e.l.f. Beauty, Inc. (ELF) DCF Valuation

e.l.f. Beauty, Inc. (ELF) DCF Valuation

US | Consumer Defensive | Household & Personal Products | NYSE
e.l.f. Beauty, Inc. (ELF) DCF Valuation
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e.l.f. Beauty, Inc. (ELF) Bundle

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Enhance your investment strategy with the e.l.f. Beauty, Inc. (ELF) DCF Calculator! Analyze authentic e.l.f. financial data, adjust growth projections and expenses, and instantly observe how these modifications affect the intrinsic value of e.l.f. Beauty, Inc. (ELF).


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 282.9 318.1 392.2 578.8 1,023.9 1,434.1 2,008.6 2,813.3 3,940.3 5,518.8
Revenue Growth, % 0 12.47 23.28 47.61 76.89 40.06 40.06 40.06 40.06 40.06
EBITDA 53.3 32.1 54.6 89.9 188.3 220.3 308.5 432.1 605.2 847.7
EBITDA, % 18.86 10.1 13.93 15.53 18.39 15.36 15.36 15.36 15.36 15.36
Depreciation 22.8 25.2 27.1 22.2 35.9 86.7 121.5 170.1 238.3 333.7
Depreciation, % 8.08 7.92 6.91 3.83 3.51 6.05 6.05 6.05 6.05 6.05
EBIT 30.5 6.9 27.5 67.7 152.4 133.6 187.1 262.0 367.0 514.0
EBIT, % 10.78 2.18 7.02 11.7 14.88 9.31 9.31 9.31 9.31 9.31
Total Cash 46.2 57.8 43.4 120.8 108.2 220.8 309.2 433.1 606.6 849.5
Total Cash, percent .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Account Receivables 29.7 40.2 45.6 67.9 123.8
Account Receivables, % 10.51 12.63 11.62 11.74 12.09
Inventories 46.2 56.8 84.5 81.3 191.5 253.8 355.5 497.9 697.4 976.8
Inventories, % 16.34 17.86 21.55 14.05 18.7 17.7 17.7 17.7 17.7 17.7
Accounts Payable 12.4 15.7 19.2 31.4 81.1 79.1 110.7 155.1 217.2 304.3
Accounts Payable, % 4.38 4.94 4.9 5.43 7.92 5.51 5.51 5.51 5.51 5.51
Capital Expenditure -9.4 -6.5 -4.8 -1.7 -8.7 -22.2 -31.1 -43.5 -61.0 -85.4
Capital Expenditure, % -3.33 -2.04 -1.23 -0.29766 -0.84566 -1.55 -1.55 -1.55 -1.55 -1.55
Tax Rate, % 9.45 9.45 9.45 9.45 9.45 9.45 9.45 9.45 9.45 9.45
EBITAT 22.7 11.7 23.6 65.0 138.0 119.3 167.1 234.0 327.7 459.0
Depreciation
Changes in Account Receivables
Changes in Inventories
Changes in Accounts Payable
Capital Expenditure
UFCF -27.5 12.7 16.3 78.5 48.9 75.2 120.1 168.2 235.6 330.0
WACC, % 10.93 10.97 10.95 10.96 10.96 10.95 10.95 10.95 10.95 10.95
PV UFCF
SUM PV UFCF 640.2
Long Term Growth Rate, % 4.00
Free cash flow (T + 1) 343
Terminal Value 4,936
Present Terminal Value 2,935
Enterprise Value 3,575
Net Debt 182
Equity Value 3,393
Diluted Shares Outstanding, MM 58
Equity Value Per Share 58.71

What You Will Get

  • Real e.l.f. Data: Preloaded financials – from revenue to EBIT – based on actual and projected figures for e.l.f. Beauty, Inc. (ELF).
  • Full Customization: Adjust all critical parameters (yellow cells) like WACC, growth %, and tax rates to fit your analysis.
  • Instant Valuation Updates: Automatic recalculations to analyze the impact of changes on e.l.f. Beauty, Inc.'s (ELF) fair value.
  • Versatile Excel Template: Tailored for quick edits, scenario testing, and detailed projections specific to e.l.f. Beauty, Inc. (ELF).
  • Time-Saving and Accurate: Skip building models from scratch while maintaining precision and flexibility for your evaluations.

Key Features

  • Real-Life ELF Data: Pre-filled with e.l.f. Beauty’s historical financials and forward-looking projections.
  • Fully Customizable Inputs: Adjust revenue growth, margins, WACC, tax rates, and capital expenditures.
  • Dynamic Valuation Model: Automatic updates to Net Present Value (NPV) and intrinsic value based on your inputs.
  • Scenario Testing: Create multiple forecast scenarios to analyze different valuation outcomes.
  • User-Friendly Design: Simple, structured, and designed for professionals and beginners alike.

How It Works

  • Step 1: Download the prebuilt Excel template featuring e.l.f. Beauty, Inc. (ELF) data.
  • Step 2: Review the pre-filled sheets to familiarize yourself with the essential metrics.
  • Step 3: Modify forecasts and assumptions in the editable yellow cells (WACC, growth, margins).
  • Step 4: Instantly see the recalculated results, including e.l.f. Beauty, Inc.'s (ELF) intrinsic value.
  • Step 5: Use the outputs to make informed investment decisions or create reports.

Why Choose This Calculator?

  • Accurate Data: Real e.l.f. Beauty financials ensure reliable valuation results.
  • Customizable: Adjust key parameters like growth rates, WACC, and tax rates to align with your projections.
  • Time-Saving: Pre-built calculations allow you to skip starting from scratch.
  • Professional-Grade Tool: Tailored for investors, analysts, and consultants.
  • User-Friendly: Intuitive design and step-by-step guidance make it accessible for all users.

Who Should Use This Product?

  • Investors: Accurately estimate e.l.f. Beauty’s fair value before making investment decisions.
  • CFOs: Utilize a professional-grade DCF model for financial reporting and analysis specific to e.l.f. Beauty.
  • Consultants: Easily customize the template for valuation reports tailored to e.l.f. Beauty clients.
  • Entrepreneurs: Discover insights into financial modeling practices employed by leading beauty brands.
  • Educators: Implement it as a teaching resource to illustrate valuation methodologies in the beauty industry.

What the Template Contains

  • Pre-Filled DCF Model: e.l.f. Beauty’s financial data preloaded for immediate use.
  • WACC Calculator: Detailed calculations for Weighted Average Cost of Capital.
  • Financial Ratios: Evaluate e.l.f. Beauty’s profitability, leverage, and efficiency.
  • Editable Inputs: Change assumptions such as growth, margins, and CAPEX to fit your scenarios.
  • Financial Statements: Annual and quarterly reports to support detailed analysis.
  • Interactive Dashboard: Easily visualize key valuation metrics and results.