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Hartford Financial Services Group, Inc. (HIG) Valoración de DCF
US | Financial Services | Insurance - Diversified | 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
The Hartford Financial Services Group, Inc. (HIG) Bundle
¡Optimice su tiempo y mejore la precisión con nuestra calculadora DCF (HIG)! Utilizando datos reales de Hartford Financial Services Group, Inc. y suposiciones editables, esta herramienta le permite pronosticar, analizar y valor (HIG) como un inversor experimentado.
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 | 20,740.0 | 20,523.0 | 22,390.0 | 22,362.0 | 24,527.0 | 25,606.6 | 26,733.8 | 27,910.6 | 29,139.2 | 30,421.8 |
Revenue Growth, % | 0 | -1.05 | 9.1 | -0.12506 | 9.68 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 |
EBITDA | 3,270.0 | 2,918.0 | 3,810.0 | 3,096.0 | 3,797.0 | 3,909.0 | 4,081.0 | 4,260.7 | 4,448.2 | 4,644.0 |
EBITDA, % | 15.77 | 14.22 | 17.02 | 13.84 | 15.48 | 15.27 | 15.27 | 15.27 | 15.27 | 15.27 |
Depreciation | 451.0 | 562.0 | 680.0 | 625.0 | 510.0 | 656.8 | 685.7 | 715.9 | 747.4 | 780.3 |
Depreciation, % | 2.17 | 2.74 | 3.04 | 2.79 | 2.08 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 |
EBIT | 2,819.0 | 2,356.0 | 3,130.0 | 2,471.0 | 3,287.0 | 3,252.2 | 3,395.3 | 3,544.8 | 3,700.8 | 3,863.7 |
EBIT, % | 13.59 | 11.48 | 13.98 | 11.05 | 13.4 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 |
Total Cash | 45,254.0 | 48,469.0 | 46,749.0 | 40,319.0 | 126.0 | 20,511.6 | 21,414.5 | 22,357.1 | 23,341.3 | 24,368.7 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | 9,911.0 | 10,279.0 | 10,968.0 | 11,913.0 | 12,711.0 | 12,903.5 | 13,471.5 | 14,064.5 | 14,683.6 | 15,329.9 |
Account Receivables, % | 47.79 | 50.09 | 48.99 | 53.27 | 51.82 | 50.39 | 50.39 | 50.39 | 50.39 | 50.39 |
Inventories | -9,067.0 | -9,236.0 | -9,914.0 | -10,566.0 | .0 | -9,231.1 | -9,637.5 | -10,061.7 | -10,504.6 | -10,967.0 |
Inventories, % | -43.72 | -45 | -44.28 | -47.25 | 0 | -36.05 | -36.05 | -36.05 | -36.05 | -36.05 |
Accounts Payable | 755.0 | 701.0 | 687.0 | 658.0 | .0 | 669.2 | 698.7 | 729.4 | 761.5 | 795.0 |
Accounts Payable, % | 3.64 | 3.42 | 3.07 | 2.94 | 0 | 2.61 | 2.61 | 2.61 | 2.61 | 2.61 |
Capital Expenditure | -105.0 | -114.0 | -133.0 | -175.0 | -215.0 | -169.8 | -177.2 | -185.0 | -193.2 | -201.7 |
Capital Expenditure, % | -0.50627 | -0.55547 | -0.59402 | -0.78258 | -0.87658 | -0.66298 | -0.66298 | -0.66298 | -0.66298 | -0.66298 |
Tax Rate, % | 18.91 | 18.91 | 18.91 | 18.91 | 18.91 | 18.91 | 18.91 | 18.91 | 18.91 | 18.91 |
EBITAT | 2,295.9 | 1,930.4 | 2,562.6 | 1,990.6 | 2,665.4 | 2,646.6 | 2,763.1 | 2,884.7 | 3,011.7 | 3,144.3 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | 2,552.9 | 2,125.4 | 3,084.6 | 2,118.6 | -9,061.6 | 12,841.5 | 3,139.4 | 3,277.6 | 3,421.8 | 3,572.4 |
WACC, % | 8.29 | 8.29 | 8.29 | 8.28 | 8.28 | 8.29 | 8.29 | 8.29 | 8.29 | 8.29 |
PV UFCF | ||||||||||
SUM PV UFCF | 22,005.4 | |||||||||
Long Term Growth Rate, % | 2.00 | |||||||||
Free cash flow (T + 1) | 3,644 | |||||||||
Terminal Value | 57,966 | |||||||||
Present Terminal Value | 38,932 | |||||||||
Enterprise Value | 60,937 | |||||||||
Net Debt | 4,236 | |||||||||
Equity Value | 56,701 | |||||||||
Diluted Shares Outstanding, MM | 312 | |||||||||
Equity Value Per Share | 182.03 |
What You Will Get
- Editable Excel Template: A fully customizable Excel-based DCF Calculator featuring pre-filled real HIG financials.
- Real-World Data: Historical data and forward-looking estimates (as highlighted in the yellow cells).
- Forecast Flexibility: Adjust forecast assumptions such as revenue growth, EBITDA %, and WACC.
- Automatic Calculations: Instantly observe how your inputs affect The Hartford’s valuation.
- Professional Tool: Designed for investors, CFOs, consultants, and financial analysts.
- User-Friendly Design: Organized for clarity and ease of use, complete with step-by-step instructions.
Key Features
- Comprehensive HIG Data: Pre-filled with The Hartford's historical financials and future projections.
- Fully Customizable Inputs: Modify revenue growth, profit margins, discount rates, tax rates, and capital expenditures.
- Dynamic Valuation Model: Automatic recalculations of Net Present Value (NPV) and intrinsic value based on your adjustments.
- Scenario Analysis: Develop various forecasting scenarios to evaluate different valuation results.
- User-Friendly Interface: Intuitive, organized, and suitable for both professionals and newcomers.
How It Works
- Step 1: Download the Excel file.
- Step 2: Review pre-entered The Hartford Financial Services Group, Inc. (HIG) data (historical and projected).
- Step 3: Adjust key assumptions (yellow cells) based on your analysis.
- Step 4: View automatic recalculations for The Hartford Financial Services Group, Inc. (HIG)’s intrinsic value.
- Step 5: Use the outputs for investment decisions or reporting.
Why Choose This Calculator?
- Accurate Data: Real Hartford Financial Services Group financials ensure reliable valuation results.
- Customizable: Adjust key parameters like growth rates, WACC, and tax rates to align with your projections.
- Time-Saving: Pre-built calculations save you from starting from scratch.
- Professional-Grade Tool: Tailored for investors, analysts, and consultants.
- User-Friendly: Intuitive design and step-by-step guidance make it accessible for all users.
Who Should Use This Product?
- Investors: Evaluate The Hartford's valuation before making investment decisions.
- CFOs and Financial Analysts: Enhance valuation methodologies and validate financial forecasts.
- Startup Founders: Understand the valuation processes of established financial services firms like The Hartford.
- Consultants: Create detailed valuation reports for clients in the financial sector.
- Students and Educators: Utilize real-time data to learn and teach valuation strategies.
What the Template Contains
- Pre-Filled Data: Contains The Hartford's historical financials and projections.
- Discounted Cash Flow Model: Editable DCF valuation model featuring automatic calculations.
- Weighted Average Cost of Capital (WACC): A specific sheet for calculating WACC based on user-defined inputs.
- Key Financial Ratios: Evaluate The Hartford's profitability, efficiency, and leverage metrics.
- Customizable Inputs: Easily modify revenue growth, profit margins, and tax rates.
- Clear Dashboard: Visual representations and tables summarizing crucial valuation outcomes.