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Intrinsic value of Essex Property Trust, Inc. (ESS)

Previous Close$278.75
Intrinsic Value
Upside potential
Previous Close
$278.75
* Our model cannot be used “out of the box” for the valuation of this stock. You can still do your own valuation by changing the valuation input parameters.

VALUATION INPUT DATA (original, your and others' valuations)

ParameterOrig.Your
Date of valuation (DoV)  
Intrinsic value (IV) at DoV, $/sh  
IV at current val. algorithm, $/sh104.11 

The original valuation is based on fiscal year data as of 2021-12-31 and quarterly data as of 2022-03-31.

Registered users can save their valuation input data

  1. Annual
  2. Quarterly YoY
  3. Quarterly QoQ

Annual revenue growth rates, % (past and forecasted)

NOTE: The bar chart shows historic and forecasted yearly revenue growth rates. Its purpose is to help you in determining what initial revenue rate you want to base your stock valuation on. Please make sure that you are confident in the value you select - for most stocks it is by far the most important parameter in valuation.

Company description

Essex Property Trust, Inc., an S&P 500 company, is a fully integrated real estate investment trust (REIT) that acquires, develops, redevelops, and manages multifamily residential properties in selected West Coast markets. Essex currently has ownership interests in 246 apartment communities comprising approximately 60,000 apartment homes with an additional 6 properties in various stages of active development.

show cash flow forecast

FINANCIAL STATEMENTS FORECAST and PRESENT VALUE CALCULATION

Fiscal year2021(a)2022202320242025202620272028202920302031203220332034203520362037203820392040204120422043204420452046

INCOME STATEMENT

Revenue growth rate, %-3.7NaN
Revenue, $1441NaN
Variable operating expenses, $mNaN
Fixed operating expenses, $mNaN
Total operating expenses, $m911NaN
Operating income, $m530NaN
EBITDA, $m1060NaN
Interest expense (income), $mNaN
Earnings before tax, $m487NaN
Tax expense, $m-2NaN
Net income, $m489NaN

BALANCE SHEET

Cash and short-term investments, $m59NaN
Total assets, $m12998NaN
Adjusted assets (=assets-cash), $m12939NaN
Average production assets, $m78NaN
Working capital, $m219NaN
Total debt, $m6358NaN
Total liabilities, $m7004NaN
Total equity, $m5994NaN
Debt-to-equity ratio1.061NaN
Adjusted equity ratio0.462NaN

CASH FLOW

Net income, $m489NaN
Depreciation, amort., depletion, $m530NaN
Funds from operations, $mNaN
Change in working capital, $mNaN
Cash from operations, $m1059NaN
Maintenance CAPEX, $mNaN
New CAPEX, $mNaN
Total CAPEX, $m-89NaN
Free cash flow, $m1148NaN
Issuance/(repurchase) of shares, $mNaN
Retained Cash Flow, $mNaN
Pot'l extraordinary dividend, $m219
Cash available for distribution, $mNaN
Discount rate, %NaN
PV of cash for distribution, $mNaN
Current shareholders' claim on cash, %NaN
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