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Service Corporation International (SCI) DCF -Bewertung |
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
Service Corporation International (SCI) Bundle
Gewinnen Sie mit unserem ausgefeilten DCF -Taschenrechner Einblicke in Ihre Service Corporation International (SCI) -Schanganalyse! Diese Excel -Vorlage mit realen (SCI-) Daten ermöglicht es Ihnen, Prognosen und Annahmen anzupassen, um den inneren Wert von Service Corporation International (SCI) genau zu bestimmen.
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 | 3,511.5 | 4,143.1 | 4,108.7 | 4,099.8 | 4,186.4 | 4,385.8 | 4,594.7 | 4,813.5 | 5,042.8 | 5,282.9 |
| Revenue Growth, % | 0 | 17.99 | -0.83227 | -0.2162 | 2.11 | 4.76 | 4.76 | 4.76 | 4.76 | 4.76 |
| EBITDA | 1,091.6 | 1,443.1 | 1,272.7 | 1,259.3 | 1,261.1 | 1,383.6 | 1,449.5 | 1,518.5 | 1,590.8 | 1,666.6 |
| EBITDA, % | 31.09 | 34.83 | 30.98 | 30.72 | 30.12 | 31.55 | 31.55 | 31.55 | 31.55 | 31.55 |
| Depreciation | 258.1 | 277.5 | 287.8 | 311.2 | 327.9 | 320.0 | 335.2 | 351.2 | 367.9 | 385.4 |
| Depreciation, % | 7.35 | 6.7 | 7 | 7.59 | 7.83 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 |
| EBIT | 833.4 | 1,165.7 | 984.9 | 948.1 | 933.2 | 1,063.6 | 1,114.3 | 1,167.3 | 1,222.9 | 1,281.2 |
| EBIT, % | 23.73 | 28.14 | 23.97 | 23.12 | 22.29 | 24.25 | 24.25 | 24.25 | 24.25 | 24.25 |
| Total Cash | 230.9 | 268.6 | 191.9 | 221.6 | 218.8 | 248.8 | 260.6 | 273.0 | 286.0 | 299.6 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 96.7 | 70.6 | 58.5 | 220.1 | 98.1 | 119.2 | 124.9 | 130.9 | 137.1 | 143.6 |
| Account Receivables, % | 2.75 | 1.71 | 1.42 | 5.37 | 2.34 | 2.72 | 2.72 | 2.72 | 2.72 | 2.72 |
| Inventories | 23.9 | 25.9 | 31.7 | 33.6 | 33.3 | 32.4 | 34.0 | 35.6 | 37.3 | 39.0 |
| Inventories, % | 0.68144 | 0.62597 | 0.77251 | 0.81948 | 0.79587 | 0.73906 | 0.73906 | 0.73906 | 0.73906 | 0.73906 |
| Accounts Payable | 186.4 | 204.1 | 178.0 | 203.4 | 203.3 | 213.9 | 224.1 | 234.7 | 245.9 | 257.6 |
| Accounts Payable, % | 5.31 | 4.93 | 4.33 | 4.96 | 4.86 | 4.88 | 4.88 | 4.88 | 4.88 | 4.88 |
| Capital Expenditure | -222.2 | -303.7 | -369.7 | -361.8 | -389.1 | -357.7 | -374.7 | -392.5 | -411.2 | -430.8 |
| Capital Expenditure, % | -6.33 | -7.33 | -9 | -8.82 | -9.29 | -8.15 | -8.15 | -8.15 | -8.15 | -8.15 |
| Tax Rate, % | 23.21 | 23.21 | 23.21 | 23.21 | 23.21 | 23.21 | 23.21 | 23.21 | 23.21 | 23.21 |
| EBITAT | 649.4 | 895.2 | 736.9 | 718.9 | 716.6 | 812.9 | 851.6 | 892.2 | 934.7 | 979.2 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 751.2 | 910.8 | 635.2 | 530.2 | 777.7 | 765.6 | 815.1 | 853.9 | 894.6 | 937.2 |
| WACC, % | 6.66 | 6.64 | 6.61 | 6.63 | 6.64 | 6.64 | 6.64 | 6.64 | 6.64 | 6.64 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 3,510.6 | |||||||||
| Long Term Growth Rate, % | 1.00 | |||||||||
| Free cash flow (T + 1) | 947 | |||||||||
| Terminal Value | 16,796 | |||||||||
| Present Terminal Value | 12,181 | |||||||||
| Enterprise Value | 15,692 | |||||||||
| Net Debt | 4,700 | |||||||||
| Equity Value | 10,992 | |||||||||
| Diluted Shares Outstanding, MM | 147 | |||||||||
| Equity Value Per Share | 74.89 |
What You Will Receive
- Customizable Excel Template: A fully editable Excel-based DCF Calculator featuring pre-filled financial data for Service Corporation International (SCI).
- Accurate Historical Data: Access to historical financial information and forward-looking projections (highlighted in the yellow cells).
- Flexible Forecasting: Adjust key assumptions such as revenue growth, EBITDA margin, and WACC.
- Instant Calculations: Quickly observe how your input changes affect the valuation of Service Corporation International (SCI).
- Professional Application: Designed for use by investors, CFOs, consultants, and financial analysts.
- User-Friendly Interface: Organized for simplicity and ease of navigation, complete with step-by-step guidance.
Key Features
- Customizable Financial Inputs: Adjust essential metrics such as revenue growth, EBITDA %, and capital expenditures tailored to Service Corporation International (SCI).
- Instant DCF Valuation: Quickly computes intrinsic value, NPV, and other financial outputs for Service Corporation International (SCI).
- High-Precision Accuracy: Leverages Service Corporation International (SCI)'s actual financial data for dependable valuation results.
- Effortless Scenario Analysis: Easily evaluate various assumptions and analyze outcomes for Service Corporation International (SCI).
- Efficiency Booster: Streamline your workflow by avoiding the need to create intricate valuation models from the ground up for Service Corporation International (SCI).
How It Works
- Download the Template: Gain immediate access to the Excel-based SCI DCF Calculator.
- Input Your Assumptions: Modify the yellow-highlighted cells for growth rates, WACC, margins, and other parameters.
- Instant Calculations: The model automatically refreshes SCI’s intrinsic value.
- Test Scenarios: Experiment with various assumptions to assess potential changes in valuation.
- Analyze and Decide: Leverage the results to inform your investment or financial analysis.
Why Choose This Calculator for Service Corporation International (SCI)?
- User-Friendly Interface: Perfectly tailored for both novices and seasoned professionals.
- Customizable Inputs: Easily adjust parameters to suit your specific analysis needs.
- Real-Time Feedback: Observe immediate updates to SCI's valuation as you modify inputs.
- Preloaded Data: Comes equipped with SCI’s actual financial information for swift analysis.
- Endorsed by Experts: Favored by investors and analysts for making well-informed choices.
Who Should Use This Product?
- Funeral Service Professionals: Enhance service offerings with detailed data on funeral home valuations.
- Corporate Finance Teams: Evaluate acquisition opportunities within the funeral service industry.
- Consultants and Advisors: Deliver precise valuation assessments for Service Corporation International (SCI).
- Students and Educators: Utilize industry-specific data to learn and teach financial analysis techniques.
- Investors: Gain insights into the market valuation of funeral service companies like Service Corporation International (SCI).
What the Template Contains
- Preloaded SCI 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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