Wayfair Inc. (W) DCF Valuation

Wayfair Inc. (W) 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

Wayfair Inc. (W) Bundle

DCF model
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Streamline your process and improve precision with our (W) DCF Calculator! Utilizing real data from Wayfair Inc. and customizable assumptions, this tool empowers you to forecast, analyze, and evaluate Wayfair like a seasoned investor.


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 9,127.1 14,145.2 13,708.0 12,218.0 12,003.0 13,181.1 14,474.9 15,895.6 17,455.8 19,169.1
Revenue Growth, % 0 54.98 -3.09 -10.87 -1.76 9.82 9.82 9.82 9.82 9.82
EBITDA -735.0 637.4 224.0 -921.0 -295.0 -313.9 -344.7 -378.6 -415.7 -456.5
EBITDA, % -8.05 4.51 1.63 -7.54 -2.46 -2.38 -2.38 -2.38 -2.38 -2.38
Depreciation 192.4 285.7 322.0 371.0 417.0 342.4 376.0 412.9 453.4 497.9
Depreciation, % 2.11 2.02 2.35 3.04 3.47 2.6 2.6 2.6 2.6 2.6
EBIT -927.4 351.7 -98.0 -1,292.0 -712.0 -656.3 -720.7 -791.5 -869.2 -954.5
EBIT, % -10.16 2.49 -0.71491 -10.57 -5.93 -4.98 -4.98 -4.98 -4.98 -4.98
Total Cash 987.0 2,591.1 2,399.0 1,278.0 1,351.0 1,801.8 1,978.7 2,172.9 2,386.2 2,620.4
Total Cash, percent .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Account Receivables 99.7 110.3 226.0 272.0 140.0
Account Receivables, % 1.09 0.77977 1.65 2.23 1.17
Inventories 61.7 52.2 69.0 90.0 75.0 76.7 84.2 92.5 101.6 111.5
Inventories, % 0.67592 0.36869 0.50336 0.73662 0.62484 0.58189 0.58189 0.58189 0.58189 0.58189
Accounts Payable 908.1 1,156.6 1,166.0 1,204.0 1,234.0 1,232.9 1,353.9 1,486.8 1,632.7 1,793.0
Accounts Payable, % 9.95 8.18 8.51 9.85 10.28 9.35 9.35 9.35 9.35 9.35
Capital Expenditure -400.9 -334.4 -280.0 -458.0 -351.0 -407.9 -447.9 -491.9 -540.2 -593.2
Capital Expenditure, % -4.39 -2.36 -2.04 -3.75 -2.92 -3.09 -3.09 -3.09 -3.09 -3.09
Tax Rate, % -1.23 -1.23 -1.23 -1.23 -1.23 -1.23 -1.23 -1.23 -1.23 -1.23
EBITAT -930.3 316.9 -98.8 -1,303.8 -720.8 -643.3 -706.5 -775.8 -852.0 -935.6
Depreciation
Changes in Account Receivables
Changes in Inventories
Changes in Accounts Payable
Capital Expenditure
UFCF -392.0 515.7 -179.9 -1,419.8 -477.8 -753.9 -682.8 -749.8 -823.4 -904.2
WACC, % 13.32 13.12 13.32 13.32 13.32 13.28 13.28 13.28 13.28 13.28
PV UFCF
SUM PV UFCF -2,697.9
Long Term Growth Rate, % 4.00
Free cash flow (T + 1) -940
Terminal Value -10,129
Present Terminal Value -5,429
Enterprise Value -8,127
Net Debt 2,882
Equity Value -11,009
Diluted Shares Outstanding, MM 114
Equity Value Per Share -96.57

What You Will Get

  • Comprehensive W Financials: Access to both 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: Explore various scenarios to assess Wayfair’s future performance.
  • User-Friendly Design: Crafted for experts while remaining approachable for newcomers.

Key Features

  • Comprehensive Wayfair Financials: Access precise pre-loaded historical data and future estimates for Wayfair Inc. (W).
  • Adjustable Forecast Parameters: Modify highlighted cells for key metrics like WACC, growth rates, and profit margins.
  • Real-Time Calculations: Automatic updates to DCF, Net Present Value (NPV), and cash flow assessments.
  • Interactive Dashboard: User-friendly charts and summaries to help visualize your valuation insights.
  • Designed for All Skill Levels: An intuitive framework suitable for investors, CFOs, and consultants alike.

How It Works

  • Step 1: Download the prebuilt Excel template featuring Wayfair Inc.’s (W) data.
  • Step 2: Navigate through the pre-filled sheets to familiarize yourself with the key metrics.
  • Step 3: Modify forecasts and assumptions in the editable yellow cells (WACC, growth, margins).
  • Step 4: Instantly see the recalculated results, including Wayfair Inc.’s (W) intrinsic value.
  • Step 5: Utilize the outputs to make informed investment decisions or create reports.

Why Choose This Calculator for Wayfair Inc. (W)?

  • Comprehensive Tool: Combines DCF, WACC, and financial ratio analyses tailored for Wayfair Inc. (W).
  • Customizable Inputs: Modify yellow-highlighted cells to explore different scenarios relevant to Wayfair Inc. (W).
  • Detailed Insights: Automatically calculates Wayfair’s intrinsic value and Net Present Value for informed decision-making.
  • Preloaded Data: Historical and forecasted data specific to Wayfair Inc. (W) provide accurate starting points.
  • Professional Quality: Perfect for financial analysts, investors, and business consultants focusing on Wayfair Inc. (W).

Who Should Use This Product?

  • eCommerce Students: Understand market strategies and apply them using real data from Wayfair Inc. (W).
  • Researchers: Integrate industry models into studies or academic projects related to online retail.
  • Investors: Evaluate your own projections and assess valuation scenarios for Wayfair Inc. (W) stock.
  • Market Analysts: Enhance your analysis with a tailored, ready-to-use financial model for eCommerce.
  • Entrepreneurs: Learn from the operational strategies of established online retailers like Wayfair Inc. (W).

What the Template Contains

  • Pre-Filled Data: Includes Wayfair Inc.'s (W) historical financials and forecasts.
  • Discounted Cash Flow Model: Editable DCF valuation model with automatic calculations.
  • Weighted Average Cost of Capital (WACC): A dedicated sheet for calculating WACC based on custom inputs.
  • Key Financial Ratios: Analyze Wayfair Inc.'s (W) profitability, efficiency, and leverage.
  • Customizable Inputs: Edit revenue growth, margins, and tax rates with ease.
  • Clear Dashboard: Charts and tables summarizing key valuation results.

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