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CSX Corporation (CSX) تقييم DCF |
Fully Editable: Tailor To Your Needs In Excel Or Sheets
Professional Design: Trusted, Industry-Standard Templates
Investor-Approved Valuation Models
MAC/PC Compatible, Fully Unlocked
No Expertise Is Needed; Easy To Follow
CSX Corporation (CSX) Bundle
تُمكّنك حاسبة DCF (CSX) الخاصة بنا (CSX) من تقييم تقييم CSX Corporation باستخدام البيانات المالية في العالم الحقيقي ، مما يوفر مرونة كاملة لتعديل جميع المعلمات الرئيسية للتوقعات المحسنة.
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 | 10,583.0 | 12,522.0 | 14,853.0 | 14,657.0 | 14,540.0 | 15,805.7 | 17,181.5 | 18,677.2 | 20,303.0 | 22,070.3 |
| Revenue Growth, % | 0 | 18.32 | 18.62 | -1.32 | -0.79825 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 |
| EBITDA | 5,764.0 | 6,653.0 | 7,390.0 | 7,340.0 | 7,045.0 | 8,088.7 | 8,792.8 | 9,558.2 | 10,390.3 | 11,294.7 |
| EBITDA, % | 54.46 | 53.13 | 49.75 | 50.08 | 48.45 | 51.18 | 51.18 | 51.18 | 51.18 | 51.18 |
| Depreciation | 1,383.0 | 1,420.0 | 1,500.0 | 1,611.0 | 1,658.0 | 1,798.7 | 1,955.3 | 2,125.5 | 2,310.5 | 2,511.7 |
| Depreciation, % | 13.07 | 11.34 | 10.1 | 10.99 | 11.4 | 11.38 | 11.38 | 11.38 | 11.38 | 11.38 |
| EBIT | 4,381.0 | 5,233.0 | 5,890.0 | 5,729.0 | 5,387.0 | 6,290.0 | 6,837.5 | 7,432.7 | 8,079.7 | 8,783.0 |
| EBIT, % | 41.4 | 41.79 | 39.66 | 39.09 | 37.05 | 39.8 | 39.8 | 39.8 | 39.8 | 39.8 |
| Total Cash | 3,131.0 | 2,316.0 | 2,087.0 | 1,436.0 | 1,005.0 | 2,492.3 | 2,709.2 | 2,945.1 | 3,201.4 | 3,480.1 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 912.0 | 1,148.0 | 1,313.0 | 1,393.0 | 1,326.0 | 1,430.4 | 1,554.9 | 1,690.2 | 1,837.4 | 1,997.3 |
| Account Receivables, % | 8.62 | 9.17 | 8.84 | 9.5 | 9.12 | 9.05 | 9.05 | 9.05 | 9.05 | 9.05 |
| Inventories | 302.0 | 339.0 | 341.0 | 446.0 | .0 | 344.6 | 374.5 | 407.1 | 442.6 | 481.1 |
| Inventories, % | 2.85 | 2.71 | 2.3 | 3.04 | 0 | 2.18 | 2.18 | 2.18 | 2.18 | 2.18 |
| Accounts Payable | 809.0 | 963.0 | 1,130.0 | 1,237.0 | 1,290.0 | 1,272.5 | 1,383.3 | 1,503.7 | 1,634.6 | 1,776.9 |
| Accounts Payable, % | 7.64 | 7.69 | 7.61 | 8.44 | 8.87 | 8.05 | 8.05 | 8.05 | 8.05 | 8.05 |
| Capital Expenditure | -1,626.0 | -1,791.0 | -2,133.0 | -2,281.0 | .0 | -1,883.7 | -2,047.7 | -2,226.0 | -2,419.7 | -2,630.4 |
| Capital Expenditure, % | -15.36 | -14.3 | -14.36 | -15.56 | 0 | -11.92 | -11.92 | -11.92 | -11.92 | -11.92 |
| Tax Rate, % | 29.05 | 29.05 | 29.05 | 29.05 | 29.05 | 29.05 | 29.05 | 29.05 | 29.05 | 29.05 |
| EBITAT | 3,339.8 | 3,996.4 | 4,532.3 | 4,351.5 | 3,821.9 | 4,735.8 | 5,148.0 | 5,596.1 | 6,083.3 | 6,612.8 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 2,691.8 | 3,506.4 | 3,899.3 | 3,603.5 | 6,045.9 | 4,184.3 | 5,011.9 | 5,448.2 | 5,922.4 | 6,437.9 |
| WACC, % | 10.87 | 10.87 | 10.88 | 10.87 | 10.79 | 10.86 | 10.86 | 10.86 | 10.86 | 10.86 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 19,619.3 | |||||||||
| Long Term Growth Rate, % | 3.00 | |||||||||
| Free cash flow (T + 1) | 6,631 | |||||||||
| Terminal Value | 84,411 | |||||||||
| Present Terminal Value | 50,420 | |||||||||
| Enterprise Value | 70,040 | |||||||||
| Net Debt | 159 | |||||||||
| Equity Value | 69,881 | |||||||||
| Diluted Shares Outstanding, MM | 1,943 | |||||||||
| Equity Value Per Share | 35.97 |
What You Will Get
- Real CSX Financials: Includes historical and forecasted data for precise valuation.
