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Horace Mann Educators Corporation (HMN) DCF Valuation
US | Financial Services | Insurance - Property & Casualty | NYSE
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- ✓ Fully Editable: Tailor To Your Needs In Excel Or Sheets
- ✓ Professional Design: Trusted, Industry-Standard Templates
- ✓ Pre-Built For Quick And Efficient Use
- ✓ No Expertise Is Needed; Easy To Follow
Horace Mann Educators Corporation (HMN) Bundle
Evaluate the financial outlook of Horace Mann Educators Corporation like an expert! This (HMN) DCF Calculator comes with pre-filled financial data and allows you the flexibility to modify revenue growth, WACC, margins, and other essential assumptions to align with your projections.
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 | 1,310.4 | 1,330.1 | 1,381.6 | 1,491.9 | 1,595.2 | 1,676.1 | 1,761.1 | 1,850.4 | 1,944.2 | 2,042.8 |
| Revenue Growth, % | 0 | 1.5 | 3.87 | 7.98 | 6.92 | 5.07 | 5.07 | 5.07 | 5.07 | 5.07 |
| EBITDA | 2,683.8 | 242.4 | 63.5 | 109.2 | .0 | 436.3 | 458.4 | 481.6 | 506.0 | 531.7 |
| EBITDA, % | 204.81 | 18.22 | 4.6 | 7.32 | 0 | 26.03 | 26.03 | 26.03 | 26.03 | 26.03 |
| Depreciation | 23.4 | 18.4 | 27.6 | 26.2 | .0 | 23.2 | 24.4 | 25.6 | 26.9 | 28.3 |
| Depreciation, % | 1.79 | 1.38 | 2 | 1.76 | 0 | 1.38 | 1.38 | 1.38 | 1.38 | 1.38 |
| EBIT | 2,660.4 | 224.0 | 35.9 | 83.0 | .0 | 419.0 | 440.3 | 462.6 | 486.1 | 510.7 |
| EBIT, % | 203.02 | 16.84 | 2.6 | 5.56 | 0 | 25 | 25 | 25 | 25 | 25 |
| Total Cash | 6,713.9 | 6,722.5 | 5,547.1 | 29.0 | 5,426.0 | 1,347.4 | 1,415.7 | 1,487.5 | 1,562.9 | 1,642.2 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inventories | .0 | -547.2 | -795.1 | .0 | .0 | -330.8 | -347.6 | -365.2 | -383.7 | -403.2 |
| Inventories, % | 0 | -41.14 | -57.55 | 0 | 0 | -19.74 | -19.74 | -19.74 | -19.74 | -19.74 |
| Accounts Payable | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Accounts Payable, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Capital Expenditure | 98.5 | 2.3 | 35.7 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Capital Expenditure, % | 7.51 | 0.17292 | 2.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Rate, % | 20.06 | 20.06 | 20.06 | 20.06 | 20.06 | 20.06 | 20.06 | 20.06 | 20.06 | 20.06 |
| EBITAT | 2,222.0 | 218.2 | 43.1 | 70.1 | .0 | 373.2 | 392.1 | 412.0 | 432.9 | 454.9 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 2,343.9 | 786.1 | 354.3 | -698.8 | .0 | 727.2 | 433.3 | 455.3 | 478.3 | 502.6 |
| WACC, % | 5.5 | 5.71 | 5.74 | 5.51 | 5.44 | 5.58 | 5.58 | 5.58 | 5.58 | 5.58 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 2,232.3 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 513 | |||||||||
| Terminal Value | 14,318 | |||||||||
| Present Terminal Value | 10,913 | |||||||||
| Enterprise Value | 13,146 | |||||||||
| Net Debt | 509 | |||||||||
| Equity Value | 12,637 | |||||||||
| Diluted Shares Outstanding, MM | 42 | |||||||||
| Equity Value Per Share | 304.50 |
What You Will Receive
- Authentic HMN Financial Data: Pre-filled with Horace Mann Educators Corporation’s historical and projected data for accurate analysis.
- Customizable Template: Easily adjust key inputs such as revenue growth, WACC, and EBITDA %.
- Instant Calculations: Watch HMN’s intrinsic value update in real-time as you make adjustments.
- Expert Valuation Tool: Tailored for investors, analysts, and consultants aiming for precise DCF results.
- Intuitive Design: Straightforward layout and clear instructions suitable for all skill levels.
Key Features
- Accurate Financial Data: Access reliable pre-loaded historical performance and future forecasts for Horace Mann Educators Corporation (HMN).
- Adjustable Forecast Parameters: Modify yellow-highlighted fields such as WACC, growth rates, and profit margins.
- Real-Time Calculations: Automatic updates for DCF, Net Present Value (NPV), and cash flow assessments.
- User-Friendly Dashboard: Clear charts and summaries to help visualize your valuation outcomes.
- Designed for All Users: An intuitive layout suitable for investors, CFOs, and consultants alike.
How It Works
- Step 1: Download the Excel file.
- Step 2: Review pre-entered Horace Mann data (historical and projected).
- Step 3: Adjust key assumptions (yellow cells) based on your analysis.
- Step 4: View automatic recalculations for Horace Mann’s intrinsic value.
- Step 5: Use the outputs for investment decisions or reporting.
Why Choose This Calculator for Horace Mann Educators Corporation (HMN)?
- Accurate Data: Utilize real financials from Horace Mann for dependable valuation outcomes.
- Customizable: Modify essential variables such as growth rates, WACC, and tax rates to align with your forecasts.
- Time-Saving: Pre-configured calculations streamline the process, allowing you to avoid starting from scratch.
- Professional-Grade Tool: Tailored for investors, analysts, and consultants in the education sector.
- User-Friendly: An intuitive interface and clear instructions make it accessible for users of all levels.
Who Should Use This Product?
- Investors: Assess Horace Mann Educators Corporation's (HMN) valuation before making investment decisions.
- CFOs and Financial Analysts: Optimize valuation methodologies and evaluate financial forecasts.
- Startup Founders: Understand the valuation practices of established companies like Horace Mann Educators Corporation.
- Consultants: Provide comprehensive valuation analyses and reports for clients.
- Students and Educators: Utilize current data to learn and teach valuation strategies.
What the Template Contains
- Preloaded HMN Data: Historical and projected financial data, including revenue, EBIT, and capital expenditures.
- DCF and WACC Models: Professional-grade sheets for calculating intrinsic value and Weighted Average Cost of Capital.
- Editable Inputs: Yellow-highlighted cells for adjusting revenue growth, tax rates, and discount rates.
- Financial Statements: Comprehensive annual and quarterly financials for deeper analysis.
- Key Ratios: Profitability, leverage, and efficiency ratios to evaluate performance.
- Dashboard and Charts: Visual summaries of valuation outcomes and assumptions.
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