Elbit Systems Ltd. (ESLT) DCF Valuation
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- ✓ Pré-Construits Pour Une Utilisation Rapide Et Efficace
- ✓ Aucune Expertise N'Est Requise; Facile À Suivre
Elbit Systems Ltd. (ESLT) Bundle
Simplify Elbit Systems Ltd. (ESLT) valuation with this customizable DCF Calculator! Featuring real Elbit Systems Ltd. (ESLT) financials and adjustable forecast inputs, you can test various scenarios and uncover Elbit Systems Ltd. (ESLT) fair value in just minutes.
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 | 4,508.4 | 4,662.6 | 5,278.5 | 5,511.5 | 5,974.7 | 6,414.6 | 6,886.9 | 7,393.9 | 7,938.3 | 8,522.7 |
Revenue Growth, % | 0 | 3.42 | 13.21 | 4.41 | 8.4 | 7.36 | 7.36 | 7.36 | 7.36 | 7.36 |
EBITDA | 502.9 | 484.5 | 576.6 | 505.3 | 544.8 | 651.1 | 699.1 | 750.6 | 805.8 | 865.1 |
EBITDA, % | 11.15 | 10.39 | 10.92 | 9.17 | 9.12 | 10.15 | 10.15 | 10.15 | 10.15 | 10.15 |
Depreciation | 141.5 | 154.7 | 159.1 | 154.0 | 164.8 | 192.7 | 206.9 | 222.2 | 238.5 | 256.1 |
Depreciation, % | 3.14 | 3.32 | 3.01 | 2.79 | 2.76 | 3 | 3 | 3 | 3 | 3 |
EBIT | 361.4 | 329.8 | 417.5 | 351.3 | 380.0 | 458.4 | 492.2 | 528.4 | 567.3 | 609.1 |
EBIT, % | 8.02 | 7.07 | 7.91 | 6.37 | 6.36 | 7.15 | 7.15 | 7.15 | 7.15 | 7.15 |
Total Cash | 223.3 | 280.3 | 260.2 | 212.1 | 207.9 | 297.9 | 319.9 | 343.4 | 368.7 | 395.8 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | 2,067.8 | 2,519.6 | 2,770.1 | 2,718.4 | 2,817.2 | 3,192.6 | 3,427.7 | 3,680.1 | 3,951.0 | 4,241.9 |
Account Receivables, % | 45.87 | 54.04 | 52.48 | 49.32 | 47.15 | 49.77 | 49.77 | 49.77 | 49.77 | 49.77 |
Inventories | 1,219.9 | 1,316.7 | 1,670.5 | 1,946.3 | 2,298.0 | 2,061.9 | 2,213.7 | 2,376.7 | 2,551.7 | 2,739.5 |
Inventories, % | 27.06 | 28.24 | 31.65 | 35.31 | 38.46 | 32.14 | 32.14 | 32.14 | 32.14 | 32.14 |
Accounts Payable | 926.3 | 1,007.2 | 1,023.7 | 1,067.8 | 1,254.1 | 1,307.4 | 1,403.6 | 1,507.0 | 1,617.9 | 1,737.1 |
Accounts Payable, % | 20.55 | 21.6 | 19.39 | 19.37 | 20.99 | 20.38 | 20.38 | 20.38 | 20.38 | 20.38 |
Capital Expenditure | -137.6 | -132.2 | -188.6 | -205.1 | -187.0 | -209.3 | -224.7 | -241.2 | -259.0 | -278.1 |
Capital Expenditure, % | -3.05 | -2.84 | -3.57 | -3.72 | -3.13 | -3.26 | -3.26 | -3.26 | -3.26 | -3.26 |
Tax Rate, % | 6.49 | 6.49 | 6.49 | 6.49 | 6.49 | 6.49 | 6.49 | 6.49 | 6.49 | 6.49 |
EBITAT | 334.3 | 299.3 | 298.7 | 330.7 | 355.4 | 405.7 | 435.6 | 467.6 | 502.1 | 539.0 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | -2,023.2 | -145.8 | -318.7 | 99.6 | 69.0 | 303.0 | 127.2 | 136.6 | 146.6 | 157.4 |
WACC, % | 5.33 | 5.32 | 5.21 | 5.34 | 5.34 | 5.31 | 5.31 | 5.31 | 5.31 | 5.31 |
PV UFCF | ||||||||||
SUM PV UFCF | 760.2 | |||||||||
Long Term Growth Rate, % | 2.00 | |||||||||
Free cash flow (T + 1) | 161 | |||||||||
Terminal Value | 4,857 | |||||||||
Present Terminal Value | 3,750 | |||||||||
Enterprise Value | 4,511 | |||||||||
Net Debt | 1,269 | |||||||||
Equity Value | 3,242 | |||||||||
Diluted Shares Outstanding, MM | 45 | |||||||||
Equity Value Per Share | 72.70 |
What You Will Get
- Editable Excel Template: A fully customizable Excel-based DCF Calculator featuring pre-filled real Elbit Systems Ltd. (ESLT) financials.
