|
Carriage Services, Inc. (CSV) DCF Valoración
US | Consumer Cyclical | Personal Products & Services | NYSE
|
- ✓ Completamente Editable: Adáptelo A Sus Necesidades En Excel O Sheets
- ✓ Diseño Profesional: Plantillas Confiables Y Estándares De La Industria
- ✓ Predeterminadas Para Un Uso Rápido Y Eficiente
- ✓ No Se Necesita Experiencia; Fáciles De Seguir
Carriage Services, Inc. (CSV) Bundle
¡Descubra el verdadero valor de Carriage Services, Inc. (CSV) con nuestra calculadora DCF de grado profesional! Ajuste los supuestos clave, explore varios escenarios y evalúe cómo los cambios afectan la valoración de Carriage Services, Inc. (CSV), todo dentro de una sola plantilla de Excel.
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 | 274.1 | 329.4 | 375.9 | 370.2 | 382.5 | 417.0 | 454.7 | 495.7 | 540.5 | 589.2 |
Revenue Growth, % | 0 | 20.19 | 14.1 | -1.52 | 3.34 | 9.03 | 9.03 | 9.03 | 9.03 | 9.03 |
EBITDA | 66.0 | 76.8 | 90.3 | 103.0 | 103.9 | 105.4 | 114.9 | 125.3 | 136.6 | 148.9 |
EBITDA, % | 24.06 | 23.3 | 24.02 | 27.84 | 27.17 | 25.28 | 25.28 | 25.28 | 25.28 | 25.28 |
Depreciation | 17.8 | 19.4 | 20.5 | 19.9 | 21.2 | 24.0 | 26.2 | 28.5 | 31.1 | 33.9 |
Depreciation, % | 6.48 | 5.89 | 5.46 | 5.39 | 5.56 | 5.75 | 5.75 | 5.75 | 5.75 | 5.75 |
EBIT | 48.2 | 57.4 | 69.8 | 83.1 | 82.7 | 81.4 | 88.8 | 96.8 | 105.5 | 115.0 |
EBIT, % | 17.58 | 17.41 | 18.56 | 22.45 | 21.62 | 19.52 | 19.52 | 19.52 | 19.52 | 19.52 |
Total Cash | .7 | .9 | 1.1 | 1.2 | 1.5 | 1.3 | 1.4 | 1.5 | 1.7 | 1.8 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | 25.4 | 25.1 | 29.4 | 25.0 | 27.9 | 32.3 | 35.2 | 38.4 | 41.9 | 45.7 |
Account Receivables, % | 9.28 | 7.62 | 7.82 | 6.74 | 7.3 | 7.75 | 7.75 | 7.75 | 7.75 | 7.75 |
Inventories | 7.0 | 7.3 | 7.3 | 7.6 | 8.3 | 9.1 | 10.0 | 10.9 | 11.8 | 12.9 |
Inventories, % | 2.55 | 2.2 | 1.95 | 2.06 | 2.18 | 2.19 | 2.19 | 2.19 | 2.19 | 2.19 |
Accounts Payable | 8.4 | 11.3 | 14.2 | 11.7 | 11.9 | 13.8 | 15.0 | 16.4 | 17.9 | 19.5 |
Accounts Payable, % | 3.07 | 3.42 | 3.78 | 3.15 | 3.1 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 |
Capital Expenditure | -15.4 | -15.2 | -24.9 | -26.1 | -18.0 | -23.9 | -26.0 | -28.4 | -30.9 | -33.7 |
Capital Expenditure, % | -5.61 | -4.61 | -6.62 | -7.05 | -4.72 | -5.72 | -5.72 | -5.72 | -5.72 | -5.72 |
Tax Rate, % | 28.03 | 28.03 | 28.03 | 28.03 | 28.03 | 28.03 | 28.03 | 28.03 | 28.03 | 28.03 |
EBITAT | 31.2 | 37.5 | 52.2 | 60.1 | 59.5 | 56.9 | 62.0 | 67.6 | 73.7 | 80.4 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | 9.6 | 44.6 | 46.4 | 55.6 | 59.2 | 53.8 | 59.7 | 65.1 | 70.9 | 77.3 |
WACC, % | 6.33 | 6.35 | 6.63 | 6.56 | 6.55 | 6.48 | 6.48 | 6.48 | 6.48 | 6.48 |
PV UFCF | ||||||||||
SUM PV UFCF | 268.6 | |||||||||
Long Term Growth Rate, % | 1.00 | |||||||||
Free cash flow (T + 1) | 78 | |||||||||
Terminal Value | 1,424 | |||||||||
Present Terminal Value | 1,041 | |||||||||
Enterprise Value | 1,309 | |||||||||
Net Debt | 603 | |||||||||
Equity Value | 706 | |||||||||
Diluted Shares Outstanding, MM | 15 | |||||||||
Equity Value Per Share | 45.68 |
What You Will Get
- Real CSV Financial Data: Pre-filled with Carriage Services, Inc.'s historical and projected data for precise analysis.
