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DR. Valoración de DCF Horton, Inc. (DHI)
US | Consumer Cyclical | Residential Construction | NYSE
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- ✓ 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
D.R. Horton, Inc. (DHI) Bundle
Buscando evaluar el valor intrínseco de D.R. Horton, Inc.? Nuestra calculadora DHI () DCF fusiona datos del mundo real con extensas características de personalización, lo que le permite refinar sus pronósticos y mejorar sus estrategias de inversión.
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 | 42,964.2 | 50,159.0 | 58,558.7 | 68,365.0 | 79,813.4 |
Revenue Growth, % | 0 | 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 | 7,853.6 | 9,168.8 | 10,704.2 | 12,496.7 | 14,589.4 |
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 | 140.4 | 164.0 | 191.4 | 223.5 |
Depreciation, % | 0.39584 | 0.26607 | 0.24313 | 0.25832 | 0.23668 | 0.28001 | 0.28001 | 0.28001 | 0.28001 | 0.28001 |
EBIT | 2,830.6 | 5,322.9 | 7,570.4 | 6,101.6 | 6,284.7 | 7,733.3 | 9,028.3 | 10,540.2 | 12,305.3 | 14,365.9 |
EBIT, % | 13.94 | 19.16 | 22.61 | 17.21 | 17.08 | 18 | 18 | 18 | 18 | 18 |
Total Cash | 3,018.5 | 3,210.4 | 2,540.5 | 3,873.6 | 4,516.4 | 4,915.5 | 5,738.6 | 6,699.6 | 7,821.6 | 9,131.4 |
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 | 524.8 | 612.7 | 715.3 | 835.0 | 974.9 |
Account Receivables, % | 1.34 | 1.16 | 1.26 | 1.2 | 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 | 27,069.8 | 31,603.0 | 36,895.2 | 43,073.7 | 50,286.9 |
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 | 1,710.4 | 1,996.8 | 2,331.2 | 2,721.6 | 3,177.3 |
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 | -316.7 | -369.7 | -431.7 | -503.9 | -588.3 |
Capital Expenditure, % | -1.41 | -0.96276 | -0.44265 | -0.41906 | -0.44917 | -0.73714 | -0.73714 | -0.73714 | -0.73714 | -0.73714 |
Tax Rate, % | 24.32 | 24.32 | 24.32 | 24.32 | 24.32 | 24.32 | 24.32 | 24.32 | 24.32 | 24.32 |
EBITAT | 2,252.4 | 4,149.8 | 5,812.0 | 4,585.5 | 4,756.4 | 5,956.8 | 6,954.4 | 8,119.0 | 9,478.6 | 11,065.9 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | -9,562.3 | -59.2 | 650.5 | 3,693.0 | 2,253.1 | 3,855.3 | 2,390.5 | 2,790.8 | 3,258.2 | 3,803.8 |
WACC, % | 11.65 | 11.64 | 11.64 | 11.63 | 11.63 | 11.64 | 11.64 | 11.64 | 11.64 | 11.64 |
PV UFCF | ||||||||||
SUM PV UFCF | 11,668.7 | |||||||||
Long Term Growth Rate, % | 0.50 | |||||||||
Free cash flow (T + 1) | 3,823 | |||||||||
Terminal Value | 34,324 | |||||||||
Present Terminal Value | 19,795 | |||||||||
Enterprise Value | 31,464 | |||||||||
Net Debt | 1,455 | |||||||||
Equity Value | 30,009 | |||||||||
Diluted Shares Outstanding, MM | 332 | |||||||||
Equity Value Per Share | 90.50 |
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.