SL Green Realty Corp. (SLG) DCF Valuation
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SL Green Realty Corp. (SLG) Bundle
Engineered for accuracy, our SL Green Realty Corp. (SLG) DCF Calculator empowers you to evaluate SLG's valuation using real-world financial data, offering complete flexibility to modify all key 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 | 1,239.0 | 1,052.7 | 844.0 | 826.7 | 913.7 | 853.4 | 797.1 | 744.6 | 695.4 | 649.6 |
Revenue Growth, % | 0 | -15.03 | -19.83 | -2.04 | 10.52 | -6.6 | -6.6 | -6.6 | -6.6 | -6.6 |
EBITDA | 748.1 | 839.9 | 311.9 | 327.9 | -206.4 | 331.5 | 309.6 | 289.2 | 270.1 | 252.3 |
EBITDA, % | 60.38 | 79.78 | 36.96 | 39.67 | -22.59 | 38.84 | 38.84 | 38.84 | 38.84 | 38.84 |
Depreciation | 763.3 | 642.3 | 455.0 | 749.6 | 247.8 | 502.4 | 469.2 | 438.3 | 409.4 | 382.4 |
Depreciation, % | 61.61 | 61.01 | 53.91 | 90.67 | 27.12 | 58.86 | 58.86 | 58.86 | 58.86 | 58.86 |
EBIT | -15.2 | 197.5 | -143.0 | -421.6 | -454.2 | -170.9 | -159.6 | -149.1 | -139.3 | -130.1 |
EBIT, % | -1.23 | 18.76 | -16.95 | -51 | -49.71 | -20.03 | -20.03 | -20.03 | -20.03 | -20.03 |
Total Cash | 196.0 | 294.6 | 286.2 | 214.5 | 231.4 | 220.2 | 205.6 | 192.1 | 179.4 | 167.6 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | 348.1 | 382.0 | 325.3 | 319.7 | 310.1 | 299.6 | 279.9 | 261.4 | 244.2 | 228.0 |
Account Receivables, % | 28.1 | 36.28 | 38.55 | 38.67 | 33.94 | 35.11 | 35.11 | 35.11 | 35.11 | 35.11 |
Inventories | -4.4 | .0 | -1.9 | -57.7 | .0 | -12.9 | -12.1 | -11.3 | -10.5 | -9.8 |
Inventories, % | -0.35666 | -0.00265962 | -0.22465 | -6.97 | 0 | -1.51 | -1.51 | -1.51 | -1.51 | -1.51 |
Accounts Payable | 166.9 | 151.3 | 157.6 | 154.9 | 153.2 | 140.0 | 130.7 | 122.1 | 114.1 | 106.5 |
Accounts Payable, % | 13.47 | 14.37 | 18.67 | 18.73 | 16.76 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 |
Capital Expenditure | -228.3 | -458.1 | -302.5 | -300.8 | .0 | -229.0 | -213.9 | -199.8 | -186.6 | -174.3 |
Capital Expenditure, % | -18.42 | -43.52 | -35.84 | -36.38 | 0 | -26.83 | -26.83 | -26.83 | -26.83 | -26.83 |
Tax Rate, % | 7.01 | 7.01 | 7.01 | 7.01 | 7.01 | 7.01 | 7.01 | 7.01 | 7.01 | 7.01 |
EBITAT | -6.6 | 180.9 | -136.0 | -916.1 | -422.3 | -144.5 | -134.9 | -126.0 | -117.7 | -110.0 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | 351.7 | 311.2 | 81.2 | -408.6 | -224.2 | 139.1 | 130.1 | 121.5 | 113.5 | 106.0 |
WACC, % | 7.48 | 8.55 | 8.63 | 8.74 | 8.58 | 8.39 | 8.39 | 8.39 | 8.39 | 8.39 |
PV UFCF | ||||||||||
SUM PV UFCF | 487.5 | |||||||||
Long Term Growth Rate, % | 3.70 | |||||||||
Free cash flow (T + 1) | 110 | |||||||||
Terminal Value | 2,342 | |||||||||
Present Terminal Value | 1,565 | |||||||||
Enterprise Value | 2,052 | |||||||||
Net Debt | 4,202 | |||||||||
Equity Value | -2,150 | |||||||||
Diluted Shares Outstanding, MM | 68 | |||||||||
Equity Value Per Share | -31.63 |
What You Will Get
- Pre-Filled Financial Model: SL Green Realty Corp.'s actual data allows for accurate DCF valuation.
- Full Forecast Control: Modify revenue growth, operating margins, cap rates, 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 high-quality real estate valuation.
- Customizable and Reusable: Designed for adaptability, making it suitable for multiple detailed forecasts.
Key Features
- Comprehensive Data: SL Green Realty Corp.’s historical financial statements and pre-filled forecasts.
- Customizable Inputs: Modify WACC, tax rates, revenue growth, and EBITDA margins as needed.
- Real-Time Calculations: Observe SL Green Realty Corp.’s intrinsic value update instantly.
- Visual Performance Metrics: Dashboard charts illustrate valuation outcomes and essential metrics.
- Designed for Precision: A reliable tool for analysts, investors, and finance professionals.
How It Works
- 1. Access the Template: Download and open the Excel file containing SL Green Realty Corp. (SLG)'s preloaded data.
- 2. Modify Assumptions: Adjust key inputs such as growth rates, WACC, and capital expenditures.
- 3. Analyze Results Instantly: The DCF model automatically computes intrinsic value and NPV.
- 4. Evaluate Scenarios: Compare various forecasts to assess different valuation outcomes.
- 5. Present with Confidence: Share professional valuation insights to bolster your decision-making.
Why Choose This Calculator for SL Green Realty Corp. (SLG)?
- Accuracy: Utilizes real SL Green financials to ensure precise data.
- Flexibility: Tailored for users to easily adjust and experiment with inputs.
- Time-Saving: Eliminate the need to create a DCF model from the ground up.
- Professional-Grade: Crafted with the precision and usability expected by CFOs.
- User-Friendly: Intuitive design makes it accessible for those without extensive financial modeling expertise.
Who Should Use This Product?
- Real Estate Investors: Evaluate SL Green Realty Corp.'s (SLG) performance before making investment decisions.
- CFOs and Financial Analysts: Optimize valuation methods and assess financial forecasts for SLG.
- Commercial Property Developers: Understand how leading firms like SL Green are appraised in the market.
- Consultants: Provide clients with comprehensive valuation assessments for real estate portfolios.
- Students and Educators: Utilize current market data to teach and learn about real estate valuation principles.
What the Template Contains
- Historical Data: Includes SL Green Realty Corp.’s (SLG) past financials and baseline forecasts.
- DCF and Levered DCF Models: Detailed templates to calculate SL Green Realty Corp.’s (SLG) 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 SL Green Realty Corp.’s (SLG) financials.
- Interactive Dashboard: Visualize valuation results and projections dynamically.