- Adjustable Inputs: Modify WACC, tax rates, revenue growth, and capital expenditures.
- Automatic Calculations: Intrinsic value and NPV are computed dynamically.
- Scenario Analysis: Evaluate various scenarios to assess CSX's future performance.
- Clear and Intuitive Design: Designed for professionals while remaining accessible for beginners.
Key Features
- Real-Life CSX Data: Pre-filled with CSX Corporation’s historical financials and future projections.
- Fully Customizable Inputs: Modify revenue growth, margins, WACC, tax rates, and capital expenditures as needed.
- Dynamic Valuation Model: Automatic updates to Net Present Value (NPV) and intrinsic value in response to your inputs.
- Scenario Testing: Develop various forecast scenarios to assess different valuation outcomes.
- User-Friendly Design: Intuitive, organized, and suitable for both professionals and newcomers.
How It Works
- Step 1: Download the Excel file for CSX Corporation (CSX).
- Step 2: Review CSX's pre-filled financial data and forecasts.
- Step 3: Modify key inputs such as revenue growth, WACC, and tax rates (highlighted cells).
- Step 4: Observe the DCF model update in real-time as you adjust assumptions.
- Step 5: Analyze the outputs and leverage the results for informed investment decisions.
Why Choose This Calculator for CSX Corporation (CSX)?
- Designed for Industry Experts: A sophisticated tool tailored for analysts, CFOs, and consultants in the transportation sector.
- Comprehensive Data: CSX’s historical and projected financials are preloaded for enhanced precision.
- Flexible Scenario Analysis: Effortlessly simulate various forecasts and assumptions.
- Insightful Outputs: Automatically computes intrinsic value, NPV, and other essential metrics.
- User-Friendly: Step-by-step guidance ensures a smooth experience throughout the process.
Who Should Use This Product?
- Professional Investors: Develop comprehensive and accurate valuation models for portfolio assessments related to CSX Corporation (CSX).
- Corporate Finance Teams: Evaluate valuation scenarios to inform strategic decisions within their organizations regarding CSX Corporation (CSX).
- Consultants and Advisors: Deliver precise valuation insights to clients interested in investing in CSX Corporation (CSX).
- Students and Educators: Utilize real-time data to practice and teach financial modeling techniques focused on CSX Corporation (CSX).
- Transport Industry Enthusiasts: Gain insights into how transportation companies like CSX Corporation (CSX) are valued in the financial markets.
What the Template Contains
- Preloaded CSX Data: Historical and projected financial data, including revenue, EBIT, and capital expenditures.
- DCF and WACC Models: Professional-grade sheets for calculating intrinsic value and Weighted Average Cost of Capital.
- Editable Inputs: Yellow-highlighted cells for adjusting revenue growth, tax rates, and discount rates.
- Financial Statements: Comprehensive annual and quarterly financials for deeper analysis.
- Key Ratios: Profitability, leverage, and efficiency ratios to evaluate performance.
- Dashboard and Charts: Visual summaries of valuation outcomes and assumptions.
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