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Carriage Services ، Inc. (CSV) تقييم DCF |
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Carriage Services, Inc. (CSV) Bundle
اكتشف القيمة الحقيقية لـ Carriage Services ، Inc. (CSV) مع حاسبة DCF المهنية! اضبط الافتراضات الرئيسية ، واستكشف السيناريوهات المختلفة ، وقم بتقييم كيفية تأثير التغييرات على تقييم Services ، Inc. (CSV) - كل ذلك ضمن قالب Excel واحد.
Discounted Cash Flow (DCF) - (USD MM)
| Year | AY1 2020 |
AY2 2021 |
AY3 2022 |
AY4 2023 |
AY5 2024 |
FY1 2025 |
FY2 2026 |
FY3 2027 |
FY4 2028 |
FY5 2029 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 329.4 | 375.9 | 370.2 | 382.5 | 34.2 | 27.8 | 22.6 | 18.3 | 14.9 | 12.1 |
| Revenue Growth, % | 0 | 14.1 | -1.52 | 3.34 | -91.06 | -18.79 | -18.79 | -18.79 | -18.79 | -18.79 |
| EBITDA | 76.8 | 90.3 | 103.0 | 103.9 | 81.8 | 11.2 | 9.1 | 7.4 | 6.0 | 4.9 |
| EBITDA, % | 23.3 | 24.02 | 27.84 | 27.17 | 239.07 | 40.47 | 40.47 | 40.47 | 40.47 | 40.47 |
| Depreciation | 19.4 | 20.5 | 19.9 | 21.2 | -.4 | 1.2 | 1.0 | .8 | .6 | .5 |
| Depreciation, % | 5.89 | 5.46 | 5.39 | 5.56 | -1.04 | 4.25 | 4.25 | 4.25 | 4.25 | 4.25 |
| EBIT | 57.4 | 69.8 | 83.1 | 82.7 | 82.2 | 10.0 | 8.1 | 6.6 | 5.4 | 4.4 |
| EBIT, % | 17.41 | 18.56 | 22.45 | 21.62 | 240.11 | 36.01 | 36.01 | 36.01 | 36.01 | 36.01 |
| Total Cash | .9 | 1.1 | 1.2 | 1.5 | 1.2 | .3 | .2 | .2 | .1 | .1 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 25.1 | 29.4 | 25.0 | 27.9 | 30.2 | 6.5 | 5.3 | 4.3 | 3.5 | 2.8 |
| Account Receivables, % | 7.62 | 7.82 | 6.74 | 7.3 | 88.24 | 23.55 | 23.55 | 23.55 | 23.55 | 23.55 |
| Inventories | 7.3 | 7.3 | 7.6 | 8.3 | 7.9 | 1.8 | 1.4 | 1.2 | .9 | .8 |
| Inventories, % | 2.2 | 1.95 | 2.06 | 2.18 | 23.15 | 6.31 | 6.31 | 6.31 | 6.31 | 6.31 |
| Accounts Payable | 11.3 | 14.2 | 11.7 | 11.9 | 15.4 | 3.3 | 2.6 | 2.1 | 1.7 | 1.4 |
| Accounts Payable, % | 3.42 | 3.78 | 3.15 | 3.1 | 45.09 | 11.71 | 11.71 | 11.71 | 11.71 | 11.71 |
| Capital Expenditure | -15.2 | -24.9 | -26.1 | -18.0 | -16.1 | -3.9 | -3.2 | -2.6 | -2.1 | -1.7 |
| Capital Expenditure, % | -4.61 | -6.62 | -7.05 | -4.72 | -47.05 | -14.01 | -14.01 | -14.01 | -14.01 | -14.01 |
| Tax Rate, % | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 |
| EBITAT | 37.5 | 52.2 | 60.1 | 59.5 | 54.1 | 7.0 | 5.7 | 4.6 | 3.8 | 3.0 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 20.5 | 46.4 | 55.6 | 59.2 | 39.3 | 21.9 | 4.4 | 3.6 | 2.9 | 2.4 |
| WACC, % | 6.59 | 6.9 | 6.82 | 6.81 | 6.61 | 6.74 | 6.74 | 6.74 | 6.74 | 6.74 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 31.4 | |||||||||
| Long Term Growth Rate, % | 1.00 | |||||||||
| Free cash flow (T + 1) | 2 | |||||||||
| Terminal Value | 42 | |||||||||
| Present Terminal Value | 30 | |||||||||
| Enterprise Value | 62 | |||||||||
| Net Debt | 419 | |||||||||
| Equity Value | -358 | |||||||||
| Diluted Shares Outstanding, MM | 15 | |||||||||
| Equity Value Per Share | -23.18 |
What You Will Get
- Real CSV Financial Data: Pre-filled with Carriage Services, Inc.'s historical and projected data for precise analysis.
- Fully Editable Template: Modify key inputs like revenue growth, WACC, and EBITDA % with ease.
- Automatic Calculations: See Carriage Services, Inc.'s intrinsic value update instantly based on your changes.
- Professional Valuation Tool: Designed for investors, analysts, and consultants seeking accurate DCF results.
- User-Friendly Design: Simple structure and clear instructions for all experience levels.
Key Features
- 🔍 Real-Life CSV Financials: Pre-filled historical and projected data for Carriage Services, Inc. (CSV).
- ✏️ Fully Customizable Inputs: Adjust all critical parameters (yellow cells) like WACC, growth %, and tax rates.
- 📊 Professional DCF Valuation: Built-in formulas calculate Carriage Services' intrinsic value using the Discounted Cash Flow method.
- ⚡ Instant Results: Visualize Carriage Services' valuation instantly after making changes.
- Scenario Analysis: Test and compare outcomes for various financial assumptions side-by-side.
How It Works
- Download: Get the pre-formatted Excel file containing Carriage Services, Inc.'s (CSV) financial data.
- Customize: Modify forecasts such as revenue growth, EBITDA %, and WACC to fit your analysis.
- Update Automatically: Watch as intrinsic value and NPV calculations refresh in real-time.
- Test Scenarios: Develop various projections and instantly compare the results.
- Make Decisions: Leverage the valuation findings to inform your investment choices.
Why Choose Carriage Services, Inc. (CSV)?
- Time Efficiency: Skip the complexities – our services are streamlined for immediate use.
- Enhanced Accuracy: Dependable data and methodologies minimize valuation discrepancies.
- Completely Customizable: Adjust our offerings to align with your specific needs and forecasts.
- User-Friendly: Intuitive reports and visuals simplify the analysis of results.
- Preferred by Professionals: Crafted for industry experts who prioritize both accuracy and functionality.
Who Should Use This Product?
- Finance Students: Discover the intricacies of funeral service valuation using real industry data.
- Academics: Integrate established financial models into your research or teaching on the funeral services sector.
- Investors: Evaluate your investment strategies and analyze the valuation metrics for Carriage Services, Inc. (CSV).
- Analysts: Enhance your analysis with a customizable DCF model tailored for the funeral services industry.
- Small Business Owners: Understand how public companies like Carriage Services, Inc. (CSV) are valued and analyzed.
What the Template Contains
- Pre-Filled Data: Includes Carriage Services, Inc.'s historical financials and forecasts.
- Discounted Cash Flow Model: Editable DCF valuation model with automatic calculations.
- Weighted Average Cost of Capital (WACC): A dedicated sheet for calculating WACC based on custom inputs.
- Key Financial Ratios: Analyze Carriage Services, Inc.'s profitability, efficiency, and leverage.
- Customizable Inputs: Edit revenue growth, margins, and tax rates with ease.
- Clear Dashboard: Charts and tables summarizing key valuation results.
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