If you are logged in, your referral link [?] is automatically included below.
EMBED CODE (Copy and Paste)
BENEFITS OF DOCUMENT
Business Planning for Airline companies
Equity Research Firms
Financial Analysis and Valuations
DOCUMENT DESCRIPTION
This is a very detailed and user-friendly financial model with the three financial statements i.e. Income Statement, Balance Sheet, and Cash Flow Statement, and detailed calculation around DCF based valuation and financial analysis.
The model captures 3 years of Historical + 5 Years of forecast period. Valuation is based on the 5-year forecast using a Discounted Cash Flow methodology.
Assumptions tab allows for the inputting of a huge amount of financial data for your business. These inputs cover a wide range of financial data:
1. Revenue Assumption - Passenger Services (Passenger Yield, Passenger Traffic, and Passenger Load Factor and Capacity)
2. Revenue Assumption - Cargo Services (Cargo Yield, Cargo Traffic, and Capacity)
3. Costs Assumptions (Staff Cost, Fuel Expense, landing parking and route charges & more)
3. Income tax
4. Working Capital Assumptions (Receivables, Payable, Inventory)
5. Capital Expenditure and Depreciation/Amortization (Tangle and In Tangible Assets)
6. Long Term and Short Term Debt
7. Share Capital (Issue of New shares and Reserve Accounts)
8. Dividend Calculation (Interim and Final Dividend along with Tax impact)
9. Interest Income and Expense calculations
The model runs comprehensive calculations based on the inputs provided by the user generate very accurate outputs which include:
1. Income Statement: Includes Historical and Forecasted Profit and Loss statement
2. Balance Sheet: Includes Historical and Forecasted Balance sheet
3. Cash Flow Statement: Includes Historical and Forecasted cash flows
4. Valuation: DCF based valuation based on the Forecasted cash flows and discount rate assumptions
5. Valuation Ratio: A very detailed financial analysis covering:
• Price and EV based valuation ratios
• Per Share Data like EPS, DPS, FCFF per share & more
• Margin ratios
• Return ratios
• Dupont Analysis
• Gearing Ratios
• Liquidity ratios
• Coverage Ratios
• Activity Ratios
• Investment rations
• Enterprise value
Functional areas where this model can be used:
1. Investment Banking (Buy Side and Sell Side)
2. Equity Research Firms
3. Financial Analysis and Valuations
4. Financial Modeling with Best Practices
5. Business Planning for Airline companies
Got a question about the product? Email us at [email protected] or ask the author directly by using the form to the right. If you cannot view the preview above this document description, go here to view the large preview instead.
Source: Airlines Discounted Cash Flow (DCF) Valuation Model Excel document
Airlines Discounted Cash Flow (DCF) Valuation Model
Download our free compilation of 50+ Strategy & Transformation slides and templates. Frameworks include McKinsey 7-S Strategy Model, Balanced Scorecard, Disruptive Innovation, BCG Experience Curve, and many more.
To receive this free download, enter your email address below and click the "Email Me" button.
"I have used Flevy services for a number of years and have never, ever been disappointed. As a matter of fact, David and his team continue, time after time, to impress me with their willingness to assist and in the real sense of the word. I have concluded in fact that it is not at all just a repository of documents/resources but, in the way that David and his team manage the firm, it is like dealing with consultants always ready to assist, advise and direct you to what you really need, and they always get it right.
I am an international hospitality accomplished senior executive who has worked and lived during the past 35 years in 23 countries in 5 continents and I can humbly say that I know what customer service is, trust me.
Aside from the great and professional service that Flevy's team provide, their wide variety of material is of utmost great quality, professionally put together and most current.
Well done Flevy, keep up the great work and I look forward to continue working with you in the future and to recommend you to a variety of colleagues around the world."
– Roberto Pelliccia, Senior Executive in International Hospitality
"I like your product. I'm frequently designing PowerPoint presentations for my company and your product has given me so many great ideas on the use of charts, layouts, tools, and frameworks. I really think the templates are a valuable asset to the job."
– Roberto Fuentes Martinez, Manager at Technology Transformation Advisory
"As a young consulting firm, requests for input from clients vary and it's sometimes impossible to provide expert solutions across a broad spectrum of requirements. That was before I discovered Flevy.com.
Through subscription to this invaluable site of a plethora of topics that are key and crucial to consulting, I have been able to exceed expectations and deliver quality advice and solutions to my clients. The quality and expertise of the authors are exemplary and gives me great confidence to use as part of my service offerings.
I highly recommend this company for any consultant wanting to apply international best practice standards in their service offerings. "
– Nishi Singh, Strategist and MD at NSP Consultants
"The wide selection of frameworks is very useful to me as an independent consultant. In fact, it rivals what I had at my disposal at Big 4 Consulting firms in terms of efficacy and organization."
– Julia T., Consulting Firm Owner (Former Manager at Deloitte and Capgemini)
"Flevy is our 'go to' resource for management material, at an affordable cost. The Flevy library is comprehensive and the content deep, and typically provides a great foundation for us to further develop and tailor our own service offer."
– Chris McCann, Founder at Resilient.World
"I have used FlevyPro for several business applications. It is a great complement to working with expensive consultants. The quality and effectiveness of the tools are of the highest standards."
– Moritz Bernhoerster, Global Sourcing Director at Fortune 500
"Flevy is now a part of my business routine. I visit Flevy at least 3 times each month.
Flevy has become my preferred learning source, because what it provides is practical, current, and useful in this era where the business world is being rewritten.
In today's environment where there are so many challenges and there is the need to make the right decisions in a short time, with so much scattered information, we are fortunate to have Flevy. Flevy investigates, selects, and puts at our disposal the best of the best to help us be successful in our work."
– Omar Hernán Montes Parra, CEO at Quantum SFE
"My FlevyPro subscription provides me with the most popular frameworks and decks in demand in today’s market. They not only augment my existing consulting and coaching offerings and delivery, but also keep me abreast of the latest trends, inspire new products and service offerings for my practice, and educate me in a fraction of the time and money of other solutions. I strongly recommend FlevyPro to any consultant serious about success."
– Bill Branson, Founder at Strategic Business Architects
"As an Independent Management Consultant, I find Flevy to add great value as a source of best practices, templates and information on new trends. Flevy has matured and the quality and quantity of the library is excellent. Lastly the price charged is reasonable, creating a win-win value for the customer, Flevy and the various authors. This is truly a service that benefits the consulting industry and associated clients. Thanks for providing this service. "
– Jim Schoen, Principal at FRC Group
"As a niche strategic consulting firm, Flevy and FlevyPro frameworks and documents are an on-going reference to help us structure our findings and recommendations to our clients as well as improve their clarity, strength, and visual power. For us, it is an invaluable resource to increase our impact and value."
– David Coloma, Consulting Area Manager at Cynertia Consulting
SELECT CUSTOMERS
Since 2012, we have provided best practices to over 5,000 businesses and organizations of all sizes across the world—in over 130 countries.
Below is just a very small sample of our customer base.
Did you know?
The average daily rate of a McKinsey consultant is $6,625 (not including expenses). The average price of a Flevy document is $65.
Download our free compilation of 50+ Strategy & Transformation slides and templates. Frameworks include McKinsey 7-S Strategy Model, Balanced Scorecard, Disruptive Innovation, BCG Experience Curve, and many more.