Churchill Downs Incorporated (CHDN) DCF Valuation

Churchill Downs Incorporated (CHDN) DCF Valuation
  • Completamente Editable: Adáptelo A Sus Necesidades En Excel O Sheets
  • Diseño Profesional: Plantillas Confiables Y Estándares De La Industria
  • Predeterminadas Para Un Uso Rápido Y Eficiente
  • No Se Necesita Experiencia; Fáciles De Seguir

Churchill Downs Incorporated (CHDN) Bundle

DCF model
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If you’re an investor or analyst, this Churchill Downs Incorporated (CHDN) DCF Calculator is your go-to resource for accurate valuation. With real data from Churchill Downs Incorporated already loaded, you can adjust forecasts and instantly observe the effects.


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 1,329.7 1,054.0 1,597.2 1,809.8 2,461.7 2,954.9 3,546.8 4,257.4 5,110.3 6,134.1
Revenue Growth, % 0 -20.73 51.54 13.31 36.02 20.03 20.03 20.03 20.03 20.03
EBITDA 368.3 185.9 536.8 875.1 1,005.4 993.7 1,192.7 1,431.7 1,718.5 2,062.8
EBITDA, % 27.7 17.64 33.61 48.35 40.84 33.63 33.63 33.63 33.63 33.63
Depreciation 101.0 97.9 108.5 119.0 175.2 220.8 265.1 318.2 381.9 458.5
Depreciation, % 7.6 9.29 6.79 6.58 7.12 7.47 7.47 7.47 7.47 7.47
EBIT 267.3 88.0 428.3 756.1 830.2 772.8 927.6 1,113.5 1,336.5 1,604.3
EBIT, % 20.1 8.35 26.82 41.78 33.72 26.15 26.15 26.15 26.15 26.15
Total Cash 96.2 67.4 291.3 129.8 144.5 265.4 318.6 382.4 459.0 551.0
Total Cash, percent .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Account Receivables 51.8 85.9 108.3 95.5 119.5
Account Receivables, % 3.9 8.15 6.78 5.28 4.85
Inventories 46.3 53.6 64.3 74.9 .0 98.9 118.7 142.5 171.0 205.3
Inventories, % 3.48 5.09 4.03 4.14 0 3.35 3.35 3.35 3.35 3.35
Accounts Payable 57.8 70.7 81.6 145.5 158.5 181.1 217.4 260.9 313.2 375.9
Accounts Payable, % 4.35 6.71 5.11 8.04 6.44 6.13 6.13 6.13 6.13 6.13
Capital Expenditure -163.3 -234.2 -91.8 -456.8 -676.5 -549.4 -659.5 -791.6 -950.2 -1,140.6
Capital Expenditure, % -12.28 -22.22 -5.75 -25.24 -27.48 -18.59 -18.59 -18.59 -18.59 -18.59
Tax Rate, % 25.72 25.72 25.72 25.72 25.72 25.72 25.72 25.72 25.72 25.72
EBITAT 187.1 146.3 310.5 545.7 616.7 601.2 721.6 866.2 1,039.7 1,248.0
Depreciation
Changes in Account Receivables
Changes in Inventories
Changes in Accounts Payable
Capital Expenditure
UFCF 84.5 -18.5 305.0 274.0 179.3 144.7 309.4 371.4 445.8 535.1
WACC, % 7.32 7.86 7.37 7.36 7.4 7.46 7.46 7.46 7.46 7.46
PV UFCF
SUM PV UFCF 1,409.6
Long Term Growth Rate, % 3.50
Free cash flow (T + 1) 554
Terminal Value 13,983
Present Terminal Value 9,758
Enterprise Value 11,168
Net Debt 4,692
Equity Value 6,476
Diluted Shares Outstanding, MM 76
Equity Value Per Share 85.10

What You Will Get

  • Real CHDN Financial Data: Pre-filled with Churchill Downs Incorporated’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 CHDN’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

  • Accurate Churchill Downs Financials: Gain access to reliable pre-loaded historical data and future forecasts.
  • Adjustable Forecast Parameters: Modify highlighted cells for WACC, growth rates, and profit margins.
  • Real-Time Calculations: Automatic updates for DCF, Net Present Value (NPV), and cash flow analysis.
  • Interactive Dashboard: Clear and informative charts and summaries to help visualize your valuation outcomes.
  • Suitable for All Levels: A straightforward, user-friendly layout designed for investors, CFOs, and consultants alike.

How It Works

  1. Step 1: Download the Excel file.
  2. Step 2: Review pre-entered Churchill Downs Incorporated (CHDN) data (historical and projected).
  3. Step 3: Adjust key assumptions (yellow cells) based on your analysis.
  4. Step 4: View automatic recalculations for Churchill Downs Incorporated’s intrinsic value.
  5. Step 5: Use the outputs for investment decisions or reporting.

Why Choose Churchill Downs Incorporated (CHDN)?

  • Rich History: A legacy of excellence in the racing and gaming industry since 1875.
  • Innovative Experiences: Offering cutting-edge technology and entertainment options for all guests.
  • Community Commitment: Actively supports local initiatives and charitable organizations.
  • Expert Leadership: Guided by a team of industry veterans dedicated to growth and sustainability.
  • Exceptional Returns: Proven track record of delivering value to shareholders and stakeholders alike.

Who Should Use This Product?

  • Investors: Evaluate Churchill Downs Incorporated’s (CHDN) market performance before making investment decisions.
  • CFOs and Financial Analysts: Optimize valuation methodologies and assess financial forecasts for (CHDN).
  • Startup Founders: Discover how established companies like Churchill Downs are appraised in the market.
  • Consultants: Provide expert valuation analysis and reports for clients considering (CHDN).
  • Students and Educators: Utilize real-time data to teach and practice valuation strategies using (CHDN).

What the Template Contains

  • Historical Data: Includes Churchill Downs Incorporated’s (CHDN) past financials and baseline forecasts.
  • DCF and Levered DCF Models: Detailed templates to calculate Churchill Downs Incorporated’s (CHDN) intrinsic value.
  • WACC Sheet: Pre-built calculations for Weighted Average Cost of Capital specific to Churchill Downs Incorporated (CHDN).
  • Editable Inputs: Modify key drivers like growth rates, EBITDA %, and CAPEX assumptions for Churchill Downs Incorporated (CHDN).
  • Quarterly and Annual Statements: A complete breakdown of Churchill Downs Incorporated’s (CHDN) financials.
  • Interactive Dashboard: Visualize valuation results and projections for Churchill Downs Incorporated (CHDN) dynamically.