Consolidated Edison, Inc. (ED) DCF Valuation

Consolidated Edison, Inc. (ED) DCF Valuation
  • Fully Editable: Tailor To Your Needs In Excel Or Sheets
  • Professional Design: Trusted, Industry-Standard Templates
  • Pre-Built For Quick And Efficient Use
  • No Expertise Is Needed; Easy To Follow

Consolidated Edison, Inc. (ED) Bundle

DCF model
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Evaluate the financial outlook of Consolidated Edison, Inc. (ED) with expert precision! This (ED) DCF Calculator provides pre-filled financial data along with the flexibility to modify revenue growth, WACC, profit margins, and other essential assumptions to match your projections.


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 12,574.0 12,246.0 13,676.0 15,670.0 14,663.0 15,294.3 15,952.9 16,639.7 17,356.2 18,103.5
Revenue Growth, % 0 -2.61 11.68 14.58 -6.43 4.31 4.31 4.31 4.31 4.31
EBITDA 4,279.0 4,371.0 4,720.0 5,034.0 6,062.0 5,435.7 5,669.8 5,913.9 6,168.5 6,434.1
EBITDA, % 34.03 35.69 34.51 32.13 41.34 35.54 35.54 35.54 35.54 35.54
Depreciation 1,684.0 1,920.0 2,032.0 2,056.0 2,031.0 2,168.8 2,262.2 2,359.6 2,461.2 2,567.1
Depreciation, % 13.39 15.68 14.86 13.12 13.85 14.18 14.18 14.18 14.18 14.18
EBIT 2,595.0 2,451.0 2,688.0 2,978.0 4,031.0 3,267.0 3,407.6 3,554.3 3,707.4 3,867.0
EBIT, % 20.64 20.01 19.65 19 27.49 21.36 21.36 21.36 21.36 21.36
Total Cash 981.0 1,272.0 992.0 1,282.0 1,189.0 1,276.5 1,331.5 1,388.8 1,448.6 1,511.0
Total Cash, percent .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Account Receivables 2,115.0 2,741.0 3,106.0 3,232.0 3,788.0
Account Receivables, % 16.82 22.38 22.71 20.63 25.83
Inventories 352.0 356.0 437.0 492.0 469.0 466.2 486.2 507.2 529.0 551.8
Inventories, % 2.8 2.91 3.2 3.14 3.2 3.05 3.05 3.05 3.05 3.05
Accounts Payable 1,164.0 1,475.0 1,497.0 1,955.0 1,775.0 1,738.3 1,813.2 1,891.3 1,972.7 2,057.6
Accounts Payable, % 9.26 12.04 10.95 12.48 12.11 11.37 11.37 11.37 11.37 11.37
Capital Expenditure -3,486.0 -3,909.0 -3,953.0 -4,168.0 -4,494.0 -4,459.7 -4,651.7 -4,852.0 -5,060.9 -5,278.8
Capital Expenditure, % -27.72 -31.92 -28.9 -26.6 -30.65 -29.16 -29.16 -29.16 -29.16 -29.16
Tax Rate, % 16.12 16.12 16.12 16.12 16.12 16.12 16.12 16.12 16.12 16.12
EBITAT 2,007.5 2,186.8 2,616.1 2,356.3 3,381.3 2,789.4 2,909.5 3,034.8 3,165.5 3,301.8
Depreciation
Changes in Account Receivables
Changes in Inventories
Changes in Accounts Payable
Capital Expenditure
UFCF -1,097.5 -121.2 271.1 521.3 205.3 937.6 432.0 450.6 470.0 490.2
WACC, % 4.93 5.16 5.32 4.96 5.06 5.09 5.09 5.09 5.09 5.09
PV UFCF
SUM PV UFCF 2,439.6
Long Term Growth Rate, % 2.00
Free cash flow (T + 1) 500
Terminal Value 16,198
Present Terminal Value 12,639
Enterprise Value 15,079
Net Debt 23,821
Equity Value -8,742
Diluted Shares Outstanding, MM 349
Equity Value Per Share -25.03

What You Will Get

  • Real ED Financial Data: Pre-filled with Consolidated Edison’s historical and projected data for precise analysis.
  • Fully Editable Template: Modify key inputs like revenue growth, WACC, and EBITDA % with ease.
  • Automatic Calculations: See Consolidated Edison’s intrinsic value update instantly based on your changes.
  • Professional Valuation Tool: Designed for investors, analysts, and consultants seeking accurate DCF results.
  • User-Friendly Design: Simple structure and clear instructions for all experience levels.

Key Features

  • 🔍 Real-Life ED Financials: Pre-filled historical and projected data for Consolidated Edison, Inc. (ED).
  • ✏️ Fully Customizable Inputs: Adjust all critical parameters (yellow cells) like WACC, growth %, and tax rates.
  • 📊 Professional DCF Valuation: Built-in formulas calculate Consolidated Edison’s intrinsic value using the Discounted Cash Flow method.
  • ⚡ Instant Results: Visualize Consolidated Edison’s valuation instantly after making changes.
  • Scenario Analysis: Test and compare outcomes for various financial assumptions side-by-side.

How It Works

  • 1. Access the Template: Download and open the Excel file featuring Consolidated Edison, Inc. (ED)’s preloaded data.
  • 2. Modify Assumptions: Adjust critical inputs such as growth rates, WACC, and capital expenditures.
  • 3. Observe Results Instantly: The DCF model automatically calculates intrinsic value and NPV in real-time.
  • 4. Experiment with Scenarios: Analyze various forecasts to evaluate different valuation outcomes.
  • 5. Utilize with Assurance: Present expert valuation insights to bolster your decision-making process.

Why Choose This Calculator for Consolidated Edison, Inc. (ED)?

  • Designed for Experts: A sophisticated tool utilized by financial analysts, CFOs, and industry consultants.
  • Accurate Data: Consolidated Edison’s historical and projected financials are preloaded for precision.
  • Flexible 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 simplifies the calculation process.

Who Should Use This Product?

  • Investors: Accurately estimate Consolidated Edison’s fair value before making investment decisions.
  • CFOs: Leverage a professional-grade DCF model for financial reporting and analysis.
  • Consultants: Quickly adapt the template for valuation reports for clients.
  • Entrepreneurs: Gain insights into financial modeling used by leading utility companies.
  • Educators: Use it as a teaching tool to demonstrate valuation methodologies.

What the Template Contains

  • Pre-Filled DCF Model: Consolidated Edison’s financial data preloaded for immediate use.
  • WACC Calculator: Detailed calculations for Weighted Average Cost of Capital.
  • Financial Ratios: Evaluate Consolidated Edison’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.