Century Communities, Inc. (CCS) DCF Valuation
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Century Communities, Inc. (CCS) Bundle
Streamline your analysis and improve precision with our (CCS) DCF Calculator! Equipped with real data from Century Communities, Inc. and customizable assumptions, this tool empowers you to forecast, analyze, and assess (CCS) 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 | 2,535.9 | 3,161.2 | 4,216.3 | 4,505.9 | 3,692.2 | 4,124.6 | 4,607.6 | 5,147.2 | 5,750.0 | 6,423.4 |
Revenue Growth, % | 0 | 24.66 | 33.38 | 6.87 | -18.06 | 11.71 | 11.71 | 11.71 | 11.71 | 11.71 |
EBITDA | 169.1 | 276.8 | 673.3 | 715.1 | 371.4 | 472.8 | 528.2 | 590.1 | 659.2 | 736.4 |
EBITDA, % | 6.67 | 8.76 | 15.97 | 15.87 | 10.06 | 11.46 | 11.46 | 11.46 | 11.46 | 11.46 |
Depreciation | 13.4 | 13.1 | 10.9 | 11.2 | 15.8 | 15.5 | 17.3 | 19.3 | 21.6 | 24.1 |
Depreciation, % | 0.5277 | 0.4157 | 0.2588 | 0.24907 | 0.42723 | 0.3757 | 0.3757 | 0.3757 | 0.3757 | 0.3757 |
EBIT | 155.7 | 263.7 | 662.4 | 703.8 | 355.7 | 457.3 | 510.9 | 570.7 | 637.6 | 712.2 |
EBIT, % | 6.14 | 8.34 | 15.71 | 15.62 | 9.63 | 11.09 | 11.09 | 11.09 | 11.09 | 11.09 |
Total Cash | 55.4 | 394.0 | 316.3 | 296.7 | 226.2 | 287.6 | 321.3 | 358.9 | 400.9 | 447.9 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | 27.4 | 21.8 | 41.9 | 52.8 | 76.2 | 49.5 | 55.3 | 61.8 | 69.0 | 77.1 |
Account Receivables, % | 1.08 | 0.68901 | 0.99452 | 1.17 | 2.06 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 |
Inventories | 1,995.5 | 1,929.7 | 2,456.6 | 2,830.6 | 3,016.6 | 2,825.5 | 3,156.4 | 3,526.1 | 3,939.0 | 4,400.3 |
Inventories, % | 78.69 | 61.04 | 58.26 | 62.82 | 81.7 | 68.5 | 68.5 | 68.5 | 68.5 | 68.5 |
Accounts Payable | 84.8 | 107.7 | 84.7 | 106.9 | 147.3 | 124.7 | 139.3 | 155.7 | 173.9 | 194.3 |
Accounts Payable, % | 3.34 | 3.41 | 2.01 | 2.37 | 3.99 | 3.02 | 3.02 | 3.02 | 3.02 | 3.02 |
Capital Expenditure | -16.1 | -8.5 | -11.6 | -50.7 | -131.7 | -48.4 | -54.1 | -60.4 | -67.5 | -75.4 |
Capital Expenditure, % | -0.63555 | -0.26958 | -0.27455 | -1.13 | -3.57 | -1.17 | -1.17 | -1.17 | -1.17 | -1.17 |
Tax Rate, % | 26.11 | 26.11 | 26.11 | 26.11 | 26.11 | 26.11 | 26.11 | 26.11 | 26.11 | 26.11 |
EBITAT | 132.6 | 201.1 | 515.0 | 546.0 | 262.8 | 357.4 | 399.2 | 446.0 | 498.2 | 556.5 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | -1,808.3 | 300.2 | -55.8 | 143.9 | -22.2 | 519.7 | 40.3 | 45.1 | 50.3 | 56.2 |
WACC, % | 9.93 | 9.79 | 9.81 | 9.81 | 9.75 | 9.82 | 9.82 | 9.82 | 9.82 | 9.82 |
PV UFCF | ||||||||||
SUM PV UFCF | 610.5 | |||||||||
Long Term Growth Rate, % | 2.00 | |||||||||
Free cash flow (T + 1) | 57 | |||||||||
Terminal Value | 733 | |||||||||
Present Terminal Value | 459 | |||||||||
Enterprise Value | 1,070 | |||||||||
Net Debt | 1,076 | |||||||||
Equity Value | -6 | |||||||||
Diluted Shares Outstanding, MM | 32 | |||||||||
Equity Value Per Share | -0.18 |
What You Will Get
- Pre-Filled Financial Model: Century Communities, Inc.’s (CCS) actual data enables precise DCF valuation.
