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Auto Trader Group Plc (Auto.L) DCF Valoración |
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Auto Trader Group plc (AUTO.L) Bundle
¡Evalúe las perspectivas financieras del grupo de comerciantes de automóviles PLC como un experto! Esta calculadora de Autol DCF viene con datos financieros previamente llenos y ofrece flexibilidad total para modificar el crecimiento de los ingresos, WACC, los márgenes y otros supuestos críticos para alinearse con sus predicciones.
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 | 262.8 | 432.7 | 500.2 | 570.9 | 601.1 | 750.9 | 938.0 | 1,171.7 | 1,463.7 | 1,828.4 |
| Revenue Growth, % | 0 | 64.65 | 15.6 | 14.13 | 5.29 | 24.92 | 24.92 | 24.92 | 24.92 | 24.92 |
| EBITDA | 165.1 | 307.9 | 308.5 | 366.9 | 397.9 | 489.8 | 611.8 | 764.2 | 954.7 | 1,192.6 |
| EBITDA, % | 62.82 | 71.16 | 61.68 | 64.27 | 66.2 | 65.22 | 65.22 | 65.22 | 65.22 | 65.22 |
| Depreciation | 6.3 | 7.2 | 14.1 | 18.3 | 20.7 | 20.3 | 25.4 | 31.7 | 39.6 | 49.5 |
| Depreciation, % | 2.4 | 1.66 | 2.82 | 3.21 | 3.44 | 2.71 | 2.71 | 2.71 | 2.71 | 2.71 |
| EBIT | 158.8 | 300.7 | 294.4 | 348.6 | 377.2 | 469.4 | 586.4 | 732.5 | 915.1 | 1,143.1 |
| EBIT, % | 60.43 | 69.49 | 58.86 | 61.06 | 62.75 | 62.52 | 62.52 | 62.52 | 62.52 | 62.52 |
| Total Cash | 45.7 | 51.3 | 16.6 | 18.7 | 15.3 | 57.6 | 72.0 | 90.0 | 112.4 | 140.4 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 56.4 | 60.3 | 67.2 | 76.5 | 74.7 | 112.1 | 140.1 | 175.0 | 218.6 | 273.0 |
| Account Receivables, % | 21.46 | 13.94 | 13.43 | 13.4 | 12.43 | 14.93 | 14.93 | 14.93 | 14.93 | 14.93 |
| Inventories | .0 | .0 | 3.6 | 2.6 | 2.0 | 2.3 | 2.8 | 3.5 | 4.4 | 5.5 |
| Inventories, % | 0 | 0 | 0.71971 | 0.45542 | 0.33272 | 0.30157 | 0.30157 | 0.30157 | 0.30157 | 0.30157 |
| Accounts Payable | 5.0 | 2.7 | 8.0 | 3.9 | 2.6 | 7.9 | 9.8 | 12.3 | 15.3 | 19.2 |
| Accounts Payable, % | 1.9 | 0.62399 | 1.6 | 0.68313 | 0.43254 | 1.05 | 1.05 | 1.05 | 1.05 | 1.05 |
| Capital Expenditure | -1.4 | -2.8 | -3.4 | -3.6 | -4.0 | -4.7 | -5.9 | -7.4 | -9.2 | -11.5 |
| Capital Expenditure, % | -0.53272 | -0.6471 | -0.67973 | -0.63058 | -0.66545 | -0.63112 | -0.63112 | -0.63112 | -0.63112 | -0.63112 |
| Tax Rate, % | 24.78 | 24.78 | 24.78 | 24.78 | 24.78 | 24.78 | 24.78 | 24.78 | 24.78 | 24.78 |
| EBITAT | 130.9 | 246.8 | 236.6 | 259.4 | 283.7 | 370.4 | 462.7 | 578.0 | 722.0 | 902.0 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 84.4 | 245.0 | 242.1 | 261.7 | 301.5 | 353.6 | 455.6 | 569.2 | 711.0 | 888.2 |
| WACC, % | 6.86 | 6.86 | 6.86 | 6.85 | 6.85 | 6.86 | 6.86 | 6.86 | 6.86 | 6.86 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 2,379.3 | |||||||||
| Long Term Growth Rate, % | 3.00 | |||||||||
| Free cash flow (T + 1) | 915 | |||||||||
| Terminal Value | 23,727 | |||||||||
| Present Terminal Value | 17,032 | |||||||||
| Enterprise Value | 19,411 | |||||||||
| Net Debt | -12 | |||||||||
| Equity Value | 19,423 | |||||||||
| Diluted Shares Outstanding, MM | 895 | |||||||||
| Equity Value Per Share | 2,169.20 |
Benefits You Will Enjoy
- Pre-Filled Financial Model: Utilize Auto Trader Group plc’s (AUTOL) actual data for accurate DCF valuations.
- Comprehensive Forecast Control: Modify revenue growth, profit margins, WACC, and other essential variables.
- Immediate Calculations: Real-time updates provide instant results as you make adjustments.
- Professional-Grade Template: An expertly crafted Excel file tailored for high-quality valuation analysis.
- Flexible and Reusable: Designed for customization, allowing for multiple uses in detailed forecasting.
Key Features
- Pre-Loaded Data: Historical financial statements and pre-filled forecasts for Auto Trader Group plc (AUTOL).
- Fully Adjustable Inputs: Customize assumptions for WACC, tax rates, revenue growth, and EBITDA margins.
- Instant Results: Watch the intrinsic value of Auto Trader Group plc (AUTOL) update in real time.
- Clear Visual Outputs: Interactive dashboard charts showcase valuation results and essential metrics.
- Built for Accuracy: A professional-grade tool tailored for analysts, investors, and financial professionals.
How It Functions
- Download the Template: Gain immediate access to the Excel-based AUTOL DCF Calculator.
- Input Your Assumptions: Modify the yellow-highlighted cells for growth rates, WACC, margins, and other parameters.
- Instant Calculations: The model automatically refreshes Auto Trader Group's intrinsic value.
- Test Scenarios: Experiment with different assumptions to assess potential changes in valuation.
- Analyze and Decide: Use the insights to inform your investment or financial analysis.
Why Opt for This Calculator?
- Reliable Data: Accurate Auto Trader Group financials provide dependable valuation outcomes.
- Flexible: Tailor essential inputs like growth projections, WACC, and tax rates to fit your forecasts.
- Time-Efficient: Pre-configured calculations save you the effort of starting from scratch.
- Professional-Quality Tool: Crafted for investors, analysts, and consultants alike.
- User-Friendly: An intuitive design and comprehensive guidance make it accessible for everyone.
Who Should Benefit from This Product?
- Investors: Accurately assess the fair value of Auto Trader Group plc (AUTOL) to inform your investment choices.
- CFOs: Utilize a high-caliber DCF model for comprehensive financial reporting and analysis.
- Consultants: Effortlessly customize the template for client valuation reports.
- Entrepreneurs: Discover insights into the financial modeling practices of leading companies.
- Educators: Implement this tool in the classroom to illustrate key valuation techniques.
Contents of the Template
- Historical Data: Features Auto Trader Group plc’s previous financial performance and foundational forecasts.
- DCF and Levered DCF Models: Comprehensive templates for assessing the intrinsic value of Auto Trader Group plc.
- WACC Sheet: Ready-to-use calculations for Weighted Average Cost of Capital.
- Editable Inputs: Customize essential parameters such as growth rates, EBITDA %, and CAPEX assumptions.
- Quarterly and Annual Statements: A thorough breakdown of Auto Trader Group plc’s financials.
- Interactive Dashboard: Dynamically visualize valuation outcomes and forecasts.
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