TopBuild Corp. (BLD) DCF Valuation
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- ✓ No Expertise Is Needed; Easy To Follow
TopBuild Corp. (BLD) Bundle
Evaluate TopBuild Corp.'s (BLD) financial outlook like an expert! This (BLD) DCF Calculator provides pre-filled financial data along with full flexibility to modify revenue growth, WACC, margins, and other essential assumptions to align with your predictions.
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 | 2,624.1 | 2,718.0 | 3,486.2 | 5,008.7 | 5,194.7 | 6,223.6 | 7,456.3 | 8,933.1 | 10,702.5 | 12,822.3 |
| Revenue Growth, % | 0 | 3.58 | 28.26 | 43.67 | 3.71 | 19.81 | 19.81 | 19.81 | 19.81 | 19.81 |
| EBITDA | 344.3 | 418.2 | 555.8 | 922.2 | 1,027.9 | 1,028.7 | 1,232.5 | 1,476.6 | 1,769.1 | 2,119.5 |
| EBITDA, % | 13.12 | 15.39 | 15.94 | 18.41 | 19.79 | 16.53 | 16.53 | 16.53 | 16.53 | 16.53 |
| Depreciation | 54.8 | 63.1 | 79.4 | 125.0 | 132.9 | 146.2 | 175.1 | 209.8 | 251.3 | 301.1 |
| Depreciation, % | 2.09 | 2.32 | 2.28 | 2.5 | 2.56 | 2.35 | 2.35 | 2.35 | 2.35 | 2.35 |
| EBIT | 289.5 | 355.0 | 476.4 | 797.2 | 895.0 | 882.6 | 1,057.4 | 1,266.8 | 1,517.7 | 1,818.4 |
| EBIT, % | 11.03 | 13.06 | 13.67 | 15.92 | 17.23 | 14.18 | 14.18 | 14.18 | 14.18 | 14.18 |
| Total Cash | 184.8 | 330.0 | 139.8 | 240.1 | 848.6 | 551.7 | 660.9 | 791.9 | 948.7 | 1,136.6 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 428.8 | 427.3 | 668.4 | 836.1 | 799.0 | 1,037.0 | 1,242.4 | 1,488.5 | 1,783.3 | 2,136.5 |
| Account Receivables, % | 16.34 | 15.72 | 19.17 | 16.69 | 15.38 | 16.66 | 16.66 | 16.66 | 16.66 | 16.66 |
| Inventories | 149.1 | 161.4 | 352.8 | 438.6 | 364.7 | 467.0 | 559.5 | 670.3 | 803.0 | 962.1 |
| Inventories, % | 5.68 | 5.94 | 10.12 | 8.76 | 7.02 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 |
| Accounts Payable | 308.0 | 331.7 | 461.9 | 487.1 | 469.6 | 696.5 | 834.4 | 999.7 | 1,197.7 | 1,434.9 |
| Accounts Payable, % | 11.74 | 12.2 | 13.25 | 9.73 | 9.04 | 11.19 | 11.19 | 11.19 | 11.19 | 11.19 |
| Capital Expenditure | -45.5 | -40.9 | -55.5 | -76.4 | -64.0 | -94.5 | -113.2 | -135.6 | -162.5 | -194.7 |
| Capital Expenditure, % | -1.74 | -1.51 | -1.59 | -1.52 | -1.23 | -1.52 | -1.52 | -1.52 | -1.52 | -1.52 |
| Tax Rate, % | 25.59 | 25.59 | 25.59 | 25.59 | 25.59 | 25.59 | 25.59 | 25.59 | 25.59 | 25.59 |
| EBITAT | 217.9 | 271.5 | 356.1 | 597.2 | 666.0 | 663.4 | 794.7 | 952.2 | 1,140.7 | 1,366.7 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -42.8 | 306.6 | 77.7 | 417.6 | 828.3 | 601.7 | 696.7 | 834.7 | 1,000.0 | 1,198.1 |
| WACC, % | 11.59 | 11.6 | 11.59 | 11.59 | 11.59 | 11.59 | 11.59 | 11.59 | 11.59 | 11.59 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 3,036.5 | |||||||||
| Long Term Growth Rate, % | 3.00 | |||||||||
| Free cash flow (T + 1) | 1,234 | |||||||||
| Terminal Value | 14,362 | |||||||||
| Present Terminal Value | 8,299 | |||||||||
| Enterprise Value | 11,335 | |||||||||
| Net Debt | 722 | |||||||||
| Equity Value | 10,614 | |||||||||
| Diluted Shares Outstanding, MM | 32 | |||||||||
| Equity Value Per Share | 336.14 |
What You Will Get
- Real TopBuild Data: Preloaded financials – from revenue to EBIT – based on actual and projected figures.
