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EverCommerce Inc. (EVCM) DCF Valuation
US | Technology | Software - Infrastructure | NASDAQ
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- ✓ Totalmente Editável: Adapte-Se Às Suas Necessidades No Excel Ou Planilhas
- ✓ Design Profissional: Modelos Confiáveis E Padrão Da Indústria
- ✓ Pré-Construídos Para Uso Rápido E Eficiente
- ✓ Não É Necessária Experiência; Fácil De Seguir
EverCommerce Inc. (EVCM) Bundle
Looking to assess the intrinsic value of EverCommerce Inc.? Our EVCM DCF Calculator integrates real-world data with extensive customization features, allowing you to adjust forecasts and enhance your investment decisions.
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 | 242.1 | 337.5 | 490.1 | 620.7 | 675.4 | 878.1 | 1,141.6 | 1,484.2 | 1,929.7 | 2,508.9 |
Revenue Growth, % | 0 | 39.39 | 45.22 | 26.65 | 8.8 | 30.01 | 30.01 | 30.01 | 30.01 | 30.01 |
EBITDA | -16.8 | 54.8 | 45.5 | 80.2 | 104.6 | 82.5 | 107.3 | 139.5 | 181.4 | 235.8 |
EBITDA, % | -6.95 | 16.24 | 9.29 | 12.92 | 15.49 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 |
Depreciation | 52.9 | 76.8 | 101.4 | 110.8 | 104.2 | 173.2 | 225.1 | 292.7 | 380.6 | 494.8 |
Depreciation, % | 21.87 | 22.77 | 20.7 | 17.85 | 15.43 | 19.72 | 19.72 | 19.72 | 19.72 | 19.72 |
EBIT | -69.8 | -22.0 | -55.9 | -30.6 | .4 | -90.6 | -117.9 | -153.2 | -199.2 | -259.0 |
EBIT, % | -28.81 | -6.53 | -11.41 | -4.93 | 0.06307663 | -10.32 | -10.32 | -10.32 | -10.32 | -10.32 |
Total Cash | 54.9 | 96.0 | 94.0 | 92.6 | 92.6 | 173.7 | 225.9 | 293.6 | 381.8 | 496.4 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | 25.9 | 34.8 | 51.6 | 61.0 | 61.5 | 88.6 | 115.2 | 149.8 | 194.7 | 253.2 |
Account Receivables, % | 10.68 | 10.31 | 10.52 | 9.83 | 9.11 | 10.09 | 10.09 | 10.09 | 10.09 | 10.09 |
Inventories | 2.5 | 2.3 | 3.6 | 3.2 | .0 | 5.2 | 6.7 | 8.8 | 11.4 | 14.8 |
Inventories, % | 1.03 | 0.68232 | 0.72755 | 0.51535 | 0 | 0.59029 | 0.59029 | 0.59029 | 0.59029 | 0.59029 |
Accounts Payable | 4.3 | 11.1 | 10.3 | 8.4 | 8.6 | 17.2 | 22.4 | 29.1 | 37.9 | 49.2 |
Accounts Payable, % | 1.78 | 3.3 | 2.11 | 1.35 | 1.28 | 1.96 | 1.96 | 1.96 | 1.96 | 1.96 |
Capital Expenditure | -13.3 | -13.1 | -14.8 | -18.1 | -23.1 | -32.9 | -42.8 | -55.6 | -72.3 | -94.0 |
Capital Expenditure, % | -5.5 | -3.87 | -3.02 | -2.91 | -3.42 | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
Tax Rate, % | -3.73 | -3.73 | -3.73 | -3.73 | -3.73 | -3.73 | -3.73 | -3.73 | -3.73 | -3.73 |
EBITAT | -59.6 | -20.8 | -49.8 | -28.4 | .4 | -83.7 | -108.8 | -141.4 | -183.9 | -239.1 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | -44.0 | 41.1 | 18.0 | 53.3 | 84.5 | 33.0 | 50.6 | 65.8 | 85.6 | 111.3 |
WACC, % | 9.12 | 9.28 | 9.18 | 9.25 | 9.38 | 9.24 | 9.24 | 9.24 | 9.24 | 9.24 |
PV UFCF | ||||||||||
SUM PV UFCF | 254.7 | |||||||||
Long Term Growth Rate, % | 2.00 | |||||||||
Free cash flow (T + 1) | 114 | |||||||||
Terminal Value | 1,567 | |||||||||
Present Terminal Value | 1,007 | |||||||||
Enterprise Value | 1,262 | |||||||||
Net Debt | 440 | |||||||||
Equity Value | 823 | |||||||||
Diluted Shares Outstanding, MM | 189 | |||||||||
Equity Value Per Share | 4.35 |
What You Will Get
- Comprehensive EVCM Financials: Access to historical and projected data for precise valuation.
- Customizable Parameters: Adjust WACC, tax rates, revenue growth, and capital expenditures as needed.
- Real-Time Calculations: Intrinsic value and NPV are calculated in real-time.
- Scenario Modeling: Evaluate various scenarios to assess EverCommerce’s future outlook.
- User-Friendly Interface: Designed for industry experts while remaining approachable for newcomers.
Key Features
- Real-Life EVCM Data: Pre-filled with EverCommerce's historical financials and forward-looking projections.
- Fully Customizable Inputs: Tailor revenue growth, margins, WACC, tax rates, and capital expenditures to your needs.
- Dynamic Valuation Model: Automatic updates to Net Present Value (NPV) and intrinsic value based on your inputs.
- Scenario Testing: Develop multiple forecast scenarios to evaluate various valuation outcomes.
- User-Friendly Design: Intuitive, organized, and crafted for both professionals and newcomers.
How It Works
- Step 1: Download the prebuilt Excel template with EverCommerce Inc.'s (EVCM) data included.
- Step 2: Explore the pre-filled sheets and familiarize yourself with the key metrics.
- Step 3: Update forecasts and assumptions in the editable yellow cells (WACC, growth, margins).
- Step 4: Instantly view recalculated results, including EverCommerce Inc.'s (EVCM) intrinsic value.
- Step 5: Make informed investment decisions or generate reports based on the outputs.
Why Choose This Calculator for EverCommerce Inc. (EVCM)?
- All-in-One Solution: Features DCF, WACC, and financial ratio analyses tailored for EverCommerce Inc. (EVCM).
- Flexible Inputs: Modify the highlighted cells to explore different financial scenarios.
- In-Depth Analysis: Automatically computes EverCommerce Inc.'s (EVCM) intrinsic value and Net Present Value.
- Ready-to-Use Data: Includes historical and projected data for precise calculations.
- High-Quality Standards: Perfect for financial analysts, investors, and business advisors focusing on EverCommerce Inc. (EVCM).
Who Should Use This Product?
- Investors: Evaluate EverCommerce Inc.'s (EVCM) valuation prior to making investment decisions.
- CFOs and Financial Analysts: Optimize valuation workflows and assess financial forecasts.
- Startup Founders: Discover how established companies like EverCommerce Inc. (EVCM) are appraised.
- Consultants: Provide expert valuation analyses and reports for clients.
- Students and Educators: Utilize current data to practice and instruct on valuation methodologies.
What the Template Contains
- Historical Data: Includes EverCommerce Inc.'s (EVCM) past financials and baseline forecasts.
- DCF and Levered DCF Models: Detailed templates to calculate EverCommerce Inc.'s (EVCM) 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 EverCommerce Inc.'s (EVCM) financials.
- Interactive Dashboard: Visualize valuation results and projections dynamically.