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American Financial Group, Inc. (AFG) Avaliação DCF |
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American Financial Group, Inc. (AFG) Bundle
Projetado para precisão, nossa calculadora DCF (AFG) permite avaliar a avaliação do American Financial Group, Inc. usando dados financeiros do mundo real e fornece flexibilidade completa para modificar todos os parâmetros essenciais para melhorar as projeções.
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 | 7,909.0 | 6,552.0 | 7,040.0 | 7,728.0 | 29.0 | 21.8 | 16.4 | 12.3 | 9.2 | 6.9 |
| Revenue Growth, % | 0.00 | -17.16 | 7.45 | 9.77 | -99.62 | -24.89 | -24.89 | -24.89 | -24.89 | -24.89 |
| EBITDA | 726.0 | 1,616.0 | 1,308.0 | 1,227.0 | 1,200.0 | 7.3 | 5.5 | 4.1 | 3.1 | 2.3 |
| EBITDA, % | 9.18 | 24.66 | 18.58 | 15.88 | 4137.93 | 33.66 | 33.66 | 33.66 | 33.66 | 33.66 |
| Depreciation | 299.0 | 187.0 | 100.0 | 78.0 | 81.0 | 4.8 | 3.6 | 2.7 | 2.0 | 1.5 |
| Depreciation, % | 3.78 | 2.85 | 1.42 | 1.01 | 279.31 | 21.81 | 21.81 | 21.81 | 21.81 | 21.81 |
| EBIT | 427.0 | 1,429.0 | 1,208.0 | 1,149.0 | 1,119.0 | 2.6 | 1.9 | 1.5 | 1.1 | 0.8 |
| EBIT, % | 5.40 | 21.81 | 17.16 | 14.87 | 3858.62 | 11.85 | 11.85 | 11.85 | 11.85 | 11.85 |
| Total Cash | 46,017.0 | 12,488.0 | 10,967.0 | 1,746.0 | 1,406.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 5,195.0 | 857.0 | 886.0 | 1,171.0 | 1,123.0 | 9.0 | 6.8 | 5.1 | 3.8 | 2.9 |
| Account Receivables, % | 65.68 | 13.08 | 12.59 | 15.15 | 3872.41 | 41.30 | 41.30 | 41.30 | 41.30 | 41.30 |
| Inventories | -3,572.0 | -5,493.0 | .0 | .0 | .0 | -5.6 | -4.2 | -3.2 | -2.4 | -1.8 |
| Inventories, % | -45.16 | -83.84 | 0.00 | 0.00 | 0.00 | -25.80 | -25.80 | -25.80 | -25.80 | -25.80 |
| Accounts Payable | 3,924.0 | 4,339.0 | 1,035.0 | 1,186.0 | 1,191.0 | 10.7 | 8.1 | 6.1 | 4.5 | 3.4 |
| Accounts Payable, % | 49.61 | 66.22 | 14.70 | 15.35 | 4106.90 | 49.18 | 49.18 | 49.18 | 49.18 | 49.18 |
| Capital Expenditure | -343.0 | -150.0 | -86.0 | .0 | .0 | -0.3 | -0.3 | -0.2 | -0.1 | -0.1 |
| Capital Expenditure, % | -4.34 | -2.29 | -1.22 | 0.00 | 0.00 | -1.57 | -1.57 | -1.57 | -1.57 | -1.57 |
| Tax Rate, % | 13.68 | 19.03 | 20.03 | 20.60 | 21.08 | 18.88 | 18.88 | 18.88 | 18.88 | 18.88 |
| EBITAT | 368.6 | 1,157.1 | 966.0 | 912.3 | 883.1 | 2.1 | 1.6 | 1.2 | 0.9 | 0.7 |
| Depreciation | 299.0 | 187.0 | 100.0 | 78.0 | 81.0 | 4.8 | 3.6 | 2.7 | 2.0 | 1.5 |
| Changes in Account Receivables | 1,114.0 | 2.2 | 1.7 | 1.3 | 0.9 | |||||
| Changes in Inventories | 5.6 | -1.4 | -1.0 | -0.8 | -0.6 | |||||
| Changes in Accounts Payable | -1,180.3 | -2.6 | -2.0 | -1.6 | -1.1 | |||||
| Capital Expenditure | -343.0 | -150.0 | -86.0 | 0.0 | 0.0 | -0.3 | -0.3 | -0.2 | -0.1 | -0.1 |
| UFCF | 2,625.6 | 7,868.1 | -7,846.0 | 856.3 | 1,017.1 | -54.2 | 3.1 | 2.3 | 1.7 | 1.3 |
| WACC, % | 7.05 | 7.02 | 7.01 | 7.01 | 7.00 | 7.02 | 7.02 | 7.02 | 7.02 | 7.02 |
| PV UFCF | -50.6 | 2.7 | 1.9 | 1.3 | 0.9 | |||||
| SUM PV UFCF | -43.8 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 1.3 | |||||||||
| Terminal Value | 26.4 | |||||||||
| Present Terminal Value | 18.8 | |||||||||
| Enterprise Value | -25.0 | |||||||||
| Net Debt | 69.0 | |||||||||
| Equity Value | -94.0 | |||||||||
