Horace Mann Educators Corporation (HMN) DCF Valuation

Horace Mann Educators Corporation (HMN) DCF Valuation
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Horace Mann Educators Corporation (HMN) Bundle

DCF model
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Evaluate the financial outlook of Horace Mann Educators Corporation like an expert! This (HMN) DCF Calculator comes with pre-filled financial data and allows you the flexibility to modify revenue growth, WACC, margins, and other essential assumptions to align with your projections.


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 1,430.5 1,310.4 1,330.1 1,381.6 1,491.9 1,510.4 1,529.2 1,548.1 1,567.3 1,586.8
Revenue Growth, % 0 -8.4 1.5 3.87 7.98 1.24 1.24 1.24 1.24 1.24
EBITDA 1,228.9 2,683.8 242.4 63.5 109.2 652.6 660.7 668.9 677.2 685.6
EBITDA, % 85.91 204.81 18.22 4.6 7.32 43.21 43.21 43.21 43.21 43.21
Depreciation 15.6 23.4 18.4 27.6 26.2 24.2 24.5 24.8 25.1 25.4
Depreciation, % 1.09 1.79 1.38 2 1.76 1.6 1.6 1.6 1.6 1.6
EBIT 1,213.2 2,660.4 224.0 35.9 83.0 633.8 641.7 649.6 657.7 665.9
EBIT, % 84.81 203.02 16.84 2.6 5.56 41.96 41.96 41.96 41.96 41.96
Total Cash 6,179.2 6,713.9 6,722.5 5,547.1 29.0 1,214.2 1,229.3 1,244.5 1,260.0 1,275.6
Total Cash, percent .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Account Receivables .0 .0 .0 .0 .0
Account Receivables, % 0 0 0 0 0
Inventories .0 .0 -547.2 -795.1 .0 -298.1 -301.8 -305.6 -309.4 -313.2
Inventories, % 0 0 -41.14 -57.55 0 -19.74 -19.74 -19.74 -19.74 -19.74
Accounts Payable .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Accounts Payable, % 0 0 0 0 0 0 0 0 0 0
Capital Expenditure -477.5 98.5 2.3 35.7 .0 -100.8 -102.1 -103.3 -104.6 -105.9
Capital Expenditure, % -33.38 7.51 0.17292 2.58 0 -6.68 -6.68 -6.68 -6.68 -6.68
Tax Rate, % 15.57 15.57 15.57 15.57 15.57 15.57 15.57 15.57 15.57 15.57
EBITAT 946.4 2,222.0 218.2 43.1 70.1 562.0 569.0 576.1 583.2 590.5
Depreciation
Changes in Account Receivables
Changes in Inventories
Changes in Accounts Payable
Capital Expenditure
UFCF 484.5 2,343.9 786.1 354.3 -698.8 783.6 495.2 501.3 507.5 513.8
WACC, % 5.4 5.48 5.67 5.7 5.49 5.55 5.55 5.55 5.55 5.55
PV UFCF
SUM PV UFCF 2,414.4
Long Term Growth Rate, % 2.00
Free cash flow (T + 1) 524
Terminal Value 14,774
Present Terminal Value 11,279
Enterprise Value 13,693
Net Debt 516
Equity Value 13,177
Diluted Shares Outstanding, MM 41
Equity Value Per Share 318.28

What You Will Receive

  • Authentic HMN Financial Data: Pre-filled with Horace Mann Educators Corporation’s historical and projected data for accurate analysis.
  • Customizable Template: Easily adjust key inputs such as revenue growth, WACC, and EBITDA %.
  • Instant Calculations: Watch HMN’s intrinsic value update in real-time as you make adjustments.
  • Expert Valuation Tool: Tailored for investors, analysts, and consultants aiming for precise DCF results.
  • Intuitive Design: Straightforward layout and clear instructions suitable for all skill levels.

Key Features

  • Accurate Financial Data: Access reliable pre-loaded historical performance and future forecasts for Horace Mann Educators Corporation (HMN).
  • Adjustable Forecast Parameters: Modify yellow-highlighted fields such as WACC, growth rates, and profit margins.
  • Real-Time Calculations: Automatic updates for DCF, Net Present Value (NPV), and cash flow assessments.
  • User-Friendly Dashboard: Clear charts and summaries to help visualize your valuation outcomes.
  • Designed for All Users: An intuitive layout suitable for investors, CFOs, and consultants alike.

How It Works

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

Why Choose This Calculator for Horace Mann Educators Corporation (HMN)?

  • Accurate Data: Utilize real financials from Horace Mann for dependable valuation outcomes.
  • Customizable: Modify essential variables such as growth rates, WACC, and tax rates to align with your forecasts.
  • Time-Saving: Pre-configured calculations streamline the process, allowing you to avoid starting from scratch.
  • Professional-Grade Tool: Tailored for investors, analysts, and consultants in the education sector.
  • User-Friendly: An intuitive interface and clear instructions make it accessible for users of all levels.

Who Should Use This Product?

  • Investors: Assess Horace Mann Educators Corporation's (HMN) valuation before making investment decisions.
  • CFOs and Financial Analysts: Optimize valuation methodologies and evaluate financial forecasts.
  • Startup Founders: Understand the valuation practices of established companies like Horace Mann Educators Corporation.
  • Consultants: Provide comprehensive valuation analyses and reports for clients.
  • Students and Educators: Utilize current data to learn and teach valuation strategies.

What the Template Contains

  • Preloaded HMN Data: Historical and projected financial data, including revenue, EBIT, and capital expenditures.
  • DCF and WACC Models: Professional-grade sheets for calculating intrinsic value and Weighted Average Cost of Capital.
  • Editable Inputs: Yellow-highlighted cells for adjusting revenue growth, tax rates, and discount rates.
  • Financial Statements: Comprehensive annual and quarterly financials for deeper analysis.
  • Key Ratios: Profitability, leverage, and efficiency ratios to evaluate performance.
  • Dashboard and Charts: Visual summaries of valuation outcomes and assumptions.