Old Point Financial Corporation (OPOF) 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
Old Point Financial Corporation (OPOF) Bundle
Whether you’re an investor or an analyst, this (OPOF) DCF Calculator is your go-to resource for accurate valuation. Loaded with real data from Old Point Financial Corporation, you can adjust forecasts and instantly see the effects.
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 | 47.9 | 48.5 | 53.7 | 55.7 | 59.5 | 62.8 | 66.3 | 70.1 | 74.0 | 78.2 |
Revenue Growth, % | 0 | 1.26 | 10.68 | 3.8 | 6.74 | 5.62 | 5.62 | 5.62 | 5.62 | 5.62 |
EBITDA | .2 | .2 | .4 | .7 | .0 | .4 | .4 | .4 | .4 | .5 |
EBITDA, % | 0.49065 | 0.45157 | 0.66693 | 1.31 | 0 | 0.58386 | 0.58386 | 0.58386 | 0.58386 | 0.58386 |
Depreciation | 2.5 | 2.5 | 2.4 | 2.4 | 2.6 | 3.0 | 3.1 | 3.3 | 3.5 | 3.7 |
Depreciation, % | 5.3 | 5.21 | 4.54 | 4.35 | 4.33 | 4.75 | 4.75 | 4.75 | 4.75 | 4.75 |
EBIT | -2.3 | -2.3 | -2.1 | -1.7 | -2.6 | -2.6 | -2.8 | -2.9 | -3.1 | -3.3 |
EBIT, % | -4.81 | -4.75 | -3.87 | -3.04 | -4.33 | -4.16 | -4.16 | -4.16 | -4.16 | -4.16 |
Total Cash | 231.6 | 306.8 | 411.5 | 244.8 | 219.0 | 62.8 | 66.3 | 70.1 | 74.0 | 78.2 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inventories | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Inventories, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accounts Payable | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Accounts Payable, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capital Expenditure | -1.8 | -.9 | -1.5 | -1.4 | -1.1 | -1.6 | -1.7 | -1.8 | -1.9 | -2.0 |
Capital Expenditure, % | -3.72 | -1.91 | -2.82 | -2.43 | -1.77 | -2.53 | -2.53 | -2.53 | -2.53 | -2.53 |
Tax Rate, % | 14.72 | 14.72 | 14.72 | 14.72 | 14.72 | 14.72 | 14.72 | 14.72 | 14.72 | 14.72 |
EBITAT | -2.0 | -2.1 | -1.8 | -1.5 | -2.2 | -2.3 | -2.4 | -2.6 | -2.7 | -2.8 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | -1.3 | -.5 | -.9 | -.4 | -.7 | -.9 | -.9 | -1.0 | -1.1 | -1.1 |
WACC, % | 10.29 | 10.55 | 10.19 | 10.14 | 10.08 | 10.25 | 10.25 | 10.25 | 10.25 | 10.25 |
PV UFCF | ||||||||||
SUM PV UFCF | -3.7 | |||||||||
Long Term Growth Rate, % | 2.00 | |||||||||
Free cash flow (T + 1) | -1 | |||||||||
Terminal Value | -14 | |||||||||
Present Terminal Value | -8 | |||||||||
Enterprise Value | -12 | |||||||||
Net Debt | 21 | |||||||||
Equity Value | -33 | |||||||||
Diluted Shares Outstanding, MM | 5 | |||||||||
Equity Value Per Share | -6.57 |
What You Will Get
- Real OPOF Financials: Access to historical and projected data for precise valuation.
- Customizable Inputs: Adjust WACC, tax rates, revenue growth, and capital expenditures as needed.
- Dynamic Calculations: Intrinsic value and NPV are computed in real-time.
- Scenario Analysis: Evaluate various scenarios to assess Old Point Financial Corporation’s future prospects.
- User-Friendly Interface: Designed for industry professionals but easy enough for newcomers to navigate.
Key Features
- Comprehensive Historical Data: Old Point Financial Corporation’s (OPOF) past financial statements and detailed forecasts.
- Customizable Parameters: Adjust WACC, tax rates, revenue growth, and EBITDA margins as needed.
- Real-Time Valuation: Instantly view the recalculated intrinsic value of Old Point Financial Corporation (OPOF).
- Intuitive Visualizations: Interactive dashboard charts present valuation results and essential metrics.
- Designed for Precision: A robust tool tailored for analysts, investors, and finance professionals.
How It Works
- Step 1: Download the Excel file for Old Point Financial Corporation (OPOF).
- Step 2: Review the pre-filled financial data and forecasts for (OPOF).
- Step 3: Adjust key inputs such as revenue growth, WACC, and tax rates (highlighted cells).
- Step 4: Observe the DCF model refresh in real-time as you modify your assumptions.
- Step 5: Evaluate the results and leverage the insights for your investment strategies.
Why Choose This Calculator for Old Point Financial Corporation (OPOF)?
- Designed for Experts: A sophisticated tool utilized by financial analysts, CFOs, and industry consultants.
- Comprehensive Data: Old Point Financial Corporation’s historical and projected financials are preloaded for precision.
- Flexible Scenario Analysis: Effortlessly simulate various forecasts and assumptions.
- Transparent Outputs: Automatically computes intrinsic value, NPV, and essential financial metrics.
- User-Friendly: Step-by-step guidance ensures a smooth calculation process.
Who Should Use This Product?
- Individual Investors: Make informed decisions about buying or selling Old Point Financial Corporation (OPOF) stock.
- Financial Analysts: Streamline valuation processes with ready-to-use financial models for Old Point Financial Corporation (OPOF).
- Consultants: Deliver professional valuation insights to clients quickly and accurately using data from Old Point Financial Corporation (OPOF).
- Business Owners: Understand how financial institutions like Old Point Financial Corporation (OPOF) are valued to guide your own strategy.
- Finance Students: Learn valuation techniques using real-world data and scenarios related to Old Point Financial Corporation (OPOF).
What the Template Contains
- Preloaded OPOF Data: Historical and projected financial data, including revenue, EBIT, and capital expenditures.
- DCF and WACC Models: Professional-grade sheets for calculating intrinsic value and Weighted Average Cost of Capital.
- Editable Inputs: Yellow-highlighted cells for adjusting revenue growth, tax rates, and discount rates.
- Financial Statements: Comprehensive annual and quarterly financials for deeper analysis.
- Key Ratios: Profitability, leverage, and efficiency ratios to evaluate performance.
- Dashboard and Charts: Visual summaries of valuation outcomes and assumptions.