- Real-World Data: Historical data and forward-looking estimates (as indicated in the highlighted cells).
- Forecast Flexibility: Modify forecast assumptions such as revenue growth, EBITDA %, and WACC.
- Automatic Calculations: Instantly observe how your inputs affect Elbit Systems Ltd. (ESLT) valuation.
- Professional Tool: Designed for investors, CFOs, consultants, and financial analysts.
- User-Friendly Design: Organized for clarity and ease of use, complete with step-by-step instructions.
Key Features
- 🔍 Real-Life ESLT Financials: Pre-filled historical and projected data for Elbit Systems Ltd.
- ✏️ Fully Customizable Inputs: Adjust all critical parameters (yellow cells) like WACC, growth %, and tax rates.
- 📊 Professional DCF Valuation: Built-in formulas calculate Elbit’s intrinsic value using the Discounted Cash Flow method.
- ⚡ Instant Results: Visualize Elbit’s valuation instantly after making changes.
- Scenario Analysis: Test and compare outcomes for various financial assumptions side-by-side.
How It Works
- Step 1: Download the Excel file.
- Step 2: Review pre-entered Elbit Systems data (historical and projected).
- Step 3: Adjust key assumptions (yellow cells) based on your analysis.
- Step 4: View automatic recalculations for Elbit Systems' intrinsic value.
- Step 5: Use the outputs for investment decisions or reporting.
Why Choose Elbit Systems Ltd. (ESLT) Calculator?
- Precision: Utilizes real Elbit financial data to ensure accuracy.
- Adaptability: Tailored for users to easily test and adjust inputs as needed.
- Efficiency: Eliminate the complexity of creating a financial model from the ground up.
- Expert-Level: Crafted with the precision and usability expected by industry professionals.
- Intuitive: Simple to navigate, making it accessible for users without extensive financial modeling skills.
Who Should Use This Product?
- Individual Investors: Gain insights for making informed decisions regarding Elbit Systems Ltd. (ESLT) stock.
- Financial Analysts: Enhance valuation processes with comprehensive financial models tailored for Elbit Systems Ltd. (ESLT).
- Consultants: Provide clients with accurate and timely valuation insights on Elbit Systems Ltd. (ESLT).
- Business Owners: Learn about the valuation of defense technology firms like Elbit Systems Ltd. (ESLT) to inform your own business strategies.
- Finance Students: Explore real-world valuation techniques using data and scenarios related to Elbit Systems Ltd. (ESLT).
What the Template Contains
- Historical Data: Includes Elbit Systems Ltd.'s (ESLT) past financials and baseline forecasts.
- DCF and Levered DCF Models: Detailed templates to calculate Elbit Systems Ltd.'s (ESLT) 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 Elbit Systems Ltd.'s (ESLT) financials.
- Interactive Dashboard: Visualize valuation results and projections dynamically.