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Autonation, Inc. (An) valoración de DCF
US | Consumer Cyclical | Auto - Dealerships | NYSE
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- ✓ No Se Necesita Experiencia; Fáciles De Seguir
AutoNation, Inc. (AN) Bundle
¡Mejore sus opciones de inversión con la calculadora DCF Autonation, Inc. (AN)! Utilice datos financieros reales de la autonación, ajuste las proyecciones y gastos de crecimiento, y observe instantáneamente cómo estas modificaciones afectan el valor intrínseco de Autonation, Inc. (AN).
Discounted Cash Flow (DCF) - (USD MM)
Year | AY1 2019 |
AY2 2020 |
AY3 2021 |
AY4 2022 |
AY5 2023 |
FY1 2024 |
FY2 2025 |
FY3 2026 |
FY4 2027 |
FY5 2028 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 21,335.7 | 20,390.0 | 25,844.0 | 26,985.0 | 26,948.9 | 28,740.8 | 30,651.9 | 32,690.0 | 34,863.6 | 37,181.8 |
Revenue Growth, % | 0 | -4.43 | 26.75 | 4.41 | -0.13378 | 6.65 | 6.65 | 6.65 | 6.65 | 6.65 |
EBITDA | 899.8 | 842.7 | 2,094.7 | 2,168.7 | 1,872.4 | 1,807.2 | 1,927.4 | 2,055.6 | 2,192.2 | 2,338.0 |
EBITDA, % | 4.22 | 4.13 | 8.11 | 8.04 | 6.95 | 6.29 | 6.29 | 6.29 | 6.29 | 6.29 |
Depreciation | 180.5 | 198.9 | 193.3 | 200.3 | 220.5 | 237.4 | 253.2 | 270.0 | 288.0 | 307.1 |
Depreciation, % | 0.846 | 0.97548 | 0.74795 | 0.74226 | 0.81822 | 0.82598 | 0.82598 | 0.82598 | 0.82598 | 0.82598 |
EBIT | 719.3 | 643.8 | 1,901.4 | 1,968.4 | 1,651.9 | 1,569.8 | 1,674.2 | 1,785.5 | 1,904.3 | 2,030.9 |
EBIT, % | 3.37 | 3.16 | 7.36 | 7.29 | 6.13 | 5.46 | 5.46 | 5.46 | 5.46 | 5.46 |
Total Cash | 42.0 | 569.6 | 60.4 | 72.6 | 60.8 | 213.8 | 228.0 | 243.1 | 259.3 | 276.5 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | 943.4 | 870.9 | 760.4 | 886.5 | 1,063.5 | 1,084.5 | 1,156.6 | 1,233.5 | 1,315.5 | 1,403.0 |
Account Receivables, % | 4.42 | 4.27 | 2.94 | 3.29 | 3.95 | 3.77 | 3.77 | 3.77 | 3.77 | 3.77 |
Inventories | 3,305.8 | 2,598.5 | 1,847.9 | 2,048.3 | 3,033.4 | 3,117.5 | 3,324.8 | 3,545.9 | 3,781.7 | 4,033.1 |
Inventories, % | 15.49 | 12.74 | 7.15 | 7.59 | 11.26 | 10.85 | 10.85 | 10.85 | 10.85 | 10.85 |
Accounts Payable | 290.3 | 335.2 | 395.9 | 327.6 | 344.7 | 404.1 | 430.9 | 459.6 | 490.2 | 522.7 |
Accounts Payable, % | 1.36 | 1.64 | 1.53 | 1.21 | 1.28 | 1.41 | 1.41 | 1.41 | 1.41 | 1.41 |
Capital Expenditure | -269.3 | -156.0 | -215.7 | -329.0 | -410.3 | -322.1 | -343.5 | -366.4 | -390.7 | -416.7 |
Capital Expenditure, % | -1.26 | -0.76508 | -0.83462 | -1.22 | -1.52 | -1.12 | -1.12 | -1.12 | -1.12 | -1.12 |
Tax Rate, % | 24.37 | 24.37 | 24.37 | 24.37 | 24.37 | 24.37 | 24.37 | 24.37 | 24.37 | 24.37 |
EBITAT | 528.4 | 446.6 | 1,443.6 | 1,478.7 | 1,249.3 | 1,160.1 | 1,237.2 | 1,319.5 | 1,407.3 | 1,500.8 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | -3,519.3 | 1,314.2 | 2,343.0 | 955.2 | -85.5 | 1,029.7 | 894.4 | 953.8 | 1,017.3 | 1,084.9 |
WACC, % | 6.66 | 6.57 | 6.72 | 6.7 | 6.71 | 6.67 | 6.67 | 6.67 | 6.67 | 6.67 |
PV UFCF | ||||||||||
SUM PV UFCF | 4,108.2 | |||||||||
Long Term Growth Rate, % | 0.50 | |||||||||
Free cash flow (T + 1) | 1,090 | |||||||||
Terminal Value | 17,667 | |||||||||
Present Terminal Value | 12,791 | |||||||||
Enterprise Value | 16,899 | |||||||||
Net Debt | 7,974 | |||||||||
Equity Value | 8,926 | |||||||||
Diluted Shares Outstanding, MM | 45 | |||||||||
Equity Value Per Share | 198.80 |
What You Will Get
- Real AN Financials: Access to historical and projected data for precise valuation.
