Carriage Services, Inc. (CSV) DCF Valuation
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Carriage Services, Inc. (CSV) Bundle
Discover the true value of Carriage Services, Inc. (CSV) with our professional-grade DCF Calculator! Adjust key assumptions, explore various scenarios, and evaluate how changes affect Carriage Services, Inc. (CSV) valuation – all within a single Excel template.
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 | 274.1 | 329.4 | 375.9 | 370.2 | 382.5 | 417.0 | 454.7 | 495.7 | 540.5 | 589.2 |
Revenue Growth, % | 0 | 20.19 | 14.1 | -1.52 | 3.34 | 9.03 | 9.03 | 9.03 | 9.03 | 9.03 |
EBITDA | 66.0 | 76.8 | 90.3 | 103.0 | 103.9 | 105.4 | 114.9 | 125.3 | 136.6 | 148.9 |
EBITDA, % | 24.06 | 23.3 | 24.02 | 27.84 | 27.17 | 25.28 | 25.28 | 25.28 | 25.28 | 25.28 |
Depreciation | 17.8 | 19.4 | 20.5 | 19.9 | 21.2 | 24.0 | 26.2 | 28.5 | 31.1 | 33.9 |
Depreciation, % | 6.48 | 5.89 | 5.46 | 5.39 | 5.56 | 5.75 | 5.75 | 5.75 | 5.75 | 5.75 |
EBIT | 48.2 | 57.4 | 69.8 | 83.1 | 82.7 | 81.4 | 88.8 | 96.8 | 105.5 | 115.0 |
EBIT, % | 17.58 | 17.41 | 18.56 | 22.45 | 21.62 | 19.52 | 19.52 | 19.52 | 19.52 | 19.52 |
Total Cash | .7 | .9 | 1.1 | 1.2 | 1.5 | 1.3 | 1.4 | 1.5 | 1.7 | 1.8 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | 25.4 | 25.1 | 29.4 | 25.0 | 27.9 | 32.3 | 35.2 | 38.4 | 41.9 | 45.7 |
Account Receivables, % | 9.28 | 7.62 | 7.82 | 6.74 | 7.3 | 7.75 | 7.75 | 7.75 | 7.75 | 7.75 |
Inventories | 7.0 | 7.3 | 7.3 | 7.6 | 8.3 | 9.1 | 10.0 | 10.9 | 11.8 | 12.9 |
Inventories, % | 2.55 | 2.2 | 1.95 | 2.06 | 2.18 | 2.19 | 2.19 | 2.19 | 2.19 | 2.19 |
Accounts Payable | 8.4 | 11.3 | 14.2 | 11.7 | 11.9 | 13.8 | 15.0 | 16.4 | 17.9 | 19.5 |
Accounts Payable, % | 3.07 | 3.42 | 3.78 | 3.15 | 3.1 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 |
Capital Expenditure | -15.4 | -15.2 | -24.9 | -26.1 | -18.0 | -23.9 | -26.0 | -28.4 | -30.9 | -33.7 |
Capital Expenditure, % | -5.61 | -4.61 | -6.62 | -7.05 | -4.72 | -5.72 | -5.72 | -5.72 | -5.72 | -5.72 |
Tax Rate, % | 28.03 | 28.03 | 28.03 | 28.03 | 28.03 | 28.03 | 28.03 | 28.03 | 28.03 | 28.03 |
EBITAT | 31.2 | 37.5 | 52.2 | 60.1 | 59.5 | 56.9 | 62.0 | 67.6 | 73.7 | 80.4 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | 9.6 | 44.6 | 46.4 | 55.6 | 59.2 | 53.8 | 59.7 | 65.1 | 70.9 | 77.3 |
WACC, % | 6.33 | 6.35 | 6.63 | 6.56 | 6.55 | 6.48 | 6.48 | 6.48 | 6.48 | 6.48 |
PV UFCF | ||||||||||
SUM PV UFCF | 268.6 | |||||||||
Long Term Growth Rate, % | 1.00 | |||||||||
Free cash flow (T + 1) | 78 | |||||||||
Terminal Value | 1,424 | |||||||||
Present Terminal Value | 1,041 | |||||||||
Enterprise Value | 1,309 | |||||||||
Net Debt | 603 | |||||||||
Equity Value | 706 | |||||||||
Diluted Shares Outstanding, MM | 15 | |||||||||
Equity Value Per Share | 45.68 |
What You Will Get
- Real CSV Financial Data: Pre-filled with Carriage Services, Inc.'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 Carriage Services, Inc.'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 CSV Financials: Pre-filled historical and projected data for Carriage Services, Inc. (CSV).
- ✏️ Fully Customizable Inputs: Adjust all critical parameters (yellow cells) like WACC, growth %, and tax rates.
- 📊 Professional DCF Valuation: Built-in formulas calculate Carriage Services' intrinsic value using the Discounted Cash Flow method.
- ⚡ Instant Results: Visualize Carriage Services' valuation instantly after making changes.
- Scenario Analysis: Test and compare outcomes for various financial assumptions side-by-side.
How It Works
- Download: Get the pre-formatted Excel file containing Carriage Services, Inc.'s (CSV) financial data.
- Customize: Modify forecasts such as revenue growth, EBITDA %, and WACC to fit your analysis.
- Update Automatically: Watch as intrinsic value and NPV calculations refresh in real-time.
- Test Scenarios: Develop various projections and instantly compare the results.
- Make Decisions: Leverage the valuation findings to inform your investment choices.
Why Choose Carriage Services, Inc. (CSV)?
- Time Efficiency: Skip the complexities – our services are streamlined for immediate use.
- Enhanced Accuracy: Dependable data and methodologies minimize valuation discrepancies.
- Completely Customizable: Adjust our offerings to align with your specific needs and forecasts.
- User-Friendly: Intuitive reports and visuals simplify the analysis of results.
- Preferred by Professionals: Crafted for industry experts who prioritize both accuracy and functionality.
Who Should Use This Product?
- Finance Students: Discover the intricacies of funeral service valuation using real industry data.
- Academics: Integrate established financial models into your research or teaching on the funeral services sector.
- Investors: Evaluate your investment strategies and analyze the valuation metrics for Carriage Services, Inc. (CSV).
- Analysts: Enhance your analysis with a customizable DCF model tailored for the funeral services industry.
- Small Business Owners: Understand how public companies like Carriage Services, Inc. (CSV) are valued and analyzed.
What the Template Contains
- Pre-Filled Data: Includes Carriage Services, Inc.'s 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 Carriage Services, Inc.'s profitability, efficiency, and leverage.
- Customizable Inputs: Edit revenue growth, margins, and tax rates with ease.
- Clear Dashboard: Charts and tables summarizing key valuation results.