KAR Auction Services, Inc. (KAR) DCF Valuation

KAR Auction Services, Inc. (KAR) 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

KAR Auction Services, Inc. (KAR) Bundle

DCF model
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Discover the true potential of KAR Auction Services, Inc. (KAR) with our advanced DCF Calculator! Adjust key assumptions, explore various scenarios, and assess how modifications affect KAR's 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 2,781.9 2,187.7 2,251.6 1,519.4 1,645.1 1,469.5 1,312.7 1,172.6 1,047.5 935.7
Revenue Growth, % 0 -21.36 2.92 -32.52 8.27 -10.67 -10.67 -10.67 -10.67 -10.67
EBITDA 508.3 325.6 237.4 258.0 110.8 198.1 177.0 158.1 141.2 126.2
EBITDA, % 18.27 14.88 10.54 16.98 6.74 13.48 13.48 13.48 13.48 13.48
Depreciation 188.7 191.3 109.9 100.2 101.5 97.5 87.1 77.8 69.5 62.1
Depreciation, % 6.78 8.74 4.88 6.59 6.17 6.63 6.63 6.63 6.63 6.63
EBIT 319.6 134.3 127.5 157.8 9.3 100.6 89.9 80.3 71.7 64.1
EBIT, % 11.49 6.14 5.66 10.39 0.56532 6.85 6.85 6.85 6.85 6.85
Total Cash 507.6 752.1 190.0 225.7 93.5 239.8 214.2 191.4 171.0 152.7
Total Cash, percent .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Account Receivables 2,557.7 2,256.2 2,887.3 2,665.8 2,573.8
Account Receivables, % 91.94 103.13 128.23 175.45 156.45
Inventories 53.3 60.2 25.8 15.5 .0 20.1 17.9 16.0 14.3 12.8
Inventories, % 1.92 2.75 1.15 1.02 0 1.37 1.37 1.37 1.37 1.37
Accounts Payable 704.6 688.9 785.3 551.2 556.6 475.6 424.8 379.5 339.0 302.8
Accounts Payable, % 25.33 31.49 34.88 36.28 33.83 32.36 32.36 32.36 32.36 32.36
Capital Expenditure -161.6 -101.4 -108.5 -60.9 -52.0 -65.9 -58.9 -52.6 -47.0 -42.0
Capital Expenditure, % -5.81 -4.64 -4.82 -4.01 -3.16 -4.49 -4.49 -4.49 -4.49 -4.49
Tax Rate, % -5.19 -5.19 -5.19 -5.19 -5.19 -5.19 -5.19 -5.19 -5.19 -5.19
EBITAT 227.0 12.4 83.5 116.9 9.8 64.4 57.5 51.4 45.9 41.0
Depreciation
Changes in Account Receivables
Changes in Inventories
Changes in Accounts Payable
Capital Expenditure
UFCF -1,652.3 381.2 -415.4 153.9 172.2 1,122.8 191.4 171.0 152.7 136.4
WACC, % 13.69 10.02 13.36 13.87 15.41 13.27 13.27 13.27 13.27 13.27
PV UFCF
SUM PV UFCF 1,424.0
Long Term Growth Rate, % 2.00
Free cash flow (T + 1) 139
Terminal Value 1,235
Present Terminal Value 662
Enterprise Value 2,086
Net Debt 334
Equity Value 1,752
Diluted Shares Outstanding, MM 109
Equity Value Per Share 16.06

What You Will Get

  • Real KAR Data: Preloaded financials – from revenue to EBIT – based on actual and projected figures for KAR Auction Services, Inc. (KAR).
  • Full Customization: Adjust all critical parameters (yellow cells) like WACC, growth %, and tax rates specific to KAR.
  • Instant Valuation Updates: Automatic recalculations to analyze the impact of changes on KAR’s fair value.
  • Versatile Excel Template: Tailored for quick edits, scenario testing, and detailed projections for KAR Auction Services, Inc. (KAR).
  • Time-Saving and Accurate: Skip building models from scratch while maintaining precision and flexibility in your analysis of KAR.

Key Features

  • Comprehensive Market Data: Gain access to reliable pre-loaded historical figures and future forecasts for KAR Auction Services, Inc. (KAR).
  • Adjustable Forecast Parameters: Modify highlighted fields such as discount rates, growth projections, and profit margins.
  • Real-Time Calculations: Automatic adjustments for DCF, Net Present Value (NPV), and cash flow evaluations.
  • User-Friendly Dashboard: Clear and informative charts and summaries to help visualize your valuation outcomes.
  • Designed for All Skill Levels: An intuitive layout tailored for investors, financial officers, and consultants alike.

How It Works

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

Why Choose This Calculator for KAR Auction Services, Inc. (KAR)?

  • All-in-One Solution: Combines DCF, WACC, and comprehensive financial ratio analyses tailored for KAR.
  • Flexible Inputs: Modify yellow-highlighted fields to explore different financial scenarios for KAR.
  • In-Depth Analysis: Automatically computes KAR’s intrinsic value and Net Present Value for informed decision-making.
  • Rich Data Set: Comes with historical and projected data to provide accurate benchmarks for KAR.
  • Expert Level: Perfect for financial analysts, investors, and consultants focusing on KAR Auction Services.

Who Should Use This Product?

  • Auto Industry Students: Understand auction processes and apply them using real market data.
  • Researchers: Integrate industry-specific models into academic studies or papers.
  • Investors: Evaluate your investment strategies and analyze auction outcomes for KAR Auction Services, Inc. (KAR).
  • Market Analysts: Enhance your analysis with a customizable auction valuation model.
  • Dealership Owners: Learn how large auction companies like KAR are evaluated in the market.

What the Template Contains

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