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Sleep Number Corporation (SNBR) DCF Avaliação |
Totalmente Editável: Adapte-Se Às Suas Necessidades No Excel Ou Planilhas
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Compatível com MAC/PC, totalmente desbloqueado
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Sleep Number Corporation (SNBR) Bundle
Faça escolhas de investimento informadas com a calculadora DCF do Sleep Number Corporation (SNBR)! Explore dados financeiros genuínos, ajuste as projeções e despesas de crescimento e observe instantaneamente como essas mudanças afetam o valor intrínseco da Corporação do Sleep Number Corporation (SNBR).
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 | 1,856.6 | 2,184.9 | 2,114.3 | 1,887.5 | 1,682.3 | 1,652.3 | 1,622.7 | 1,593.8 | 1,565.3 | 1,537.3 |
| Revenue Growth, % | 0 | 17.69 | -3.23 | -10.73 | -10.87 | -1.79 | -1.79 | -1.79 | -1.79 | -1.79 |
| EBITDA | 246.5 | 253.9 | 135.3 | 95.3 | 89.2 | 137.6 | 135.2 | 132.8 | 130.4 | 128.1 |
| EBITDA, % | 13.28 | 11.62 | 6.4 | 5.05 | 5.3 | 8.33 | 8.33 | 8.33 | 8.33 | 8.33 |
| Depreciation | 61.6 | 60.4 | 67.4 | 72.4 | 66.4 | 56.3 | 55.3 | 54.3 | 53.4 | 52.4 |
| Depreciation, % | 3.32 | 2.76 | 3.19 | 3.84 | 3.94 | 3.41 | 3.41 | 3.41 | 3.41 | 3.41 |
| EBIT | 184.9 | 193.5 | 67.9 | 22.9 | 22.9 | 81.3 | 79.8 | 78.4 | 77.0 | 75.6 |
| EBIT, % | 9.96 | 8.86 | 3.21 | 1.22 | 1.36 | 4.92 | 4.92 | 4.92 | 4.92 | 4.92 |
| Total Cash | 4.2 | 2.4 | 1.8 | 2.5 | 2.0 | 2.2 | 2.2 | 2.1 | 2.1 | 2.1 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 31.9 | 25.7 | 26.0 | 26.9 | 17.5 | 21.8 | 21.4 | 21.0 | 20.6 | 20.3 |
| Account Receivables, % | 1.72 | 1.18 | 1.23 | 1.42 | 1.04 | 1.32 | 1.32 | 1.32 | 1.32 | 1.32 |
| Inventories | 81.4 | 105.6 | 114.0 | 115.4 | 103.2 | 88.8 | 87.2 | 85.6 | 84.1 | 82.6 |
| Inventories, % | 4.38 | 4.84 | 5.39 | 6.12 | 6.13 | 5.37 | 5.37 | 5.37 | 5.37 | 5.37 |
| Accounts Payable | 91.9 | 162.5 | 176.2 | 135.9 | 107.6 | 113.4 | 111.4 | 109.4 | 107.4 | 105.5 |
| Accounts Payable, % | 4.95 | 7.44 | 8.33 | 7.2 | 6.4 | 6.86 | 6.86 | 6.86 | 6.86 | 6.86 |
| Capital Expenditure | -39.1 | -66.9 | -69.5 | -57.1 | -23.5 | -42.5 | -41.8 | -41.0 | -40.3 | -39.6 |
| Capital Expenditure, % | -2.1 | -3.06 | -3.28 | -3.02 | -1.4 | -2.57 | -2.57 | -2.57 | -2.57 | -2.57 |
| Tax Rate, % | 20.25 | 20.25 | 20.25 | 20.25 | 20.25 | 20.25 | 20.25 | 20.25 | 20.25 | 20.25 |
| EBITAT | 146.2 | 158.9 | 50.8 | 17.8 | 18.2 | 63.9 | 62.8 | 61.7 | 60.6 | 59.5 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 147.4 | 204.9 | 53.8 | -9.5 | 54.4 | 93.7 | 76.3 | 74.9 | 73.6 | 72.3 |
| WACC, % | 5.15 | 5.29 | 4.95 | 5.07 | 5.18 | 5.13 | 5.13 | 5.13 | 5.13 | 5.13 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 339.2 | |||||||||
| Long Term Growth Rate, % | 1.00 | |||||||||
| Free cash flow (T + 1) | 73 | |||||||||
| Terminal Value | 1,769 | |||||||||
| Present Terminal Value | 1,378 | |||||||||
| Enterprise Value | 1,717 | |||||||||
| Net Debt | 934 | |||||||||
| Equity Value | 783 | |||||||||
| Diluted Shares Outstanding, MM | 23 | |||||||||
| Equity Value Per Share | 34.64 |
What You Will Get
- Authentic Sleep Number Data: Preloaded financials – from revenue to EBIT – based on real and projected figures for Sleep Number Corporation (SNBR).
- Complete Customization: Modify all essential parameters (yellow cells) such as WACC, growth %, and tax rates.
- Immediate Valuation Updates: Automatic recalculations to assess the impact of changes on Sleep Number's fair value.
- Flexible Excel Template: Designed for quick edits, scenario testing, and comprehensive projections.
- Efficient and Accurate: Avoid building models from the ground up while ensuring precision and adaptability.
Key Features
- Real-Life SNBR Data: Pre-filled with Sleep Number'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 Excel file.
- Step 2: Review pre-entered Sleep Number Corporation (SNBR) data (historical and projected).
- Step 3: Adjust key assumptions (yellow cells) based on your analysis.
- Step 4: View automatic recalculations for Sleep Number Corporation’s intrinsic value.
- Step 5: Use the outputs for investment decisions or reporting.
Why Choose This Calculator?
- Accurate Data: Real Sleep Number Corporation (SNBR) financials ensure reliable valuation results.
- Customizable: Adjust key parameters like growth rates, WACC, and tax rates to match your projections.
- Time-Saving: Pre-built calculations eliminate the need to start from scratch.
- Professional-Grade Tool: Designed for investors, analysts, and consultants.
- User-Friendly: Intuitive layout and step-by-step instructions make it easy for all users.
Who Should Use This Product?
- Investors: Evaluate Sleep Number Corporation's (SNBR) valuation before making investment decisions.
- CFOs and Financial Analysts: Optimize valuation methodologies and validate financial forecasts.
- Startup Founders: Understand the valuation strategies employed by successful companies like Sleep Number.
- Consultants: Provide expert valuation assessments and reports for various clients.
- Students and Educators: Utilize real-time data to practice and instruct on valuation methods.
What the Template Contains
- Historical Data: Includes Sleep Number Corporation’s (SNBR) past financials and baseline forecasts.
- DCF and Levered DCF Models: Detailed templates to calculate Sleep Number Corporation’s (SNBR) 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 Sleep Number Corporation’s (SNBR) financials.
- Interactive Dashboard: Visualize valuation results and projections dynamically.
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