Horizon Bancorp, Inc. (HBNC) DCF Valuation

Horizon Bancorp, Inc. (HBNC) 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

Horizon Bancorp, Inc. (HBNC) Bundle

DCF model
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Whether you’re an investor or an analyst, this (HBNC) DCF Calculator is your go-to resource for accurate valuations. Loaded with real data from Horizon Bancorp, Inc., you can adjust forecasts and immediately observe the effects.


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 195.2 219.9 228.3 241.6 185.3 184.8 184.3 183.9 183.4 182.9
Revenue Growth, % 0 12.66 3.79 5.82 -23.3 -0.25585 -0.25585 -0.25585 -0.25585 -0.25585
EBITDA 89.5 90.7 116.3 118.7 .0 69.2 69.0 68.8 68.7 68.5
EBITDA, % 45.86 41.24 50.96 49.13 0 37.44 37.44 37.44 37.44 37.44
Depreciation 9.7 10.6 9.8 10.8 12.0 9.2 9.2 9.2 9.2 9.1
Depreciation, % 4.96 4.81 4.29 4.45 6.46 5 5 5 5 5
EBIT 79.8 80.1 106.5 107.9 -12.0 60.0 59.8 59.6 59.5 59.3
EBIT, % 40.9 36.43 46.67 44.68 -6.46 32.44 32.44 32.44 32.44 32.44
Total Cash 948.4 1,392.7 1,759.1 1,123.9 526.5 184.8 184.3 183.9 183.4 182.9
Total Cash, percent .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Account Receivables 18.8 21.4 26.1 35.3 38.7
Account Receivables, % 9.64 9.73 11.45 14.61 20.89
Inventories -126.1 -280.1 -628.0 -163.8 .0 -122.9 -122.5 -122.2 -121.9 -121.6
Inventories, % -64.6 -127.34 -275.11 -67.79 0 -66.48 -66.48 -66.48 -66.48 -66.48
Accounts Payable 3.1 2.7 2.2 5.4 22.2 6.7 6.6 6.6 6.6 6.6
Accounts Payable, % 1.57 1.23 0.97913 2.23 12.01 3.6 3.6 3.6 3.6 3.6
Capital Expenditure -4.6 -5.9 -1.4 -6.4 -7.8 -4.6 -4.6 -4.6 -4.6 -4.6
Capital Expenditure, % -2.36 -2.67 -0.63085 -2.66 -4.2 -2.5 -2.5 -2.5 -2.5 -2.5
Tax Rate, % 28.25 28.25 28.25 28.25 28.25 28.25 28.25 28.25 28.25 28.25
EBITAT 66.5 70.0 90.6 95.5 -8.6 49.9 49.8 49.6 49.5 49.4
Depreciation
Changes in Account Receivables
Changes in Inventories
Changes in Accounts Payable
Capital Expenditure
UFCF 182.0 225.8 441.6 -370.4 -154.7 175.9 54.1 53.9 53.8 53.7
WACC, % 11.17 11.52 11.31 11.61 10.18 11.16 11.16 11.16 11.16 11.16
PV UFCF
SUM PV UFCF 308.2
Long Term Growth Rate, % 2.00
Free cash flow (T + 1) 55
Terminal Value 598
Present Terminal Value 352
Enterprise Value 660
Net Debt 371
Equity Value 289
Diluted Shares Outstanding, MM 44
Equity Value Per Share 6.60

What You Will Receive

  • Pre-Loaded Financial Model: Horizon Bancorp's actual data facilitates accurate DCF valuation.
  • Comprehensive Forecast Control: Modify revenue growth, profit margins, WACC, and other critical factors.
  • Real-Time Calculations: Instant updates ensure you view results as you implement changes.
  • Investor-Ready Template: A polished Excel file crafted for high-quality valuation.
  • Customizable and Reusable: Designed for adaptability, enabling repeated use for in-depth forecasts.

Key Features

  • Accurate Financial Data for Horizon Bancorp: Gain access to reliable historical data and future forecasts tailored for HBNC.
  • Adjustable Financial Assumptions: Modify highlighted fields such as WACC, growth rates, and profit margins to suit your analysis.
  • Real-Time Calculations: Enjoy automatic updates for DCF, Net Present Value (NPV), and cash flow assessments.
  • User-Friendly Visual Dashboard: Effortlessly interpret valuation results with clear charts and summaries.
  • Designed for All Skill Levels: A straightforward, intuitive layout catering to investors, CFOs, and consultants alike.

How It Works

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

Why Choose This Calculator for Horizon Bancorp, Inc. (HBNC)?

  • Designed for Financial Experts: A sophisticated tool utilized by financial analysts, investors, and bankers.
  • Comprehensive Data: Horizon Bancorp’s historical and projected financials are preloaded for precision.
  • Flexible Scenario Analysis: Effortlessly simulate various forecasts and assumptions.
  • Insightful Outputs: Automatically computes intrinsic value, NPV, and essential financial metrics.
  • User-Friendly: Step-by-step guidance ensures a smooth and straightforward experience.

Who Should Use This Product?

  • Investors: Evaluate Horizon Bancorp's (HBNC) performance before making investment decisions.
  • CFOs and Financial Analysts: Enhance financial analysis and optimize valuation methodologies.
  • Startup Founders: Understand the valuation strategies of established financial institutions like Horizon Bancorp.
  • Consultants: Provide comprehensive valuation assessments for clients in the banking sector.
  • Students and Educators: Utilize current financial data to teach and learn valuation practices.

What the Template Contains

  • Operating and Balance Sheet Data: Pre-filled Horizon Bancorp, Inc. (HBNC) historical data and forecasts, including revenue, EBITDA, EBIT, and capital expenditures.
  • WACC Calculation: A dedicated sheet for Weighted Average Cost of Capital (WACC), featuring parameters such as Beta, risk-free rate, and share price.
  • DCF Valuation (Unlevered and Levered): Editable Discounted Cash Flow models illustrating intrinsic value with comprehensive calculations.
  • Financial Statements: Pre-loaded financial statements (annual and quarterly) to aid in analysis.
  • Key Ratios: Includes profitability, leverage, and efficiency ratios for Horizon Bancorp, Inc. (HBNC).
  • Dashboard and Charts: Visual summary of valuation outputs and assumptions for easy result analysis.

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