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D.R. Horton, Inc. (DHI) DCF -Bewertung |
Fully Editable: Tailor To Your Needs In Excel Or Sheets
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Investor-Approved Valuation Models
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D.R. Horton, Inc. (DHI) Bundle
Ich möchte den inneren Wert von D.R. Horton, Inc.? Unser DHI () DCF-Taschenrechner fügt reale Daten mit umfangreichen Anpassungsfunktionen zusammen, sodass Sie Ihre Prognosen verfeinern und Ihre Anlagestrategien verbessern können.
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 | 20,311.1 | 27,774.2 | 33,480.0 | 35,460.4 | 36,801.4 | 42,965.6 | 50,162.3 | 58,564.5 | 68,374.1 | 79,826.8 |
| Revenue Growth, % | 0.00 | 36.74 | 20.54 | 5.92 | 3.78 | 16.75 | 16.75 | 16.75 | 16.75 | 16.75 |
| EBITDA | 2,911.0 | 5,396.8 | 7,651.8 | 6,193.2 | 6,371.8 | 7,854.1 | 9,169.7 | 10,705.6 | 12,498.8 | 14,592.3 |
| EBITDA, % | 14.33 | 19.43 | 22.85 | 17.47 | 17.31 | 18.28 | 18.28 | 18.28 | 18.28 | 18.28 |
| Depreciation | 80.4 | 73.9 | 81.4 | 91.6 | 87.1 | 120.3 | 140.5 | 164.0 | 191.4 | 223.5 |
| Depreciation, % | 0.40 | 0.27 | 0.24 | 0.26 | 0.24 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 |
| EBIT | 2,830.6 | 5,322.9 | 7,570.4 | 6,101.6 | 6,284.7 | 7,733.8 | 9,029.2 | 10,541.6 | 12,307.3 | 14,368.8 |
| EBIT, % | 13.94 | 19.16 | 22.61 | 17.21 | 17.08 | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Total Cash | 3,018.5 | 3,210.4 | 2,540.5 | 3,873.6 | 4,544.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 271.4 | 321.7 | 423.1 | 426.9 | 421.4 | 524.2 | 612.0 | 714.5 | 834.2 | 973.9 |
| Account Receivables, % | 1.34 | 1.16 | 1.26 | 1.20 | 1.15 | 1.22 | 1.22 | 1.22 | 1.22 | 1.22 |
| Inventories | 12,237.4 | 16,479.1 | 21,655.7 | 22,373.3 | 24,903.2 | 27,072.6 | 31,607.3 | 36,901.5 | 43,082.5 | 50,298.8 |
| Inventories, % | 60.25 | 59.33 | 64.68 | 63.09 | 67.67 | 63.01 | 63.01 | 63.01 | 63.01 | 63.01 |
| Accounts Payable | 900.5 | 1,177.0 | 1,360.3 | 1,246.2 | 1,345.5 | 1,710.0 | 1,996.5 | 2,330.9 | 2,721.3 | 3,177.1 |
| Accounts Payable, % | 4.43 | 4.24 | 4.06 | 3.51 | 3.66 | 3.98 | 3.98 | 3.98 | 3.98 | 3.98 |
| Capital Expenditure | -286.8 | -267.4 | -148.2 | -148.6 | -165.3 | -317.9 | -371.2 | -433.4 | -506.0 | -590.7 |
| Capital Expenditure, % | -1.41 | -0.96 | -0.44 | -0.42 | -0.45 | -0.74 | -0.74 | -0.74 | -0.74 | -0.74 |
| Tax Rate, % | 20.43 | 22.04 | 23.23 | 24.85 | 24.32 | 22.97 | 22.97 | 22.97 | 22.97 | 22.97 |
| EBITAT | 2,252.4 | 4,149.8 | 5,812.0 | 4,585.5 | 4,756.4 | 5,957.4 | 6,955.2 | 8,120.2 | 9,480.3 | 11,068.3 |
| Depreciation | 80.4 | 73.9 | 81.4 | 91.6 | 87.1 | 120.3 | 140.5 | 164.0 | 191.4 | 223.5 |
| Changes in Account Receivables | -102.8 | -87.8 | -102.5 | -119.7 | -139.7 | |||||
| Changes in Inventories | -2,169.4 | -4,534.7 | -5,294.2 | -6,181.0 | -7,216.3 | |||||
| Changes in Accounts Payable | 364.5 | 286.5 | 334.4 | 390.4 | 455.8 | |||||
| Capital Expenditure | -286.8 | -267.4 | -148.2 | -148.6 | -165.3 | -317.9 | -371.2 | -433.4 | -506.0 | -590.7 |
| UFCF | -9,562.3 | -59.2 | 650.5 | 3,693.0 | 2,253.1 | 3,852.0 | 2,388.5 | 2,788.5 | 3,255.5 | 3,800.9 |
| WACC, % | 10.46 | 10.45 | 10.44 | 10.43 | 10.44 | 10.44 | 10.44 | 10.44 | 10.44 | 10.44 |
| PV UFCF | 3,487.9 | 1,958.2 | 2,070.1 | 2,188.4 | 2,313.4 | |||||
| SUM PV UFCF | 12,018.0 | |||||||||
| Long Term Growth Rate, % | 0.50 | |||||||||
| Free cash flow (T + 1) | 3,819.9 | |||||||||
| Terminal Value | 38,429.6 | |||||||||
| Present Terminal Value | 23,390.2 | |||||||||
| Enterprise Value | 35,408.2 | |||||||||
| Net Debt | 1,455.0 | |||||||||
| Equity Value | 33,953.2 | |||||||||
| Diluted Shares Outstanding, MM | 332.0 | |||||||||
| Equity Value Per Share | 102.27 |
What You Will Get
- Real D.R. Horton Data: Preloaded financials – from revenue to EBIT – based on actual and projected figures for D.R. Horton, Inc. (DHI).