- Customizable Inputs: Adjust WACC, tax rates, revenue growth, and capital expenditures as needed.
- Dynamic Calculations: Intrinsic value and NPV are computed automatically.
- Scenario Analysis: Evaluate various scenarios to assess AutoNation's future performance.
- User-Friendly Design: Designed for professionals while remaining approachable for newcomers.
Key Features
- 🔍 Real-Life AN Financials: Pre-filled historical and projected data for AutoNation, Inc. (AN).
- ✏️ Fully Customizable Inputs: Adjust all critical parameters (yellow cells) like WACC, growth %, and tax rates.
- 📊 Professional DCF Valuation: Built-in formulas calculate AutoNation’s intrinsic value using the Discounted Cash Flow method.
- ⚡ Instant Results: Visualize AutoNation’s valuation instantly after making changes.
- Scenario Analysis: Test and compare outcomes for various financial assumptions side-by-side.
How It Works
- Step 1: Download the prebuilt Excel template featuring AutoNation's data.
- Step 2: Navigate through the pre-filled sheets to grasp the essential metrics.
- Step 3: Modify forecasts and assumptions in the editable yellow cells (WACC, growth, margins).
- Step 4: Instantly see the recalculated results, including AutoNation’s intrinsic value.
- Step 5: Make well-informed investment decisions or create reports based on the outputs.
Why Choose This Calculator for AutoNation, Inc. (AN)?
- User-Friendly Interface: Tailored for both novices and seasoned users.
- Customizable Inputs: Easily adjust parameters to suit your financial assessments.
- Real-Time Feedback: Observe immediate updates to AutoNation’s valuation as you make changes.
- Preconfigured Data: Comes with AutoNation’s actual financial metrics for swift evaluations.
- Relied Upon by Experts: A preferred tool for investors and analysts to guide their decisions.
Who Should Use This Product?
- Professional Investors: Develop comprehensive and trustworthy valuation models for analyzing AutoNation, Inc. (AN) stocks.
- Corporate Finance Teams: Evaluate valuation scenarios to inform strategic decisions within the company.
- Consultants and Advisors: Deliver precise valuation insights to clients regarding AutoNation, Inc. (AN).
- Students and Educators: Utilize real-world data to enhance learning and practice in financial modeling.
- Automotive Enthusiasts: Gain insights into how automotive companies like AutoNation, Inc. (AN) are valued in the marketplace.
What the Template Contains
- Pre-Filled DCF Model: AutoNation’s financial data preloaded for immediate use.
- WACC Calculator: Detailed calculations for Weighted Average Cost of Capital.
- Financial Ratios: Evaluate AutoNation’s profitability, leverage, and efficiency.
- Editable Inputs: Change assumptions such as growth, margins, and CAPEX to fit your scenarios.
- Financial Statements: Annual and quarterly reports to support detailed analysis.
- Interactive Dashboard: Easily visualize key valuation metrics and results.