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Valoración de DCF de Security National Financial Corporation (SNFCA)
US | Financial Services | Financial - Mortgages | NASDAQ
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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
Security National Financial Corporation (SNFCA) Bundle
¿Busca evaluar el valor intrínseco de Security National Financial Corporation? Nuestra calculadora DCF (SNFCA) integra 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 2019 |
AY2 2020 |
AY3 2021 |
AY4 2022 |
AY5 2023 |
FY1 2024 |
FY2 2025 |
FY3 2026 |
FY4 2027 |
FY5 2028 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 283.1 | 481.5 | 470.7 | 390.3 | 318.5 | 344.3 | 372.1 | 402.3 | 434.8 | 470.0 |
Revenue Growth, % | 0 | 70.09 | -2.24 | -17.08 | -18.4 | 8.09 | 8.09 | 8.09 | 8.09 | 8.09 |
EBITDA | 33.6 | 93.9 | 75.7 | 52.7 | .0 | 42.0 | 45.4 | 49.0 | 53.0 | 57.3 |
EBITDA, % | 11.86 | 19.51 | 16.09 | 13.5 | 0 | 12.19 | 12.19 | 12.19 | 12.19 | 12.19 |
Depreciation | 8.8 | 13.9 | 16.8 | 11.6 | .0 | 8.6 | 9.3 | 10.1 | 10.9 | 11.8 |
Depreciation, % | 3.1 | 2.89 | 3.57 | 2.97 | 0 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 |
EBIT | 24.8 | 80.0 | 58.9 | 41.1 | .0 | 33.4 | 36.1 | 39.0 | 42.1 | 45.5 |
EBIT, % | 8.76 | 16.62 | 12.52 | 10.54 | 0 | 9.69 | 9.69 | 9.69 | 9.69 | 9.69 |
Total Cash | 491.0 | 400.9 | 390.6 | 466.8 | 129.8 | 280.3 | 302.9 | 327.5 | 354.0 | 382.6 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | 25.0 | 26.5 | 33.2 | 43.6 | .0 | 22.4 | 24.2 | 26.2 | 28.3 | 30.6 |
Account Receivables, % | 8.83 | 5.5 | 7.05 | 11.17 | 0 | 6.51 | 6.51 | 6.51 | 6.51 | 6.51 |
Inventories | -246.7 | -151.3 | -156.1 | -174.8 | .0 | -135.3 | -146.3 | -158.1 | -170.9 | -184.7 |
Inventories, % | -87.14 | -31.43 | -33.15 | -44.79 | 0 | -39.3 | -39.3 | -39.3 | -39.3 | -39.3 |
Accounts Payable | 5.1 | 8.9 | 10.2 | 5.4 | 2.9 | 5.6 | 6.0 | 6.5 | 7.0 | 7.6 |
Accounts Payable, % | 1.79 | 1.86 | 2.16 | 1.37 | 0.92213 | 1.62 | 1.62 | 1.62 | 1.62 | 1.62 |
Capital Expenditure | -1.8 | -1.6 | -5.2 | -1.6 | -1.1 | -2.0 | -2.1 | -2.3 | -2.5 | -2.7 |
Capital Expenditure, % | -0.64979 | -0.3387 | -1.11 | -0.40997 | -0.34849 | -0.57119 | -0.57119 | -0.57119 | -0.57119 | -0.57119 |
Tax Rate, % | 11.08 | 11.08 | 11.08 | 11.08 | 11.08 | 11.08 | 11.08 | 11.08 | 11.08 | 11.08 |
EBITAT | 19.4 | 62.3 | 45.0 | 30.7 | .0 | 26.4 | 28.5 | 30.9 | 33.4 | 36.1 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | 253.0 | -18.4 | 55.8 | 44.2 | -134.8 | 148.6 | 45.3 | 49.0 | 53.0 | 57.3 |
WACC, % | 7.73 | 7.72 | 7.7 | 7.69 | 7.86 | 7.74 | 7.74 | 7.74 | 7.74 | 7.74 |
PV UFCF | ||||||||||
SUM PV UFCF | 294.9 | |||||||||
Long Term Growth Rate, % | 2.00 | |||||||||
Free cash flow (T + 1) | 58 | |||||||||
Terminal Value | 1,017 | |||||||||
Present Terminal Value | 701 | |||||||||
Enterprise Value | 996 | |||||||||
Net Debt | -21 | |||||||||
Equity Value | 1,017 | |||||||||
Diluted Shares Outstanding, MM | 24 | |||||||||
Equity Value Per Share | 42.71 |
What You Will Get
- Real SNFCA Financial Data: Pre-filled with Security National Financial Corporation’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 SNFCA’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
- Comprehensive DCF Calculator: Offers detailed unlevered and levered DCF valuation models tailored for Security National Financial Corporation (SNFCA).
- WACC Calculator: Features a pre-built Weighted Average Cost of Capital sheet with adjustable inputs specific to SNFCA.
- Customizable Forecast Assumptions: Easily modify growth rates, capital expenditures, and discount rates relevant to Security National Financial Corporation (SNFCA).
- Integrated Financial Ratios: Evaluate profitability, leverage, and efficiency ratios for Security National Financial Corporation (SNFCA).
- Interactive Dashboard and Charts: Visual representations summarize essential valuation metrics for straightforward analysis.
How It Works
- 1. Access the Template: Download and open the Excel file containing Security National Financial Corporation’s (SNFCA) preloaded data.
- 2. Modify Assumptions: Adjust key inputs such as growth rates, WACC, and capital expenditures to fit your analysis.
- 3. Instant Results: The DCF model automatically calculates intrinsic value and NPV based on your inputs.
- 4. Explore Scenarios: Evaluate various forecasts to assess different valuation possibilities.
- 5. Present with Assurance: Deliver professional valuation insights to bolster your decision-making process.
Why Choose This Calculator for Security National Financial Corporation (SNFCA)?
- User-Friendly Interface: Crafted for both novices and seasoned professionals.
- Customizable Inputs: Adjust parameters easily to suit your financial analysis.
- Real-Time Feedback: Observe immediate changes in SNFCA’s valuation as you alter inputs.
- Pre-Configured Data: Comes with SNFCA’s actual financial metrics for swift evaluations.
- Relied Upon by Experts: Favored by investors and analysts for making well-informed choices.
Who Should Use This Product?
- Investors: Evaluate Security National Financial Corporation’s (SNFCA) performance before making investment decisions.
- CFOs and Financial Analysts: Optimize valuation methodologies and assess financial forecasts.
- Startup Founders: Understand the valuation strategies of established financial firms like Security National Financial Corporation (SNFCA).
- Consultants: Provide expert valuation insights and reports for your clients.
- Students and Educators: Utilize practical data to learn and teach valuation principles effectively.
What the SNFCA Template Contains
- Comprehensive DCF Model: Editable template featuring detailed valuation calculations for Security National Financial Corporation (SNFCA).
- Real-World Data: Historical and projected financials for SNFCA preloaded for in-depth analysis.
- Customizable Parameters: Modify WACC, growth rates, and tax assumptions to explore various scenarios.
- Financial Statements: Complete annual and quarterly breakdowns for enhanced insights into SNFCA's performance.
- Key Ratios: Integrated analysis for profitability, efficiency, and leverage metrics relevant to SNFCA.
- Dashboard with Visual Outputs: Charts and tables providing clear, actionable results tailored for SNFCA.