7.35 | 7.35 | 7.35 |
PV UFCF | ||||||||||
SUM PV UFCF | 356.6 | |||||||||
Long Term Growth Rate, % | 3.70 | |||||||||
Free cash flow (T + 1) | 105 | |||||||||
Terminal Value | 2,877 | |||||||||
Present Terminal Value | 2,019 | |||||||||
Enterprise Value | 2,375 | |||||||||
Net Debt | 401 | |||||||||
Equity Value | 1,974 | |||||||||
Diluted Shares Outstanding, MM | 18 | |||||||||
Equity Value Per Share | 108.98 |
What You Will Get
- Pre-Filled Financial Model: RE/MAX Holdings, Inc.'s actual data allows for accurate DCF valuation.
- Full Forecast Control: Modify revenue growth, profit margins, WACC, and other essential drivers.
- Instant Calculations: Real-time updates ensure you see the impact of your adjustments immediately.
- Investor-Ready Template: A polished Excel file crafted for professional-level valuation.
- Customizable and Reusable: Designed for adaptability, enabling repeated use for in-depth forecasts.
Key Features
- Customizable Market Assumptions: Adjust key factors such as commission rates, market growth, and operational expenses.
- Instant Valuation Calculations: Quickly determines intrinsic value, NPV, and other financial metrics.
- Industry-Leading Precision: Based on RE/MAX’s actual financial data for accurate valuation results.
- Effortless Scenario Testing: Easily evaluate various scenarios and analyze their impacts on outcomes.
- Efficiency Boost: Avoid the complexity of constructing detailed valuation models from the ground up.
How It Works
- Step 1: Download the prebuilt Excel template featuring RE/MAX Holdings, Inc. (RMAX) 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 see the recalculated results, including RE/MAX Holdings, Inc.'s (RMAX) intrinsic value.
- Step 5: Use the outputs to make informed investment decisions or create reports.
Why Choose This Calculator for RE/MAX Holdings, Inc. (RMAX)?
- All-in-One Solution: Combines DCF, WACC, and financial ratio analyses tailored for RE/MAX Holdings.
- Flexible Inputs: Modify the highlighted cells to explore different financial scenarios for (RMAX).
- In-Depth Analysis: Automatically computes the intrinsic value and Net Present Value specific to RE/MAX Holdings.
- Ready-to-Use Data: Incorporates historical and projected data for reliable analysis starting points.
- High-Quality Standards: Perfect for financial analysts, investors, and consultants focusing on RE/MAX Holdings, Inc.
Who Should Use This Product?
- Real Estate Professionals: Enhance property valuation techniques for better market analysis.
- Corporate Real Estate Teams: Evaluate property scenarios to inform strategic decisions.
- Consultants and Advisors: Offer clients precise valuation insights for RE/MAX Holdings, Inc. (RMAX) stock.
- Students and Educators: Utilize real estate data to learn and teach financial modeling principles.
- Market Analysts: Gain insights into how real estate companies like RE/MAX are valued in the industry.
What the Template Contains
- Operating and Balance Sheet Data: Pre-filled RE/MAX Holdings, Inc. (RMAX) historical data and forecasts, including revenue, EBITDA, EBIT, and capital expenditures.
- WACC Calculation: A dedicated sheet for Weighted Average Cost of Capital (WACC), featuring parameters like Beta, risk-free rate, and share price.
- DCF Valuation (Unlevered and Levered): Editable Discounted Cash Flow models that display intrinsic value with comprehensive calculations.
- Financial Statements: Pre-loaded financial statements (annual and quarterly) to facilitate analysis.
- Key Ratios: Includes profitability, leverage, and efficiency ratios for RE/MAX Holdings, Inc. (RMAX).
- Dashboard and Charts: Visual summary of valuation outputs and assumptions to simplify the analysis of results.