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Valoración de DCF de Norfolk Southern Corporation (NSC)
US | Industrials | Railroads | 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
Norfolk Southern Corporation (NSC) Bundle
¿Busca determinar el valor intrínseco de Norfolk Southern Corporation? Nuestra calculadora DCF (NSC) integra datos en tiempo real con características integrales de personalización, brindándole el poder de refinar sus pronósticos y mejorar sus opciones de inversión.
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 | 11,296.0 | 9,789.0 | 11,142.0 | 12,745.0 | 12,156.0 | 12,467.4 | 12,786.7 | 13,114.3 | 13,450.2 | 13,794.7 |
Revenue Growth, % | 0 | -13.34 | 13.82 | 14.39 | -4.62 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 |
EBITDA | 5,233.0 | 4,632.0 | 5,705.0 | 6,043.0 | 4,340.0 | 5,684.2 | 5,829.8 | 5,979.2 | 6,132.3 | 6,289.4 |
EBITDA, % | 46.33 | 47.32 | 51.2 | 47.41 | 35.7 | 45.59 | 45.59 | 45.59 | 45.59 | 45.59 |
Depreciation | 1,138.0 | 1,154.0 | 1,181.0 | 1,221.0 | 1,298.0 | 1,314.6 | 1,348.3 | 1,382.8 | 1,418.2 | 1,454.5 |
Depreciation, % | 10.07 | 11.79 | 10.6 | 9.58 | 10.68 | 10.54 | 10.54 | 10.54 | 10.54 | 10.54 |
EBIT | 4,095.0 | 3,478.0 | 4,524.0 | 4,822.0 | 3,042.0 | 4,369.7 | 4,481.6 | 4,596.4 | 4,714.1 | 4,834.9 |
EBIT, % | 36.25 | 35.53 | 40.6 | 37.83 | 25.02 | 35.05 | 35.05 | 35.05 | 35.05 | 35.05 |
Total Cash | 580.0 | 1,115.0 | 839.0 | 456.0 | 1,568.0 | 1,010.7 | 1,036.5 | 1,063.1 | 1,090.3 | 1,118.3 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | 920.0 | 848.0 | 976.0 | 1,148.0 | 1,147.0 | 1,097.4 | 1,125.5 | 1,154.3 | 1,183.9 | 1,214.2 |
Account Receivables, % | 8.14 | 8.66 | 8.76 | 9.01 | 9.44 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 |
Inventories | 244.0 | 221.0 | 218.0 | 253.0 | 264.0 | 262.6 | 269.3 | 276.2 | 283.3 | 290.5 |
Inventories, % | 2.16 | 2.26 | 1.96 | 1.99 | 2.17 | 2.11 | 2.11 | 2.11 | 2.11 | 2.11 |
Accounts Payable | 1,309.0 | 976.0 | 1,351.0 | 1,293.0 | 1,638.0 | 1,428.9 | 1,465.5 | 1,503.0 | 1,541.5 | 1,581.0 |
Accounts Payable, % | 11.59 | 9.97 | 12.13 | 10.15 | 13.47 | 11.46 | 11.46 | 11.46 | 11.46 | 11.46 |
Capital Expenditure | -2,019.0 | -1,494.0 | -1,470.0 | -1,948.0 | -2,349.0 | -2,018.1 | -2,069.8 | -2,122.9 | -2,177.2 | -2,233.0 |
Capital Expenditure, % | -17.87 | -15.26 | -13.19 | -15.28 | -19.32 | -16.19 | -16.19 | -16.19 | -16.19 | -16.19 |
Tax Rate, % | 21.25 | 21.25 | 21.25 | 21.25 | 21.25 | 21.25 | 21.25 | 21.25 | 21.25 | 21.25 |
EBITAT | 3,193.0 | 2,767.3 | 3,505.6 | 3,817.9 | 2,395.6 | 3,434.1 | 3,522.1 | 3,612.3 | 3,704.9 | 3,799.8 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | 2,457.0 | 2,189.3 | 3,466.6 | 2,825.9 | 1,679.6 | 2,572.5 | 2,802.3 | 2,874.1 | 2,947.7 | 3,023.2 |
WACC, % | 8.83 | 8.85 | 8.83 | 8.85 | 8.84 | 8.84 | 8.84 | 8.84 | 8.84 | 8.84 |
PV UFCF | ||||||||||
SUM PV UFCF | 11,037.9 | |||||||||
Long Term Growth Rate, % | 3.00 | |||||||||
Free cash flow (T + 1) | 3,114 | |||||||||
Terminal Value | 53,316 | |||||||||
Present Terminal Value | 34,906 | |||||||||
Enterprise Value | 45,944 | |||||||||
Net Debt | 16,003 | |||||||||
Equity Value | 29,941 | |||||||||
Diluted Shares Outstanding, MM | 227 | |||||||||
Equity Value Per Share | 131.67 |
What You Will Receive
- Pre-Filled Financial Model: Norfolk Southern Corporation’s (NSC) actual data facilitates accurate DCF valuation.
