Projected Income Statement: Comforia Residential REIT, Inc

Forecast Balance Sheet: Comforia Residential REIT, Inc

Fiscal Period: January 2022 2024 2025 2026 2027 2028 2029
Net Debt - - - - - - -
Change - - - - - - -
Announcement Date 15/03/22 15/03/24 17/03/25 16/03/26 - - -
Estimates

Cash Flow Forecast: Comforia Residential REIT, Inc

Fiscal Period: January 2024 2027 2028 2029
CAPEX 1 25,949 6,981 4,102 4,171
Change - - -41.24% 1.68%
Free Cash Flow (FCF) 1 - - - -
Change - - - -
Announcement Date 15/03/24 - - -
1JPY in Million
Estimates

Forecast Financial Ratios: Comforia Residential REIT, Inc

Fiscal Period: January 2021 2022 2023 2024 2025 2026 2027 2028 2029

Profitability

         
EBITDA Margin (%) - - - - - - - - -
EBIT Margin (%) - 48.57% - 45.73% 46.51% 47.77% - 49.44% 50.32%
EBT Margin (%) - 42.65% - 39.03% 39.79% - - 38.77% 38.56%
Net margin (%) - 42.4% - 38.94% 39.71% 40.04% - 38.7% 38.5%
FCF margin (%) - - - - - - - - -
FCF / Net Income (%) - - - - - - - - -

Profitability

         
ROA 2.05% 2.2% 1.92% 1.94% 1.98% 2.09% - - -
ROE 6.01% 6.5% 5.54% 5.6% 5.74% 6.08% - - -

Financial Health

         
Leverage (Debt/EBITDA) 11.3x 10.26x 12.02x 12.06x 12.11x 11.95x - - -
Debt / Free cash flow - 15.87x 19.67x 22.56x 18.53x 18.39x - - -

Capital Intensity

         
CAPEX / Current Assets (%) - - - 121.58% - - - 15.69% 15.41%
CAPEX / EBITDA (%) - - - - - - - - -
CAPEX / FCF (%) - - - - - - - - -

Items per share

         
Cash flow per share 1 - - - - - - - - -
Change - - - - - - - - -
Dividend per Share 1 - - - 3,757 3,915 12,072 - 4,339 4,468
Change - - - - 4.22% 208.33% - - 2.97%
Book Value Per Share 1 - - - - 69,047 - - - -
Change - - - - - - - - -
EPS 1 - 4,121 - 3,712 3,934 8,350 - 4,339 4,468
Change - - - - 5.98% 112.27% - - 2.97%
Nbr of stocks (in thousands) - 2,079 - 2,274 2,341 2,332 - 2,439 2,439
Announcement Date - 15/03/22 - 15/03/24 17/03/25 16/03/26 - - -
1JPY
Estimates
2028 *2029 *
P/E 22.9x 22.2x
PBR - -
EV / Sales 9.27x 8.96x
Yield 4.37% 4.49%

EPS & Dividend

Y-o-Y evolution of P/E

Year-on-year evolution of the Yield

Trader
-
Investor
-
Global
-
Quality
-
ESG MSCI
BB

Quarterly revenue - Rate of surprise

  1. Stock Market
  2. Stocks
  3. 3282 Stock
  4. Financials Comforia Residential REIT, Inc