- Fully Editable Template: Modify key inputs like revenue growth, WACC, and EBITDA % with ease.
- Automatic Calculations: See Carriage Services, Inc.'s intrinsic value update instantly based on your changes.
- Professional Valuation Tool: Designed for investors, analysts, and consultants seeking accurate DCF results.
- User-Friendly Design: Simple structure and clear instructions for all experience levels.
Key Features
- 🔍 Real-Life CSV Financials: Pre-filled historical and projected data for Carriage Services, Inc. (CSV).
- ✏️ Fully Customizable Inputs: Adjust all critical parameters (yellow cells) like WACC, growth %, and tax rates.
- 📊 Professional DCF Valuation: Built-in formulas calculate Carriage Services' intrinsic value using the Discounted Cash Flow method.
- ⚡ Instant Results: Visualize Carriage Services' valuation instantly after making changes.
- Scenario Analysis: Test and compare outcomes for various financial assumptions side-by-side.
How It Works
- Download: Get the pre-formatted Excel file containing Carriage Services, Inc.'s (CSV) financial data.
- Customize: Modify forecasts such as revenue growth, EBITDA %, and WACC to fit your analysis.
- Update Automatically: Watch as intrinsic value and NPV calculations refresh in real-time.
- Test Scenarios: Develop various projections and instantly compare the results.
- Make Decisions: Leverage the valuation findings to inform your investment choices.
Why Choose Carriage Services, Inc. (CSV)?
- Time Efficiency: Skip the complexities – our services are streamlined for immediate use.
- Enhanced Accuracy: Dependable data and methodologies minimize valuation discrepancies.
- Completely Customizable: Adjust our offerings to align with your specific needs and forecasts.
- User-Friendly: Intuitive reports and visuals simplify the analysis of results.
- Preferred by Professionals: Crafted for industry experts who prioritize both accuracy and functionality.
Who Should Use This Product?
- Finance Students: Discover the intricacies of funeral service valuation using real industry data.
- Academics: Integrate established financial models into your research or teaching on the funeral services sector.
- Investors: Evaluate your investment strategies and analyze the valuation metrics for Carriage Services, Inc. (CSV).
- Analysts: Enhance your analysis with a customizable DCF model tailored for the funeral services industry.
- Small Business Owners: Understand how public companies like Carriage Services, Inc. (CSV) are valued and analyzed.
What the Template Contains
- Pre-Filled Data: Includes Carriage Services, Inc.'s historical financials and forecasts.
- Discounted Cash Flow Model: Editable DCF valuation model with automatic calculations.
- Weighted Average Cost of Capital (WACC): A dedicated sheet for calculating WACC based on custom inputs.
- Key Financial Ratios: Analyze Carriage Services, Inc.'s profitability, efficiency, and leverage.
- Customizable Inputs: Edit revenue growth, margins, and tax rates with ease.
- Clear Dashboard: Charts and tables summarizing key valuation results.