- Full Customization: Adjust all critical parameters (yellow cells) like WACC, growth %, and tax rates.
- Instant Valuation Updates: Automatic recalculations to analyze the impact of changes on TopBuild’s fair value.
- Versatile Excel Template: Tailored for quick edits, scenario testing, and detailed projections.
- Time-Saving and Accurate: Skip building models from scratch while maintaining precision and flexibility.
Key Features
- 🔍 Real-Life BLD Financials: Pre-filled historical and projected data for TopBuild Corp.
- ✏️ Fully Customizable Inputs: Adjust all critical parameters (yellow cells) like WACC, growth %, and tax rates.
- 📊 Professional DCF Valuation: Built-in formulas calculate TopBuild’s intrinsic value using the Discounted Cash Flow method.
- ⚡ Instant Results: Visualize TopBuild’s valuation instantly after making changes.
- Scenario Analysis: Test and compare outcomes for various financial assumptions side-by-side.
How It Works
- Download: Obtain the ready-to-use Excel file containing TopBuild Corp.'s (BLD) financial data.
- Customize: Modify forecasts, including revenue growth, EBITDA %, and WACC as per your analysis.
- Update Automatically: The intrinsic value and NPV calculations refresh in real-time for accuracy.
- Test Scenarios: Develop various projections and compare results instantly for better insights.
- Make Decisions: Leverage the valuation outcomes to inform your investment strategy for TopBuild Corp. (BLD).
Why Choose This Calculator for TopBuild Corp. (BLD)?
- Accurate Data: Utilize real TopBuild financials for dependable valuation outcomes.
- Customizable: Tailor essential parameters such as growth rates, WACC, and tax rates to fit your forecasts.
- Time-Saving: Pre-defined calculations save you from starting from scratch.
- Professional-Grade Tool: Crafted for investors, analysts, and consultants in the industry.
- User-Friendly: An intuitive design and step-by-step guidance make it accessible for all users.
Who Should Use This Product?
- Individual Investors: Make informed decisions about buying or selling TopBuild Corp. (BLD) stock.
- Financial Analysts: Streamline valuation processes with ready-to-use financial models for TopBuild Corp. (BLD).
- Consultants: Deliver professional valuation insights on TopBuild Corp. (BLD) to clients quickly and accurately.
- Business Owners: Understand how companies like TopBuild Corp. (BLD) are valued to guide your own strategy.
- Finance Students: Learn valuation techniques using real-world data and scenarios related to TopBuild Corp. (BLD).
What the Template Contains
- Operating and Balance Sheet Data: Pre-filled TopBuild Corp. (BLD) historical data and forecasts, including revenue, EBITDA, EBIT, and capital expenditures.
- WACC Calculation: A dedicated sheet for Weighted Average Cost of Capital (WACC), including parameters like Beta, risk-free rate, and share price.
- DCF Valuation (Unlevered and Levered): Editable Discounted Cash Flow models showing 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 TopBuild Corp. (BLD).
- Dashboard and Charts: Visual summary of valuation outputs and assumptions to analyze results easily.