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Simpson Manufacturing Co., Inc. (SSD) Avaliação DCF |
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Simpson Manufacturing Co., Inc. (SSD) Bundle
Assuma o controle de sua análise de avaliação Simpson Manufacturing Co., Inc. (SSD) com nossa calculadora DCF de ponta! Pré -carregado com dados reais (SSD), este modelo do Excel permite ajustar as previsões e suposições para determinar com precisão o valor intrínseco da Simpson Manufacturing Co., Inc.
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 | 1,267.9 | 1,573.2 | 2,116.1 | 2,213.8 | 2,232.1 | 2,589.4 | 3,003.9 | 3,484.8 | 4,042.6 | 4,689.7 |
| Revenue Growth, % | 0 | 24.08 | 34.51 | 4.62 | 0.82826 | 16.01 | 16.01 | 16.01 | 16.01 | 16.01 |
| EBITDA | 297.6 | 411.4 | 532.9 | 554.2 | 518.6 | 637.4 | 739.4 | 857.8 | 995.1 | 1,154.4 |
| EBITDA, % | 23.47 | 26.15 | 25.19 | 25.03 | 23.23 | 24.62 | 24.62 | 24.62 | 24.62 | 24.62 |
| Depreciation | 45.8 | 52.0 | 72.2 | 74.7 | 85.4 | 90.8 | 105.3 | 122.2 | 141.7 | 164.4 |
| Depreciation, % | 3.61 | 3.31 | 3.41 | 3.37 | 3.83 | 3.51 | 3.51 | 3.51 | 3.51 | 3.51 |
| EBIT | 251.8 | 359.4 | 460.7 | 479.5 | 433.2 | 546.6 | 634.1 | 735.6 | 853.4 | 990.0 |
| EBIT, % | 19.86 | 22.84 | 21.77 | 21.66 | 19.41 | 21.11 | 21.11 | 21.11 | 21.11 | 21.11 |
| Total Cash | 274.6 | 301.2 | 300.7 | 429.8 | 239.4 | 441.0 | 511.6 | 593.5 | 688.5 | 798.7 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 165.1 | 231.0 | 269.1 | 284.0 | 284.4 | 341.8 | 396.5 | 460.0 | 533.6 | 619.0 |
| Account Receivables, % | 13.02 | 14.68 | 12.72 | 12.83 | 12.74 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 |
| Inventories | 283.7 | 443.8 | 556.8 | 551.6 | 593.2 | 664.9 | 771.3 | 894.8 | 1,038.0 | 1,204.2 |
| Inventories, % | 22.38 | 28.21 | 26.31 | 24.92 | 26.57 | 25.68 | 25.68 | 25.68 | 25.68 | 25.68 |
| Accounts Payable | 48.3 | 57.2 | 97.8 | 107.5 | 101.0 | 111.1 | 128.9 | 149.5 | 173.4 | 201.2 |
| Accounts Payable, % | 3.81 | 3.64 | 4.62 | 4.86 | 4.52 | 4.29 | 4.29 | 4.29 | 4.29 | 4.29 |
| Capital Expenditure | -37.9 | -49.6 | -67.2 | -88.8 | -180.4 | -110.9 | -128.6 | -149.2 | -173.1 | -200.8 |
| Capital Expenditure, % | -2.99 | -3.15 | -3.18 | -4.01 | -8.08 | -4.28 | -4.28 | -4.28 | -4.28 | -4.28 |
| Tax Rate, % | 25.76 | 25.76 | 25.76 | 25.76 | 25.76 | 25.76 | 25.76 | 25.76 | 25.76 | 25.76 |
| EBITAT | 188.7 | 267.1 | 343.4 | 356.2 | 321.6 | 407.0 | 472.2 | 547.8 | 635.4 | 737.2 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -204.0 | 52.6 | 237.9 | 342.1 | 178.1 | 267.9 | 305.5 | 354.4 | 411.1 | 476.9 |
| WACC, % | 10.31 | 10.31 | 10.31 | 10.31 | 10.31 | 10.31 | 10.31 | 10.31 | 10.31 | 10.31 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 1,327.6 | |||||||||
| Long Term Growth Rate, % | 4.00 | |||||||||
| Free cash flow (T + 1) | 496 | |||||||||
| Terminal Value | 7,860 | |||||||||
| Present Terminal Value | 4,812 | |||||||||
| Enterprise Value | 6,140 | |||||||||
| Net Debt | -141 | |||||||||
| Equity Value | 6,280 | |||||||||
| Diluted Shares Outstanding, MM | 42 | |||||||||
| Equity Value Per Share | 148.18 |
What You Will Get
- Real SSD Financials: Access to historical and projected data for precise valuation.
