Acuity Brands, Inc. (AYI) DCF Valuation
- ✓ Entièrement Modifiable: Adapté À Vos Besoins Dans Excel Ou Sheets
- ✓ Conception Professionnelle: Modèles Fiables Et Conformes Aux Normes Du Secteur
- ✓ Pré-Construits Pour Une Utilisation Rapide Et Efficace
- ✓ Aucune Expertise N'Est Requise; Facile À Suivre
Acuity Brands, Inc. (AYI) Bundle
Evaluate Acuity Brands, Inc. (AYI) financial outlook with expertise! This (AYI) DCF Calculator provides you with pre-filled financial data and full flexibility to modify revenue growth, WACC, margins, and other essential assumptions to align with your predictions.
Discounted Cash Flow (DCF) - (USD MM)
Year | AY1 2020 |
AY2 2021 |
AY3 2022 |
AY4 2023 |
AY5 2024 |
FY1 2025 |
FY2 2026 |
FY3 2027 |
FY4 2028 |
FY5 2029 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3,326.3 | 3,461.0 | 4,006.1 | 3,952.2 | 3,841.0 | 3,991.2 | 4,147.2 | 4,309.4 | 4,477.9 | 4,653.0 |
Revenue Growth, % | 0 | 4.05 | 15.75 | -1.35 | -2.81 | 3.91 | 3.91 | 3.91 | 3.91 | 3.91 |
EBITDA | 479.3 | 520.5 | 603.2 | 588.5 | 665.0 | 612.3 | 636.3 | 661.1 | 687.0 | 713.9 |
EBITDA, % | 14.41 | 15.04 | 15.06 | 14.89 | 17.31 | 15.34 | 15.34 | 15.34 | 15.34 | 15.34 |
Depreciation | 101.1 | 100.1 | 94.8 | 93.2 | 91.1 | 104.0 | 108.1 | 112.3 | 116.7 | 121.2 |
Depreciation, % | 3.04 | 2.89 | 2.37 | 2.36 | 2.37 | 2.61 | 2.61 | 2.61 | 2.61 | 2.61 |
EBIT | 378.2 | 420.4 | 508.4 | 495.3 | 573.9 | 508.3 | 528.2 | 548.9 | 570.3 | 592.6 |
EBIT, % | 11.37 | 12.15 | 12.69 | 12.53 | 14.94 | 12.74 | 12.74 | 12.74 | 12.74 | 12.74 |
Total Cash | 560.7 | 491.3 | 223.2 | 397.9 | 845.8 | 548.5 | 569.9 | 592.2 | 615.4 | 639.4 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | 500.3 | 571.8 | 665.9 | 555.3 | 563.0 | 613.8 | 637.8 | 662.7 | 688.6 | 715.6 |
Account Receivables, % | 15.04 | 16.52 | 16.62 | 14.05 | 14.66 | 15.38 | 15.38 | 15.38 | 15.38 | 15.38 |
Inventories | 320.1 | 398.7 | 485.7 | 368.5 | 387.6 | 420.5 | 437.0 | 454.1 | 471.8 | 490.3 |
Inventories, % | 9.62 | 11.52 | 12.12 | 9.32 | 10.09 | 10.54 | 10.54 | 10.54 | 10.54 | 10.54 |
Accounts Payable | 326.5 | 391.5 | 397.8 | 285.7 | 352.3 | 378.8 | 393.6 | 409.0 | 425.0 | 441.6 |
Accounts Payable, % | 9.82 | 11.31 | 9.93 | 7.23 | 9.17 | 9.49 | 9.49 | 9.49 | 9.49 | 9.49 |
Capital Expenditure | -54.9 | -43.8 | -56.5 | -66.7 | -64.0 | -61.3 | -63.7 | -66.2 | -68.8 | -71.5 |
Capital Expenditure, % | -1.65 | -1.27 | -1.41 | -1.69 | -1.67 | -1.54 | -1.54 | -1.54 | -1.54 | -1.54 |
Tax Rate, % | 22.97 | 22.97 | 22.97 | 22.97 | 22.97 | 22.97 | 22.97 | 22.97 | 22.97 | 22.97 |
EBITAT | 289.2 | 325.0 | 395.3 | 383.6 | 442.1 | 392.4 | 407.8 | 423.7 | 440.3 | 457.5 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | -158.5 | 296.2 | 258.8 | 525.8 | 509.0 | 378.0 | 426.5 | 443.2 | 460.5 | 478.5 |
WACC, % | 10.61 | 10.61 | 10.61 | 10.61 | 10.61 | 10.61 | 10.61 | 10.61 | 10.61 | 10.61 |
PV UFCF | ||||||||||
SUM PV UFCF | 1,614.4 | |||||||||
Long Term Growth Rate, % | 2.00 | |||||||||
Free cash flow (T + 1) | 488 | |||||||||
Terminal Value | 5,667 | |||||||||
Present Terminal Value | 3,422 | |||||||||
