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Exagen Inc. (XGN) 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
Exagen Inc. (XGN) Bundle
Discover Exagen Inc. (XGN) الإمكانات الحقيقية مع حاسبة DCF المهنية من الدرجة المهنية! اضبط الافتراضات الرئيسية واستكشاف السيناريوهات المختلفة وتقييم كيفية تأثير التغييرات على تقييم Exagen Inc. (XGN) - 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 | 42.0 | 48.3 | 45.6 | 52.5 | 55.6 | 59.9 | 64.5 | 69.4 | 74.7 | 80.5 |
| Revenue Growth, % | 0 | 15.07 | -5.66 | 15.33 | 5.89 | 7.65 | 7.65 | 7.65 | 7.65 | 7.65 |
| EBITDA | -13.7 | -23.1 | -43.1 | -19.2 | -11.1 | -27.7 | -29.9 | -32.1 | -34.6 | -37.2 |
| EBITDA, % | -32.53 | -47.83 | -94.62 | -36.45 | -20.03 | -46.29 | -46.29 | -46.29 | -46.29 | -46.29 |
| Depreciation | .5 | .9 | 2.1 | 2.2 | 1.7 | 1.8 | 1.9 | 2.1 | 2.3 | 2.4 |
| Depreciation, % | 1.3 | 1.96 | 4.63 | 4.13 | 3.1 | 3.02 | 3.02 | 3.02 | 3.02 | 3.02 |
| EBIT | -14.2 | -24.1 | -45.2 | -21.3 | -12.9 | -29.5 | -31.8 | -34.2 | -36.9 | -39.7 |
| EBIT, % | -33.83 | -49.8 | -99.25 | -40.57 | -23.13 | -49.32 | -49.32 | -49.32 | -49.32 | -49.32 |
| Total Cash | 57.4 | 99.4 | 62.4 | 36.5 | 22.0 | 49.0 | 52.8 | 56.8 | 61.1 | 65.8 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 8.9 | 9.7 | 6.1 | 6.6 | 7.8 | 9.7 | 10.5 | 11.3 | 12.1 | 13.0 |
| Account Receivables, % | 21.23 | 19.99 | 13.34 | 12.47 | 14.08 | 16.22 | 16.22 | 16.22 | 16.22 | 16.22 |
| Inventories | 1.2 | 1.1 | 1.8 | 2.9 | .0 | 1.7 | 1.9 | 2.0 | 2.2 | 2.3 |
| Inventories, % | 2.87 | 2.26 | 3.94 | 5.46 | 0 | 2.91 | 2.91 | 2.91 | 2.91 | 2.91 |
| Accounts Payable | 3.0 | 2.5 | 3.0 | 3.1 | 4.1 | 3.9 | 4.2 | 4.5 | 4.8 | 5.2 |
| Accounts Payable, % | 7.18 | 5.16 | 6.69 | 5.96 | 7.44 | 6.48 | 6.48 | 6.48 | 6.48 | 6.48 |
| Capital Expenditure | -.5 | -2.4 | -4.3 | -.8 | -.5 | -2.2 | -2.3 | -2.5 | -2.7 | -2.9 |
| Capital Expenditure, % | -1.08 | -4.91 | -9.48 | -1.58 | -0.92558 | -3.59 | -3.59 | -3.59 | -3.59 | -3.59 |
| Tax Rate, % | -0.07945441 | -0.07945441 | -0.07945441 | -0.07945441 | -0.07945441 | -0.07945441 | -0.07945441 | -0.07945441 | -0.07945441 | -0.07945441 |
| EBITAT | -14.1 | -24.2 | -45.0 | -21.4 | -12.9 | -29.5 | -31.7 | -34.2 | -36.8 | -39.6 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -21.1 | -26.8 | -43.7 | -21.5 | -9.1 | -33.7 | -32.7 | -35.2 | -37.9 | -40.8 |
| WACC, % | 13.38 | 13.39 | 13.37 | 13.39 | 13.39 | 13.39 | 13.39 | 13.39 | 13.39 | 13.39 |
| PV UFCF | ||||||||||
| SUM PV UFCF | -123.9 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | -42 | |||||||||
| Terminal Value | -365 | |||||||||
| Present Terminal Value | -195 | |||||||||
| Enterprise Value | -319 | |||||||||
| Net Debt | -19 | |||||||||
| Equity Value | -300 | |||||||||
| Diluted Shares Outstanding, MM | 18 | |||||||||
| Equity Value Per Share | -16.48 |
What You Will Receive
- Comprehensive Financial Model: Exagen Inc.'s (XGN) actual data facilitates accurate DCF valuation.
- Complete Forecast Control: Modify revenue growth, profit margins, WACC, and other essential parameters.
- Real-Time Calculations: Instant updates allow you to view results immediately as you adjust inputs.
- Professional-Grade Template: A polished Excel file crafted for high-quality valuation presentations.
- Flexible and Reusable: Designed for adaptability, enabling repeated application for in-depth forecasts.
Key Features
- Comprehensive Historical Data: Exagen Inc.’s historical financial statements and pre-filled projections.
- Customizable Parameters: Adjust WACC, tax rates, revenue growth, and EBITDA margins as needed.
- Real-Time Valuation: Instantly view Exagen Inc.’s intrinsic value recalculating on the fly.
- Intuitive Visualizations: Interactive dashboard charts present valuation outcomes and essential metrics.
- Designed for Precision: A reliable tool tailored for analysts, investors, and finance professionals.
How It Works
- 1. Access the Template: Download and open the Excel file containing Exagen Inc.’s (XGN) preloaded data.
- 2. Modify Assumptions: Adjust key inputs such as growth rates, WACC, and capital expenditures.
- 3. See Results Instantly: The DCF model automatically computes intrinsic value and NPV.
- 4. Explore Scenarios: Evaluate various forecasts to assess different valuation possibilities.
- 5. Present with Assurance: Deliver professional valuation insights to enhance your decision-making.
Why Choose Exagen Inc. (XGN) Calculator?
- Precision: Utilizes Exagen's real financial data for reliable calculations.
- Adaptability: Crafted to allow users to easily adjust and test various inputs.
- Efficiency: Eliminate the need to create a financial model from the ground up.
- Expert-Level: Built with the accuracy and functionality expected by financial professionals.
- Intuitive: Simple to navigate, suitable for users with varying levels of financial expertise.
Who Should Use This Product?
- Investors: Evaluate Exagen Inc.’s (XGN) market position before making investment decisions.
- CFOs and Financial Analysts: Optimize valuation methodologies and assess financial forecasts.
- Startup Founders: Understand the valuation strategies of established companies like Exagen Inc. (XGN).
- Consultants: Create detailed valuation analyses and reports for client engagements.
- Students and Educators: Utilize current data from Exagen Inc. (XGN) to learn and teach valuation principles.
What the Template Contains
- Operating and Balance Sheet Data: Pre-filled Exagen Inc. (XGN) historical data and forecasts, including revenue, EBITDA, EBIT, and capital expenditures.
- WACC Calculation: A dedicated sheet for Weighted Average Cost of Capital (WACC), encompassing parameters like Beta, risk-free rate, and share price.
- DCF Valuation (Unlevered and Levered): Editable Discounted Cash Flow models illustrating intrinsic value with comprehensive calculations.
- Financial Statements: Pre-loaded financial statements (annual and quarterly) to aid in analysis.
- Key Ratios: Includes profitability, leverage, and efficiency ratios for Exagen Inc. (XGN).
- Dashboard and Charts: Visual summary of valuation outputs and assumptions to facilitate result analysis.
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