Murphy USA Inc. (MUSA) DCF Valuation
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Murphy USA Inc. (MUSA) Bundle
Gain insight into your Murphy USA Inc. (MUSA) valuation analysis with our state-of-the-art DCF Calculator! Preloaded with real (MUSA) data, this Excel template enables you to adjust forecasts and assumptions to accurately determine the intrinsic value of Murphy USA Inc.
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 | 14,034.6 | 11,264.3 | 17,360.5 | 23,446.1 | 21,529.4 | 24,826.6 | 28,628.8 | 33,013.3 | 38,069.3 | 43,899.6 |
| Revenue Growth, % | 0 | -19.74 | 54.12 | 35.05 | -8.17 | 15.31 | 15.31 | 15.31 | 15.31 | 15.31 |
| EBITDA | 422.6 | 722.7 | 820.3 | 1,193.1 | 1,065.2 | 1,201.0 | 1,385.0 | 1,597.1 | 1,841.7 | 2,123.7 |
| EBITDA, % | 3.01 | 6.42 | 4.73 | 5.09 | 4.95 | 4.84 | 4.84 | 4.84 | 4.84 | 4.84 |
| Depreciation | 154.3 | 163.3 | 215.1 | 223.1 | 231.7 | 288.8 | 333.0 | 384.0 | 442.8 | 510.6 |
| Depreciation, % | 1.1 | 1.45 | 1.24 | 0.95154 | 1.08 | 1.16 | 1.16 | 1.16 | 1.16 | 1.16 |
| EBIT | 268.3 | 559.4 | 605.2 | 970.0 | 833.5 | 912.3 | 1,052.0 | 1,213.1 | 1,398.9 | 1,613.1 |
| EBIT, % | 1.91 | 4.97 | 3.49 | 4.14 | 3.87 | 3.67 | 3.67 | 3.67 | 3.67 | 3.67 |
| Total Cash | 280.3 | 163.6 | 256.4 | 78.4 | 124.9 | 290.0 | 334.4 | 385.7 | 444.7 | 512.8 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 172.9 | 168.8 | 195.7 | 281.7 | 336.7 | 328.9 | 379.2 | 437.3 | 504.3 | 581.5 |
| Account Receivables, % | 1.23 | 1.5 | 1.13 | 1.2 | 1.56 | 1.32 | 1.32 | 1.32 | 1.32 | 1.32 |
| Inventories | 227.6 | 279.1 | 292.3 | 319.1 | 341.2 | 433.4 | 499.8 | 576.3 | 664.6 | 766.4 |
| Inventories, % | 1.62 | 2.48 | 1.68 | 1.36 | 1.58 | 1.75 | 1.75 | 1.75 | 1.75 | 1.75 |
| Accounts Payable | 280.8 | 261.0 | 392.5 | 547.6 | 520.3 | 562.6 | 648.8 | 748.1 | 862.7 | 994.9 |
| Accounts Payable, % | 2 | 2.32 | 2.26 | 2.34 | 2.42 | 2.27 | 2.27 | 2.27 | 2.27 | 2.27 |
| Capital Expenditure | -204.8 | -230.7 | -274.7 | -305.3 | -335.6 | -394.8 | -455.2 | -524.9 | -605.3 | -698.1 |
| Capital Expenditure, % | -1.46 | -2.05 | -1.58 | -1.3 | -1.56 | -1.59 | -1.59 | -1.59 | -1.59 | -1.59 |
| Tax Rate, % | 24.18 | 24.18 | 24.18 | 24.18 | 24.18 | 24.18 | 24.18 | 24.18 | 24.18 | 24.18 |
| EBITAT | 205.2 | 424.2 | 460.2 | 738.5 | 631.9 | 693.9 | 800.2 | 922.7 | 1,064.0 | 1,227.0 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 35.0 | 289.6 | 492.0 | 698.6 | 423.6 | 545.9 | 647.4 | 746.5 | 860.8 | 992.7 |
| WACC, % | 7.23 | 7.23 | 7.23 | 7.23 | 7.23 | 7.23 | 7.23 | 7.23 | 7.23 | 7.23 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 3,029.1 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 1,013 | |||||||||
| Terminal Value | 19,370 | |||||||||
| Present Terminal Value | 13,665 | |||||||||
| Enterprise Value | 16,694 | |||||||||
| Net Debt | 2,154 | |||||||||
| Equity Value | 14,540 | |||||||||
| Diluted Shares Outstanding, MM | 22 | |||||||||
| Equity Value Per Share | 665.66 |
What You Will Get
- Real MUSA Financial Data: Pre-filled with Murphy USA Inc.'s historical and projected data for precise analysis.
- Fully Editable Template: Modify key inputs like revenue growth, WACC, and EBITDA % with ease.
- Automatic Calculations: See Murphy USA Inc.'s intrinsic value update instantly based on your changes.
- Professional Valuation Tool: Designed for investors, analysts, and consultants seeking accurate DCF results.
- User-Friendly Design: Simple structure and clear instructions for all experience levels.
Key Features
- 🔍 Real-Life MUSA Financials: Pre-filled historical and projected data for Murphy USA Inc.
- ✏️ Fully Customizable Inputs: Adjust all critical parameters (yellow cells) like WACC, growth %, and tax rates.
- 📊 Professional DCF Valuation: Built-in formulas calculate Murphy USA’s intrinsic value using the Discounted Cash Flow method.
- ⚡ Instant Results: Visualize Murphy USA’s valuation instantly after making changes.
- Scenario Analysis: Test and compare outcomes for various financial assumptions side-by-side.
How It Works
- 1. Access the Template: Download and open the Excel file featuring Murphy USA Inc.’s (MUSA) preloaded data.
- 2. Adjust Assumptions: Modify essential inputs such as growth rates, WACC, and capital expenditures.
- 3. See Results Immediately: The DCF model automatically computes intrinsic value and NPV.
- 4. Explore Scenarios: Evaluate various forecasts to assess different valuation results.
- 5. Present with Assurance: Share professional valuation findings to bolster your decision-making.
Why Choose This Calculator for Murphy USA Inc. (MUSA)?
- User-Friendly Interface: Perfect for both novices and seasoned analysts.
- Customizable Inputs: Tailor your assumptions to suit your specific analysis needs.
- Real-Time Adjustments: Observe immediate changes in Murphy USA’s valuation as you tweak inputs.
- Preconfigured Data: Comes with Murphy USA’s actual financial metrics for swift evaluations.
- Relied Upon by Experts: A go-to tool for investors and analysts aiming for informed decision-making.
Who Should Use This Product?
- Professional Investors: Develop comprehensive and dependable valuation models for portfolio assessment.
- Corporate Finance Teams: Evaluate valuation scenarios to inform internal business strategies.
- Consultants and Advisors: Deliver precise valuation insights for Murphy USA Inc. (MUSA) to clients.
- Students and Educators: Utilize real-world data to enhance financial modeling skills and education.
- Energy Sector Enthusiasts: Gain insights into how companies like Murphy USA Inc. (MUSA) are valued in the industry.
What the Template Contains
- Operating and Balance Sheet Data: Pre-filled Murphy USA Inc. (MUSA) 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 displaying intrinsic value with comprehensive calculations.
- Financial Statements: Pre-loaded financial statements (annual and quarterly) to facilitate analysis.
- Key Ratios: Includes profitability, leverage, and efficiency ratios for Murphy USA Inc. (MUSA).
- Dashboard and Charts: Visual summary of valuation outputs and assumptions to simplify result analysis.