KB Home (KBH) 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
KB Home (KBH) Bundle
Optimize your time and improve precision with our (KBH) DCF Calculator! Equipped with real data from KB Home and customizable assumptions, this tool empowers you to forecast, analyze, and value KB Home like a seasoned investor.
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 | 4,552.7 | 4,183.2 | 5,724.9 | 6,903.8 | 6,410.6 | 7,086.7 | 7,834.2 | 8,660.4 | 9,573.8 | 10,583.5 |
Revenue Growth, % | 0 | -8.12 | 36.86 | 20.59 | -7.14 | 10.55 | 10.55 | 10.55 | 10.55 | 10.55 |
EBITDA | 375.3 | 392.4 | 724.0 | 1,104.4 | 778.9 | 828.0 | 915.3 | 1,011.9 | 1,118.6 | 1,236.6 |
EBITDA, % | 8.24 | 9.38 | 12.65 | 16 | 12.15 | 11.68 | 11.68 | 11.68 | 11.68 | 11.68 |
Depreciation | 27.2 | 28.4 | 28.6 | 32.3 | 36.4 | 39.9 | 44.1 | 48.7 | 53.8 | 59.5 |
Depreciation, % | 0.59652 | 0.67881 | 0.50027 | 0.46814 | 0.56801 | 0.56235 | 0.56235 | 0.56235 | 0.56235 | 0.56235 |
EBIT | 348.2 | 364.0 | 695.3 | 1,072.1 | 742.5 | 788.2 | 871.3 | 963.2 | 1,064.8 | 1,177.0 |
EBIT, % | 7.65 | 8.7 | 12.15 | 15.53 | 11.58 | 11.12 | 11.12 | 11.12 | 11.12 | 11.12 |
Total Cash | 453.8 | 681.2 | 290.8 | 328.5 | 727.3 | 672.3 | 743.2 | 821.6 | 908.3 | 1,004.1 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | 251.3 | 274.6 | 306.4 | 326.2 | 369.6 | 395.8 | 437.6 | 483.7 | 534.8 | 591.2 |
Account Receivables, % | 5.52 | 6.57 | 5.35 | 4.73 | 5.77 | 5.59 | 5.59 | 5.59 | 5.59 | 5.59 |
Inventories | 3,704.6 | 3,897.5 | 4,802.8 | 5,543.2 | 5,133.6 | 5,935.9 | 6,562.0 | 7,254.1 | 8,019.1 | 8,864.9 |
Inventories, % | 81.37 | 93.17 | 83.89 | 80.29 | 80.08 | 83.76 | 83.76 | 83.76 | 83.76 | 83.76 |
Accounts Payable | 262.8 | 273.4 | 371.8 | 412.5 | 390.1 | 437.4 | 483.6 | 534.6 | 590.9 | 653.3 |
Accounts Payable, % | 5.77 | 6.53 | 6.49 | 5.98 | 6.09 | 6.17 | 6.17 | 6.17 | 6.17 | 6.17 |
Capital Expenditure | -40.5 | -28.8 | -39.4 | -45.2 | -35.5 | -49.3 | -54.4 | -60.2 | -66.5 | -73.6 |
Capital Expenditure, % | -0.88867 | -0.68945 | -0.6882 | -0.65521 | -0.55327 | -0.69496 | -0.69496 | -0.69496 | -0.69496 | -0.69496 |
Tax Rate, % | 23.48 | 23.48 | 23.48 | 23.48 | 23.48 | 23.48 | 23.48 | 23.48 | 23.48 | 23.48 |
EBITAT | 268.8 | 296.2 | 564.7 | 816.7 | 568.2 | 618.7 | 683.9 | 756.1 | 835.8 | 923.9 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | -3,437.6 | 90.2 | -284.6 | 84.2 | 912.8 | -171.9 | 51.9 | 57.3 | 63.4 | 70.1 |
WACC, % | 10.73 | 10.77 | 10.77 | 10.72 | 10.72 | 10.74 | 10.74 | 10.74 | 10.74 | 10.74 |
PV UFCF | ||||||||||
SUM PV UFCF | 13.5 | |||||||||
Long Term Growth Rate, % | 1.00 | |||||||||
Free cash flow (T + 1) | 71 | |||||||||
Terminal Value | 726 | |||||||||
Present Terminal Value | 436 | |||||||||
Enterprise Value | 450 | |||||||||
Net Debt | 989 | |||||||||
Equity Value | -539 | |||||||||
Diluted Shares Outstanding, MM | 83 | |||||||||
Equity Value Per Share | -6.47 |
What You Will Get
- Real KB Home Data: Preloaded financials – from revenue to EBIT – based on actual and projected figures.
- Full Customization: Adjust all critical parameters (yellow cells) like WACC, growth %, and tax rates.
- Instant Valuation Updates: Automatic recalculations to analyze the impact of changes on KB Home’s fair value.
- Versatile Excel Template: Tailored for quick edits, scenario testing, and detailed projections.
- Time-Saving and Accurate: Skip building models from scratch while maintaining precision and flexibility.
Key Features
- Comprehensive DCF Calculator: Offers detailed unlevered and levered DCF valuation models tailored for KB Home (KBH).
- WACC Calculator: Features a pre-built Weighted Average Cost of Capital sheet with customizable inputs specific to KB Home (KBH).
- Adjustable Forecast Assumptions: Easily modify growth rates, capital expenditures, and discount rates for KB Home (KBH).
- Integrated Financial Ratios: Assess profitability, leverage, and efficiency ratios relevant to KB Home (KBH).
- Interactive Dashboard and Charts: Visual representations summarize key valuation metrics for straightforward analysis of KB Home (KBH).
How It Works
- 1. Access the Template: Download and open the Excel file containing KB Home’s (KBH) preloaded data.
- 2. Modify Assumptions: Adjust key inputs such as growth rates, WACC, and capital expenditures.
- 3. View Results Instantly: The DCF model automatically calculates intrinsic value and NPV for KB Home (KBH).
- 4. Explore Scenarios: Analyze different valuation outcomes by comparing multiple forecasts.
- 5. Present with Confidence: Share professional valuation insights to enhance your decision-making for KB Home (KBH).
Why Choose This Calculator for KB Home (KBH)?
- Comprehensive Tool: Offers DCF, WACC, and financial ratio analyses all in one solution.
- Customizable Inputs: Modify yellow-highlighted cells to explore different scenarios.
- Detailed Insights: Automatically computes KB Home’s intrinsic value and Net Present Value.
- Preloaded Data: Includes historical and projected data for reliable starting points.
- Professional Quality: Perfect for financial analysts, investors, and business consultants.
Who Should Use This Product?
- Investors: Evaluate KB Home’s (KBH) market performance before making investment decisions.
- CFOs and Financial Analysts: Optimize valuation methodologies and assess financial forecasts.
- Startup Founders: Understand the valuation strategies of established homebuilders like KB Home.
- Consultants: Create detailed valuation reports for real estate clients.
- Students and Educators: Utilize current market data to learn and teach valuation principles.
What the Template Contains
- Pre-Filled Data: Includes KB Home's historical financials and forecasts.
- Discounted Cash Flow Model: Editable DCF valuation model with automatic calculations.
- Weighted Average Cost of Capital (WACC): A dedicated sheet for calculating WACC based on custom inputs.
- Key Financial Ratios: Analyze KB Home's profitability, efficiency, and leverage.
- Customizable Inputs: Edit revenue growth, margins, and tax rates with ease.
- Clear Dashboard: Charts and tables summarizing key valuation results.