Koppers Holdings Inc. (KOP) 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
Koppers Holdings Inc. (KOP) Bundle
Discover Koppers Holdings Inc.'s (KOP) true potential with our advanced DCF Calculator! Adjust key assumptions, explore various scenarios, and evaluate how changes affect Koppers Holdings Inc.'s (KOP) 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 | 1,772.8 | 1,669.1 | 1,678.6 | 1,980.5 | 2,154.2 | 2,269.9 | 2,391.7 | 2,520.1 | 2,655.4 | 2,798.0 |
Revenue Growth, % | 0 | -5.85 | 0.56917 | 17.99 | 8.77 | 5.37 | 5.37 | 5.37 | 5.37 | 5.37 |
EBITDA | 180.5 | 213.1 | 217.8 | 196.3 | 252.6 | 261.3 | 275.3 | 290.1 | 305.7 | 322.1 |
EBITDA, % | 10.18 | 12.77 | 12.98 | 9.91 | 11.73 | 11.51 | 11.51 | 11.51 | 11.51 | 11.51 |
Depreciation | 55.1 | 54.1 | 57.7 | 56.1 | 57.0 | 69.3 | 73.0 | 76.9 | 81.1 | 85.4 |
Depreciation, % | 3.11 | 3.24 | 3.44 | 2.83 | 2.65 | 3.05 | 3.05 | 3.05 | 3.05 | 3.05 |
EBIT | 125.4 | 159.0 | 160.1 | 140.2 | 195.6 | 192.0 | 202.3 | 213.2 | 224.6 | 236.7 |
EBIT, % | 7.07 | 9.53 | 9.54 | 7.08 | 9.08 | 8.46 | 8.46 | 8.46 | 8.46 | 8.46 |
Total Cash | 33.0 | 38.5 | 45.5 | 33.3 | 66.5 | 52.9 | 55.7 | 58.7 | 61.9 | 65.2 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | 161.7 | 175.1 | 182.8 | 215.7 | 202.4 | 230.6 | 242.9 | 256.0 | 269.7 | 284.2 |
Account Receivables, % | 9.12 | 10.49 | 10.89 | 10.89 | 9.4 | 10.16 | 10.16 | 10.16 | 10.16 | 10.16 |
Inventories | 299.1 | 295.8 | 313.8 | 355.7 | 395.7 | 406.8 | 428.7 | 451.7 | 475.9 | 501.5 |
Inventories, % | 16.87 | 17.72 | 18.69 | 17.96 | 18.37 | 17.92 | 17.92 | 17.92 | 17.92 | 17.92 |
Accounts Payable | 162.8 | 154.1 | 171.9 | 207.4 | 202.9 | 220.4 | 232.2 | 244.7 | 257.8 | 271.7 |
Accounts Payable, % | 9.18 | 9.23 | 10.24 | 10.47 | 9.42 | 9.71 | 9.71 | 9.71 | 9.71 | 9.71 |
Capital Expenditure | -37.2 | -69.8 | -125.0 | -105.3 | -120.5 | -111.8 | -117.9 | -124.2 | -130.8 | -137.9 |
Capital Expenditure, % | -2.1 | -4.18 | -7.45 | -5.32 | -5.59 | -4.93 | -4.93 | -4.93 | -4.93 | -4.93 |
Tax Rate, % | 28.41 | 28.41 | 28.41 | 28.41 | 28.41 | 28.41 | 28.41 | 28.41 | 28.41 | 28.41 |
EBITAT | 121.2 | 128.7 | 114.1 | 93.2 | 140.0 | 148.6 | 156.5 | 165.0 | 173.8 | 183.1 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | -158.9 | 94.2 | 38.9 | 4.7 | 45.3 | 84.2 | 89.3 | 94.1 | 99.2 | 104.5 |
WACC, % | 9.82 | 9.13 | 8.71 | 8.5 | 8.72 | 8.98 | 8.98 | 8.98 | 8.98 | 8.98 |
PV UFCF | ||||||||||
SUM PV UFCF | 363.5 | |||||||||
Long Term Growth Rate, % | 2.00 | |||||||||
Free cash flow (T + 1) | 107 | |||||||||
Terminal Value | 1,528 | |||||||||
Present Terminal Value | 994 | |||||||||
Enterprise Value | 1,358 | |||||||||
Net Debt | 864 | |||||||||
Equity Value | 493 | |||||||||
Diluted Shares Outstanding, MM | 22 | |||||||||
Equity Value Per Share | 22.91 |
What You Will Get
- Real KOP Financials: Access to historical and projected data for precise valuation.
- Adjustable Inputs: Customize WACC, tax rates, revenue growth, and capital expenditures.
- Automatic Calculations: Intrinsic value and NPV are computed in real-time.
- Scenario Analysis: Evaluate various scenarios to assess Koppers Holdings Inc.'s future performance.
- Clear and Intuitive Design: Designed for professionals while remaining user-friendly for newcomers.
Key Features
- Comprehensive DCF Calculator: Features detailed unlevered and levered DCF valuation models tailored for Koppers Holdings Inc. (KOP).
- WACC Calculator: Pre-configured Weighted Average Cost of Capital sheet with adjustable inputs specific to Koppers.
- Customizable Forecast Assumptions: Easily alter growth rates, capital expenditures, and discount rates for accurate projections.
- Integrated Financial Ratios: Evaluate profitability, leverage, and efficiency ratios for Koppers Holdings Inc. (KOP).
- Visual Dashboard and Charts: Graphical representations summarize essential valuation metrics for straightforward analysis.
How It Works
- Step 1: Download the prebuilt Excel template featuring Koppers Holdings Inc. (KOP) data.
- Step 2: Navigate through the pre-filled sheets to familiarize yourself with the essential metrics.
- Step 3: Modify forecasts and assumptions in the editable yellow cells (WACC, growth, margins).
- Step 4: Instantly see updated results, including Koppers Holdings Inc.'s (KOP) intrinsic value.
- Step 5: Utilize the outputs to make informed investment choices or create detailed reports.
Why Choose This Calculator for Koppers Holdings Inc. (KOP)?
- Accuracy: Utilizes authentic Koppers financials to ensure precise data.
- Flexibility: Allows users to easily test and adjust inputs as needed.
- Time-Saving: Eliminate the complexity of constructing a DCF model from the ground up.
- Professional-Grade: Crafted with the expertise and usability expected at the CFO level.
- User-Friendly: Simple to navigate, even for those lacking advanced financial modeling skills.
Who Should Use This Product?
- Investors: Evaluate Koppers Holdings Inc.'s (KOP) financial health before making investment decisions.
- CFOs and Financial Analysts: Optimize valuation methodologies and assess future earnings projections.
- Startup Founders: Gain insights into the valuation practices of established companies like Koppers Holdings Inc.
- Consultants: Provide comprehensive valuation analyses and reports for your clients.
- Students and Educators: Utilize current market data to learn and teach valuation strategies.
What the Template Contains
- Preloaded KOP 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.