![]() |
Hallmark Financial Services, Inc. (Hall) Avaliação DCF |

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
Compatível com MAC/PC, totalmente desbloqueado
Não É Necessária Experiência; Fácil De Seguir
Hallmark Financial Services, Inc. (HALL) Bundle
Seja você um investidor ou analista, esta calculadora DCF (Hall) é sua ferramenta preferida para uma avaliação precisa. Carregado com dados reais da Hallmark Financial Services, Inc., você pode ajustar as previsões e observar instantaneamente os efeitos.
Discounted Cash Flow (DCF) - (USD MM)
Year | AY1 2018 |
AY2 2019 |
AY3 2020 |
AY4 2021 |
AY5 2022 |
FY1 2023 |
FY2 2024 |
FY3 2025 |
FY4 2026 |
FY5 2027 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 379.3 | 486.4 | 478.7 | 404.7 | 159.9 | 140.2 | 122.9 | 107.8 | 94.5 | 82.9 |
Revenue Growth, % | 0 | 28.24 | -1.57 | -15.47 | -60.49 | -12.32 | -12.32 | -12.32 | -12.32 | -12.32 |
EBITDA | 22.5 | 4.3 | -104.7 | -5.2 | -119.1 | -25.5 | -22.3 | -19.6 | -17.2 | -15.1 |
EBITDA, % | 5.93 | 0.87937 | -21.87 | -1.28 | -74.51 | -18.17 | -18.17 | -18.17 | -18.17 | -18.17 |
Depreciation | 2.5 | 5.4 | 5.8 | 2.3 | 2.0 | 1.3 | 1.2 | 1.0 | .9 | .8 |
Depreciation, % | 0.65073 | 1.1 | 1.2 | 0.56807 | 1.26 | 0.95751 | 0.95751 | 0.95751 | 0.95751 | 0.95751 |
EBIT | 20.0 | -1.1 | -110.4 | -7.5 | -121.2 | -26.8 | -23.5 | -20.6 | -18.1 | -15.8 |
EBIT, % | 5.28 | -0.2237 | -23.07 | -1.85 | -75.77 | -19.13 | -19.13 | -19.13 | -19.13 | -19.13 |
Total Cash | 581.5 | 627.6 | 609.9 | 642.9 | 59.1 | 122.5 | 107.4 | 94.2 | 82.6 | 72.4 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | 377.0 | 489.6 | 6.0 | 6.9 | .0 | 56.8 | 49.8 | 43.6 | 38.3 | 33.5 |
Account Receivables, % | 99.41 | 100.67 | 1.25 | 1.71 | 0 | 40.47 | 40.47 | 40.47 | 40.47 | 40.47 |
Inventories | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Inventories, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accounts Payable | 95.5 | 114.8 | 111.5 | 168.3 | 197.5 | 59.9 | 52.5 | 46.1 | 40.4 | 35.4 |
Accounts Payable, % | 25.19 | 23.6 | 23.29 | 41.59 | 123.49 | 42.73 | 42.73 | 42.73 | 42.73 | 42.73 |
Capital Expenditure | -2.1 | -4.2 | -1.7 | -1.9 | -2.4 | -1.0 | -.9 | -.8 | -.7 | -.6 |
Capital Expenditure, % | -0.55396 | -0.86107 | -0.3482 | -0.47195 | -1.47 | -0.74194 | -0.74194 | -0.74194 | -0.74194 | -0.74194 |
Tax Rate, % | 14.92 | 14.92 | 14.92 | 14.92 | 14.92 | 14.92 | 14.92 | 14.92 | 14.92 | 14.92 |
EBITAT | 16.2 | -.7 | -88.7 | -5.9 | -103.1 | -20.7 | -18.1 | -15.9 | -13.9 | -12.2 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | -265.0 | -92.9 | 395.8 | 50.4 | -67.3 | -214.7 | -18.2 | -16.0 | -14.0 | -12.3 |
WACC, % | 4.53 | 3.39 | 4.5 | 4.39 | 4.77 | 4.31 | 4.31 | 4.31 | 4.31 | 4.31 |
PV UFCF | ||||||||||
SUM PV UFCF | -258.4 | |||||||||
Long Term Growth Rate, % | 2.00 | |||||||||
Free cash flow (T + 1) | -13 | |||||||||
Terminal Value | -542 | |||||||||
Present Terminal Value | -438 | |||||||||
Enterprise Value | -697 | |||||||||
Net Debt | 46 | |||||||||
Equity Value | -743 | |||||||||
Diluted Shares Outstanding, MM | 2 | |||||||||
Equity Value Per Share | -408.77 |
What You Will Receive
- Comprehensive Financial Model: Hallmark’s actual data allows for accurate DCF valuation.