- Adjustable Inputs: Customize WACC, tax rates, revenue growth, and capital expenditures.
- Automatic Calculations: Intrinsic value and NPV are computed in real-time.
- Scenario Analysis: Explore various scenarios to assess Simpson Manufacturing's future performance.
- Clear and Intuitive Design: Designed for industry professionals while remaining user-friendly for newcomers.
Key Features
- 🔍 Real-Life SSD Financials: Pre-filled historical and projected data for Simpson Manufacturing Co., Inc. (SSD).
- ✏️ Fully Customizable Inputs: Adjust all critical parameters (yellow cells) like WACC, growth %, and tax rates.
- 📊 Professional DCF Valuation: Built-in formulas calculate Simpson’s intrinsic value using the Discounted Cash Flow method.
- ⚡ Instant Results: Visualize Simpson’s valuation instantly after making changes.
- Scenario Analysis: Test and compare outcomes for various financial assumptions side-by-side.
How It Works
- Step 1: Download the Excel file.
- Step 2: Review pre-entered Simpson Manufacturing Co., Inc. (SSD) data (historical and projected).
- Step 3: Adjust key assumptions (yellow cells) based on your analysis.
- Step 4: View automatic recalculations for Simpson Manufacturing Co., Inc. (SSD)’s intrinsic value.
- Step 5: Use the outputs for investment decisions or reporting.
Why Choose This Calculator for Simpson Manufacturing Co., Inc. (SSD)?
- Designed for Experts: A sophisticated tool utilized by industry analysts, CFOs, and financial consultants.
- Accurate Data: Historical and projected financials for Simpson Manufacturing preloaded for precision.
- Scenario Analysis: Effortlessly simulate various forecasts and assumptions.
- Comprehensive Outputs: Automatically computes intrinsic value, NPV, and essential financial metrics.
- User-Friendly: Step-by-step guidance makes the process straightforward.
Who Should Use This Product?
- Professional Investors: Develop comprehensive and accurate valuation models for portfolio assessment of Simpson Manufacturing Co., Inc. (SSD).
- Corporate Finance Teams: Evaluate valuation scenarios to inform strategic decisions within the organization.
- Consultants and Advisors: Deliver precise valuation insights to clients considering investments in Simpson Manufacturing Co., Inc. (SSD).
- Students and Educators: Utilize real-world data to enhance learning and practice in financial modeling.
- Construction Industry Professionals: Gain insight into the valuation metrics that impact companies like Simpson Manufacturing Co., Inc. (SSD).
What the Template Contains
- Operating and Balance Sheet Data: Pre-filled Simpson Manufacturing Co., Inc. (SSD) historical data and forecasts, including revenue, EBITDA, EBIT, and capital expenditures.
- WACC Calculation: A dedicated sheet for Weighted Average Cost of Capital (WACC), featuring parameters like Beta, risk-free rate, and share price.
- DCF Valuation (Unlevered and Levered): Editable Discounted Cash Flow models illustrating intrinsic value with detailed calculations.
- Financial Statements: Pre-loaded financial statements (annual and quarterly) to support analysis.
- Key Ratios: Includes profitability, leverage, and efficiency ratios for Simpson Manufacturing Co., Inc. (SSD).
- Dashboard and Charts: Visual summary of valuation outputs and assumptions to facilitate easy analysis of results.
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