- Comprehensive Forecast Control: Modify revenue growth, profit margins, WACC, and other essential metrics.
- Real-Time Calculations: Automatic updates provide immediate feedback as you adjust inputs.
- Professional-Grade Template: A polished Excel file crafted for high-quality valuation presentations.
- Adaptable and Reusable: Designed for versatility, enabling repeated application for in-depth forecasts.
Key Features
- Customizable Financial Inputs: Adjust essential parameters such as revenue growth, operating ratios, and capital investments.
- Instant DCF Valuation: Automatically computes intrinsic value, NPV, and other key metrics in real-time.
- High-Precision Estimates: Leverages Norfolk Southern's (NSC) actual financial data for accurate valuation results.
- Effortless Scenario Analysis: Easily evaluate various assumptions and assess different outcomes.
- Efficiency Booster: Streamlines the process by eliminating the need for complex valuation model creation.
How It Works
- 1. Access the Template: Download and open the Excel file featuring Norfolk Southern Corporation's (NSC) preloaded data.
- 2. Adjust Assumptions: Modify essential inputs such as growth rates, WACC, and capital expenditures.
- 3. View Results Instantly: The DCF model automatically calculates intrinsic value and NPV in real-time.
- 4. Explore Scenarios: Evaluate various forecasts to assess different valuation results.
- 5. Present with Confidence: Share professional valuation insights to enhance your decision-making process.
Why Choose This Calculator for Norfolk Southern Corporation (NSC)?
- Accuracy: Utilizes real Norfolk Southern financials for precise data.
- Flexibility: Tailored for users to easily adjust and experiment with inputs.
- Time-Saving: Eliminate the need to create a DCF model from the ground up.
- Professional-Grade: Crafted with the expertise and usability expected at the CFO level.
- User-Friendly: Intuitive design makes it accessible for users without extensive financial modeling skills.
Who Should Use This Product?
- Professional Investors: Develop comprehensive and accurate valuation models for investment analysis in Norfolk Southern Corporation (NSC).
- Corporate Finance Teams: Evaluate valuation scenarios to inform strategic decisions within their organizations.
- Consultants and Advisors: Deliver precise valuation insights to clients regarding Norfolk Southern Corporation (NSC) stock.
- Students and Educators: Utilize real-world data to enhance learning and practice in financial modeling.
- Transport Industry Enthusiasts: Gain insights into how transportation companies like Norfolk Southern Corporation (NSC) are valued in the market.
What the Template Contains
- Historical Data: Includes Norfolk Southern Corporation’s (NSC) past financials and baseline forecasts.
- DCF and Levered DCF Models: Detailed templates to calculate Norfolk Southern Corporation’s (NSC) 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 Norfolk Southern Corporation’s (NSC) financials.
- Interactive Dashboard: Visualize valuation results and projections dynamically.