Carriage Services, Inc. (CSV) DCF Valuation

Carriage Services, Inc. (CSV) 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

Carriage Services, Inc. (CSV) Bundle

DCF model
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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
Account Receivables, % 9.28 7.62 7.82 6.74 7.3
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.