Enterprise Value | 5,036 | |||||||||
Net Debt | -272 | |||||||||
Equity Value | 5,309 | |||||||||
Diluted Shares Outstanding, MM | 31 | |||||||||
Equity Value Per Share | 168.82 |
What You Will Receive
- Authentic AYI Financial Data: Pre-filled with Acuity Brands’ historical and projected figures for accurate analysis.
- Completely Customizable Template: Easily adjust key inputs such as revenue growth, WACC, and EBITDA %.
- Instant Calculations: Watch Acuity Brands’ intrinsic value refresh immediately based on your modifications.
- Expert Valuation Tool: Tailored for investors, analysts, and consultants aiming for precise DCF outcomes.
- Intuitive Design: Straightforward layout and clear guidelines suitable for all skill levels.
Key Features
- Real-Life AYI Data: Pre-filled with Acuity Brands' historical financials and future projections.
- Fully Customizable Inputs: Modify revenue growth, profit margins, WACC, tax rates, and capital expenditures.
- Dynamic Valuation Model: Automatic recalculations of Net Present Value (NPV) and intrinsic value based on your adjustments.
- Scenario Testing: Develop multiple forecasting scenarios to evaluate various valuation results.
- User-Friendly Design: Intuitive, organized, and suited for both professionals and novices.
How It Works
- Step 1: Download the prebuilt Excel template featuring Acuity Brands’ data included.
- Step 2: Navigate through the pre-filled sheets to grasp the essential metrics.
- Step 3: Modify forecasts and assumptions in the editable yellow cells (WACC, growth, margins).
- Step 4: Instantly see recalculated results, including Acuity Brands’ intrinsic value.
- Step 5: Make informed investment decisions or create reports using the generated outputs.
Why Choose This Calculator for Acuity Brands, Inc. (AYI)?
- Designed for Experts: A sophisticated tool favored by analysts, CFOs, and consultants.
- Accurate Data: Acuity Brands’ historical and projected financials preloaded for precision.
- Scenario Analysis: Effortlessly simulate various forecasts and assumptions.
- Comprehensive Outputs: Automatically computes intrinsic value, NPV, and essential metrics.
- User-Friendly: Step-by-step guidance simplifies the entire calculation process.
Who Should Use This Product?
- Finance Students: Explore valuation methods and apply them to real-world data.
- Academics: Integrate industry-standard models into your teaching or research projects.
- Investors: Validate your hypotheses and assess valuation results for Acuity Brands, Inc. (AYI).
- Analysts: Enhance your efficiency with a ready-to-use, customizable DCF model.
- Small Business Owners: Understand how major public companies like Acuity Brands, Inc. (AYI) are evaluated.
What the Template Contains
- Historical Data: Includes Acuity Brands, Inc. (AYI)’s past financials and baseline forecasts.
- DCF and Levered DCF Models: Detailed templates to calculate Acuity Brands, Inc. (AYI)’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 Acuity Brands, Inc. (AYI)’s financials.
- Interactive Dashboard: Visualize valuation results and projections dynamically.