- Full Forecast Control: Adjust revenue growth, margins, WACC, and other key drivers.
- Instant Calculations: Automatic updates ensure you see results as you make changes.
- Investor-Ready Template: A refined Excel file designed for professional-grade valuation.
- Customizable and Reusable: Tailored for flexibility, allowing repeated use for detailed forecasts.
Key Features
- Customizable Financial Inputs: Adjust essential metrics such as home sales growth, profit margins, and construction costs.
- Instant DCF Valuation: Quickly computes intrinsic value, NPV, and additional financial metrics.
- High-Precision Analysis: Leverages Century Communities, Inc.'s (CCS) actual financial data for accurate valuation results.
- Effortless Scenario Testing: Evaluate various assumptions and analyze results with ease.
- Efficiency Booster: Avoid the hassle of creating detailed valuation models from the ground up.
How It Works
- Download: Obtain the comprehensive Excel file featuring Century Communities, Inc.'s (CCS) financial data.
- Customize: Tailor your forecasts, including revenue growth, EBITDA %, and WACC for Century Communities, Inc. (CCS).
- Update Automatically: The intrinsic value and NPV calculations refresh in real-time for Century Communities, Inc. (CCS).
- Test Scenarios: Generate various projections and instantly compare the outcomes for Century Communities, Inc. (CCS).
- Make Decisions: Leverage the valuation results to inform your investment strategy regarding Century Communities, Inc. (CCS).
Why Choose This Calculator for Century Communities, Inc. (CCS)?
- Reliable Data: Access to genuine Century Communities financials guarantees trustworthy valuation outcomes.
- Tailorable: Modify essential variables such as growth rates, WACC, and tax rates to align with your forecasts.
- Efficient: Built-in calculations save you the hassle of starting from the ground up.
- Expert-Level Tool: Crafted for investors, analysts, and consultants in the housing sector.
- Easy to Use: User-friendly design and clear instructions ensure accessibility for all users.
Who Should Use This Product?
- Home Buyers: Gain insights into the housing market and make informed decisions when purchasing a new home from Century Communities, Inc. (CCS).
- Real Estate Investors: Analyze investment opportunities with detailed market data and projections related to Century Communities, Inc. (CCS).
- Realtors: Provide clients with accurate information about new developments and homes offered by Century Communities, Inc. (CCS).
- Market Analysts: Evaluate trends in the housing market and understand the positioning of Century Communities, Inc. (CCS) within the industry.
- Construction Professionals: Learn about innovative building practices and community development strategies employed by Century Communities, Inc. (CCS).
What the Template Contains
- Pre-Filled DCF Model: Century Communities, Inc.'s (CCS) financial data preloaded for immediate use.
- WACC Calculator: Detailed calculations for Weighted Average Cost of Capital.
- Financial Ratios: Evaluate Century Communities, Inc.'s (CCS) profitability, leverage, and efficiency.
- Editable Inputs: Change assumptions such as growth, margins, and CAPEX to fit your scenarios.
- Financial Statements: Annual and quarterly reports to support detailed analysis.
- Interactive Dashboard: Easily visualize key valuation metrics and results.