- Full Customization: Adjust all critical parameters (yellow cells) such as WACC, growth %, and tax rates specific to D.R. Horton.
- Instant Valuation Updates: Automatic recalculations to analyze the impact of changes on D.R. Horton’s fair value.
- Versatile Excel Template: Designed for quick edits, scenario testing, and detailed projections tailored for D.R. Horton.
- Time-Saving and Accurate: Avoid building models from scratch while ensuring precision and flexibility for your D.R. Horton analysis.
Key Features
- Comprehensive DCF Analyzer: Features both unlevered and levered DCF valuation models tailored for D.R. Horton, Inc. (DHI).
- WACC Estimator: Comes with a pre-configured Weighted Average Cost of Capital sheet allowing for adjustable inputs.
- Customizable Forecast Parameters: Easily alter growth projections, capital investments, and discount rates.
- Integrated Financial Ratios: Evaluate profitability, leverage, and operational efficiency ratios specific to D.R. Horton, Inc. (DHI).
- Visual Dashboard and Graphs: Graphical representations summarize essential valuation metrics for straightforward analysis.
How It Works
- Step 1: Download the Excel file for D.R. Horton, Inc. (DHI).
- Step 2: Examine D.R. Horton’s pre-filled financial data and projections.
- Step 3: Adjust key inputs such as revenue growth, WACC, and tax rates (highlighted cells).
- Step 4: Observe the DCF model refresh in real-time as you modify your assumptions.
- Step 5: Evaluate the outputs and leverage the results for your investment strategies.
Why Choose This Calculator for D.R. Horton, Inc. (DHI)?
- Designed for Industry Experts: A sophisticated tool tailored for analysts, CFOs, and real estate professionals.
- Comprehensive Data: D.R. Horton’s historical and projected financials are preloaded to ensure precision.
- Flexible Scenario Analysis: Effortlessly simulate various forecasts and assumptions.
- Detailed Outputs: Automatically computes intrinsic value, NPV, and essential metrics.
- User-Friendly: Step-by-step guidance makes the process straightforward.
Who Should Use This Product?
- Real Estate Investors: Develop comprehensive and accurate valuation models for assessing D.R. Horton, Inc. (DHI) investments.
- Corporate Finance Teams: Evaluate valuation scenarios to inform strategic decisions within the housing market.
- Consultants and Advisors: Deliver precise valuation insights to clients interested in D.R. Horton, Inc. (DHI) stock.
- Students and Educators: Utilize real-world data to enhance learning and practice in financial modeling related to the construction industry.
- Homebuyers and Investors: Gain insights into how homebuilders like D.R. Horton, Inc. (DHI) are valued in the real estate market.
What the Template Contains
- Historical Data: Includes D.R. Horton’s past financials and baseline forecasts.
- DCF and Levered DCF Models: Detailed templates to calculate D.R. Horton’s intrinsic value.
- WACC Sheet: Pre-built calculations for Weighted Average Cost of Capital.
- Editable Inputs: Modify key drivers like growth rates, EBITDA %, and CAPEX assumptions.
- Quarterly and Annual Statements: A complete breakdown of D.R. Horton’s financials.
- Interactive Dashboard: Visualize valuation results and projections dynamically.
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