| Diluted Shares Outstanding, MM | 84.0 | |||||||||
| Equity Value Per Share | -1.12 |
What You Will Get
- Real AFG Financials: Access to historical and projected data for precise valuation.
- Customizable Inputs: Adjust WACC, tax rates, revenue growth, and capital expenditures as needed.
- Dynamic Calculations: Intrinsic value and NPV are computed in real-time.
- Scenario Analysis: Evaluate various scenarios to assess American Financial Group’s future performance.
- User-Friendly Design: Designed for professionals while remaining approachable for newcomers.
Key Features
- Customizable Financial Metrics: Adjust essential inputs such as premium growth, underwriting profit margin, and investment income.
- Instant DCF Valuation: Quickly computes intrinsic value, NPV, and other financial metrics.
- High-Precision Accuracy: Leverages AFG's actual financial data for credible valuation results.
- Streamlined Scenario Analysis: Effortlessly evaluate various assumptions and assess different outcomes.
- Efficiency Booster: Avoid the hassle of constructing intricate valuation models from the ground up.
How It Works
- Download the Template: Gain immediate access to the Excel-based AFG DCF Calculator.
- Input Your Assumptions: Modify the yellow-highlighted cells for growth rates, WACC, margins, and other variables.
- Instant Calculations: The model automatically recalculates American Financial Group’s intrinsic value.
- Test Scenarios: Experiment with various assumptions to assess potential changes in valuation.
- Analyze and Decide: Utilize the results to inform your investment or financial strategy.
Why Choose This Calculator for American Financial Group, Inc. (AFG)?
- Designed for Industry Experts: A sophisticated tool tailored for analysts, CFOs, and financial consultants.
- Accurate Financial Data: Historical and projected financials for AFG are preloaded to ensure precision.
- Flexible Scenario Analysis: Effortlessly simulate various forecasts and assumptions.
- Comprehensive Outputs: Automatically computes intrinsic value, NPV, and essential financial metrics.
- User-Friendly Interface: Step-by-step guidance makes the process straightforward.
Who Should Use This Product?
- Institutional Investors: Develop comprehensive and accurate valuation models for analyzing AFG's portfolio.
- Corporate Finance Departments: Evaluate valuation scenarios to inform strategic decisions within the organization.
- Financial Consultants and Advisors: Deliver precise valuation insights for American Financial Group, Inc. (AFG) to clients.
- Students and Instructors: Utilize real-time data to enhance learning and practice in financial modeling.
- Finance Enthusiasts: Gain insights into the market valuation of financial services companies like AFG.
What the Template Contains
- Historical Data: Includes American Financial Group, Inc.'s (AFG) past financials and baseline forecasts.
- DCF and Levered DCF Models: Detailed templates to calculate American Financial Group, Inc.'s (AFG) 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 American Financial Group, Inc.'s (AFG) financials.
- Interactive Dashboard: Visualize valuation results and projections dynamically.
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