XPEL, Inc. (XPEL) DCF Valuation

XPEL, Inc. (XPEL) DCF Valoración

US | Consumer Cyclical | Auto - Parts | NASDAQ
XPEL, Inc. (XPEL) DCF Valuation
  • ✓ 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

XPEL, Inc. (XPEL) Bundle

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¡Mejore su estrategia de inversión con la calculadora DCF XPEL, Inc. (XPEL)! Explore los auténticos datos financieros de XPEL, ajuste las proyecciones y gastos de crecimiento, y observe instantáneamente cómo estas alteraciones afectan el valor intrínseco de XPEL, Inc. (XPEL).


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 129.9 158.9 259.3 324.0 396.3 527.8 702.9 936.2 1,246.8 1,660.6
Revenue Growth, % 0 22.31 63.14 24.97 22.32 33.18 33.18 33.18 33.18 33.18
EBITDA 18.8 23.4 40.1 61.8 76.9 87.7 116.8 155.6 207.2 276.0
EBITDA, % 14.46 14.71 15.47 19.07 19.4 16.62 16.62 16.62 16.62 16.62
Depreciation 1.7 2.2 4.4 7.8 9.6 9.8 13.0 17.3 23.0 30.7
Depreciation, % 1.31 1.4 1.69 2.42 2.42 1.85 1.85 1.85 1.85 1.85
EBIT 17.1 21.1 35.7 53.9 67.3 78.0 103.8 138.3 184.2 245.3
EBIT, % 13.15 13.3 13.78 16.65 16.98 14.77 14.77 14.77 14.77 14.77
Total Cash 11.5 29.0 9.6 8.1 11.6 38.3 51.0 67.9 90.4 120.4
Total Cash, percent .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Account Receivables 7.2 9.9 13.2 14.7 24.8
Account Receivables, % 5.58 6.26 5.08 4.55 6.26
Inventories 15.1 22.4 51.9 80.6 106.5 102.9 137.1 182.6 243.1 323.8
Inventories, % 11.65 14.07 20.03 24.87 26.88 19.5 19.5 19.5 19.5 19.5
Accounts Payable 7.4 13.0 25.2 16.7 24.2 36.8 49.0 65.3 87.0 115.8
Accounts Payable, % 5.73 8.17 9.71 5.15 6.11 6.98 6.98 6.98 6.98 6.98
Capital Expenditure -2.2 -2.2 -7.7 -9.6 -7.6 -11.5 -15.4 -20.5 -27.3 -36.3
Capital Expenditure, % -1.73 -1.36 -2.97 -2.95 -1.93 -2.19 -2.19 -2.19 -2.19 -2.19
Tax Rate, % 20.04 20.04 20.04 20.04 20.04 20.04 20.04 20.04 20.04 20.04
EBITAT 14.1 16.9 28.6 43.0 53.8 62.7 83.5 111.3 148.2 197.3
Depreciation
Changes in Account Receivables
Changes in Inventories
Changes in Accounts Payable
Capital Expenditure
UFCF -1.4 12.6 4.7 2.5 27.3 72.7 49.5 66.0 87.8 117.0
WACC, % 12.9 12.89 12.89 12.89 12.89 12.89 12.89 12.89 12.89 12.89
PV UFCF
SUM PV UFCF 266.9
Long Term Growth Rate, % 3.50
Free cash flow (T + 1) 121
Terminal Value 1,289
Present Terminal Value 703
Enterprise Value 970
Net Debt 24
Equity Value 945
Diluted Shares Outstanding, MM 28
Equity Value Per Share 34.21

What You Will Get

  • Pre-Filled Financial Model: XPEL's actual data provides accurate DCF valuation.
  • Full Forecast Control: Modify revenue growth, margins, WACC, and other essential drivers.
  • Instant Calculations: Automatic updates allow you to view results in real-time as you make adjustments.
  • Investor-Ready Template: A polished Excel file crafted for professional-level valuation.
  • Customizable and Reusable: Designed for adaptability, enabling repeated use for comprehensive forecasts.

Key Features

  • Comprehensive XPEL Data: Pre-filled with XPEL’s historical performance metrics and future growth estimates.
  • Customizable Assumptions: Modify revenue growth rates, profit margins, discount rates, tax implications, and capital investments.
  • Interactive Valuation Framework: Real-time adjustments to Net Present Value (NPV) and intrinsic value based on your parameters.
  • Scenario Analysis: Develop various forecasting scenarios to evaluate different valuation possibilities.
  • Intuitive Interface: Clean, organized, and designed for both experts and novices.

How It Works

  1. Download the Template: Gain immediate access to the Excel-based XPEL DCF Calculator.
  2. Input Your Assumptions: Modify the yellow-highlighted cells for growth rates, WACC, margins, and other variables.
  3. Instant Calculations: The model will automatically refresh XPEL’s intrinsic value.
  4. Test Scenarios: Experiment with various assumptions to assess potential valuation shifts.
  5. Analyze and Decide: Utilize the findings to inform your investment or financial strategy.

Why Choose This Calculator for XPEL, Inc. (XPEL)?

  • User-Friendly Interface: Perfect for both novices and seasoned professionals.
  • Customizable Inputs: Easily adjust parameters to suit your specific analysis needs.
  • Real-Time Updates: Watch XPEL’s valuation change instantly as you modify inputs.
  • Preloaded Data: Comes with XPEL’s actual financial figures for swift evaluations.
  • Relied Upon by Experts: Favored by investors and analysts for making well-informed choices.

Who Should Use This Product?

  • Investors: Evaluate XPEL’s valuation prior to making investment decisions.
  • CFOs and Financial Analysts: Optimize valuation methodologies and assess financial forecasts.
  • Startup Founders: Understand the valuation strategies of established companies like XPEL.
  • Consultants: Provide detailed valuation analyses for clients in the automotive industry.
  • Students and Educators: Utilize real-time data to learn and teach valuation principles.

What the Template Contains

  • Operating and Balance Sheet Data: Pre-filled XPEL historical data and forecasts, including revenue, EBITDA, EBIT, and capital expenditures.
  • WACC Calculation: A dedicated sheet for Weighted Average Cost of Capital (WACC), including parameters like Beta, risk-free rate, and share price.
  • DCF Valuation (Unlevered and Levered): Editable Discounted Cash Flow models showing intrinsic value with detailed calculations.
  • Financial Statements: Pre-loaded financial statements (annual and quarterly) to support analysis.
  • Key Ratios: Includes profitability, leverage, and efficiency ratios for XPEL.
  • Dashboard and Charts: Visual summary of valuation outputs and assumptions to analyze results easily.

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