- Complete Forecast Control: Modify revenue growth, profit margins, WACC, and other critical factors.
- Real-Time Calculations: Automatic updates provide immediate feedback as you adjust inputs.
- Professional-Grade Template: A polished Excel file crafted for high-quality valuation.
- Flexible and Reusable: Designed for adaptability, enabling repeated use for in-depth forecasts.
Key Features
- Comprehensive Financial Data: Hallmark Financial Services, Inc.'s historical financial statements and pre-filled projections.
- Customizable Assumptions: Modify WACC, tax rates, revenue growth, and EBITDA margins as needed.
- Real-Time Valuation: Observe Hallmark's intrinsic value recalculating instantly.
- Intuitive Visualizations: Dashboard charts showcase valuation outcomes and essential metrics.
- Designed for Precision: A reliable tool for analysts, investors, and finance professionals.
How It Works
- Step 1: Download the prebuilt Excel template featuring Hallmark Financial Services, Inc. (HALL) data.
- Step 2: Navigate through 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 Hallmark Financial Services, Inc.'s (HALL) intrinsic value.
- Step 5: Make well-informed investment choices or create reports based on the outputs.
Why Choose This Calculator for Hallmark Financial Services, Inc. (HALL)?
- Designed for Industry Experts: A sophisticated tool tailored for financial analysts, CFOs, and investment consultants.
- Accurate Financial Insights: Hallmark's historical and projected financial data preloaded for precise analysis.
- Flexible Scenario Analysis: Easily test various forecasts and assumptions to see different outcomes.
- Comprehensive Outputs: Automatically computes intrinsic value, NPV, and essential financial metrics.
- User-Friendly Interface: Step-by-step guidance ensures a smooth and intuitive experience.
Who Should Use This Product?
- Investors: Accurately assess Hallmark Financial Services, Inc.’s (HALL) fair value before making investment choices.
- CFOs: Utilize a comprehensive DCF model for financial reporting and strategic analysis.
- Consultants: Efficiently customize the template for client valuation reports.
- Entrepreneurs: Acquire knowledge on financial modeling practices employed by leading financial firms.
- Educators: Implement it as a teaching resource to illustrate valuation techniques.
What the Template Contains
- Pre-Filled DCF Model: Hallmark Financial Services, Inc.'s (HALL) financial data preloaded for immediate use.
- WACC Calculator: Detailed calculations for Weighted Average Cost of Capital tailored for Hallmark Financial Services, Inc. (HALL).
- Financial Ratios: Assess Hallmark Financial Services, Inc.'s (HALL) profitability, leverage, and efficiency.
- Editable Inputs: Modify assumptions such as growth, margins, and CAPEX to suit your scenarios for Hallmark Financial Services, Inc. (HALL).
- Financial Statements: Annual and quarterly reports to facilitate in-depth analysis of Hallmark Financial Services, Inc. (HALL).
- Interactive Dashboard: Easily visualize key valuation metrics and results for Hallmark Financial Services, Inc. (HALL).
Disclaimer
All information, articles, and product details provided on this website are for general informational and educational purposes only. We do not claim any ownership over, nor do we intend to infringe upon, any trademarks, copyrights, logos, brand names, or other intellectual property mentioned or depicted on this site. Such intellectual property remains the property of its respective owners, and any references here are made solely for identification or informational purposes, without implying any affiliation, endorsement, or partnership.
We make no representations or warranties, express or implied, regarding the accuracy, completeness, or suitability of any content or products presented. Nothing on this website should be construed as legal, tax, investment, financial, medical, or other professional advice. In addition, no part of this site—including articles or product references—constitutes a solicitation, recommendation, endorsement, advertisement, or offer to buy or sell any securities, franchises, or other financial instruments, particularly in jurisdictions where such activity would be unlawful.
All content is of a general nature and may not address the specific circumstances of any individual or entity. It is not a substitute for professional advice or services. Any actions you take based on the information provided here are strictly at your own risk. You accept full responsibility for any decisions or outcomes arising from your use of this website and agree to release us from any liability in connection with your use of, or reliance upon, the content or products found herein.