NBT Bancorp Inc. (NBTB) DCF Valuation

NBT Bancorp Inc. (NBTB) DCF Valuation
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  • 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

NBT Bancorp Inc. (NBTB) Bundle

DCF model
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Simplify NBT Bancorp Inc. (NBTB) valuation with this customizable DCF Calculator! Featuring real NBT Bancorp Inc. (NBTB) financials and adjustable forecast inputs, you can test scenarios and uncover NBT Bancorp Inc. (NBTB) fair value in 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 451.4 458.7 476.0 515.1 490.4 501.2 512.2 523.5 535.0 546.7
Revenue Growth, % 0 1.6 3.77 8.23 -4.8 2.2 2.2 2.2 2.2 2.2
EBITDA 175.7 153.6 219.7 215.2 175.7 196.7 201.0 205.4 209.9 214.6
EBITDA, % 38.93 33.5 46.17 41.78 35.84 39.24 39.24 39.24 39.24 39.24
Depreciation 20.3 20.5 19.9 19.1 22.3 21.4 21.9 22.4 22.9 23.4
Depreciation, % 4.5 4.48 4.18 3.7 4.54 4.28 4.28 4.28 4.28 4.28
EBIT 155.4 133.1 199.9 196.2 153.5 175.2 179.1 183.0 187.0 191.2
EBIT, % 34.43 29.02 41.99 38.08 31.29 34.96 34.96 34.96 34.96 34.96
Total Cash 1,192.2 2,021.4 2,956.4 1,724.6 1,604.7 501.2 512.2 523.5 535.0 546.7
Total Cash, percent .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Account Receivables .0 .0 .0 .0 .0
Account Receivables, % 0 0 0 0 0
Inventories .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Inventories, % 0 0 0 0 0 0 0 0 0 0
Accounts Payable .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Accounts Payable, % 0 0 0 0 0 0 0 0 0 0
Capital Expenditure -6.6 -8.2 -7.7 -7.0 -9.3 -8.1 -8.3 -8.5 -8.7 -8.9
Capital Expenditure, % -1.47 -1.78 -1.63 -1.36 -1.89 -1.62 -1.62 -1.62 -1.62 -1.62
Tax Rate, % 22.6 22.6 22.6 22.6 22.6 22.6 22.6 22.6 22.6 22.6
EBITAT 121.0 104.4 154.9 152.0 118.8 136.2 139.2 142.3 145.4 148.6
Depreciation
Changes in Account Receivables
Changes in Inventories
Changes in Accounts Payable
Capital Expenditure
UFCF 134.7 116.8 167.0 164.0 131.8 149.5 152.8 156.2 159.6 163.1
WACC, % 9.53 9.56 9.51 9.51 9.5 9.52 9.52 9.52 9.52 9.52
PV UFCF
SUM PV UFCF 597.2
Long Term Growth Rate, % 2.00
Free cash flow (T + 1) 166
Terminal Value 2,212
Present Terminal Value 1,404
Enterprise Value 2,001
Net Debt 339
Equity Value 1,662
Diluted Shares Outstanding, MM 45
Equity Value Per Share 37.13

What You Will Get

  • Real NBT Bancorp 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 NBT Bancorp’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

  • Customizable Financial Inputs: Adjust essential parameters such as loan growth, interest margins, and operational expenses.
  • Instant DCF Valuation: Quickly computes intrinsic value, net present value (NPV), and other financial metrics.
  • High-Precision Estimates: Leverages NBT Bancorp Inc.'s (NBTB) actual financial data for accurate valuation results.
  • Effortless Scenario Testing: Easily explore various assumptions and evaluate their impacts on outcomes.
  • Efficiency Booster: Save time by avoiding the creation of intricate valuation models from the ground up.

How It Works

  • Download: Obtain the pre-configured Excel file containing NBT Bancorp Inc.'s (NBTB) financial data.
  • Customize: Modify projections, such as revenue growth, EBITDA %, and WACC.
  • Update Automatically: The intrinsic value and NPV calculations refresh in real-time.
  • Test Scenarios: Develop various forecasts and instantly compare the results.
  • Make Decisions: Leverage the valuation outcomes to inform your investment approach.

Why Choose This Calculator for NBT Bancorp Inc. (NBTB)?

  • All-in-One Solution: Features DCF, WACC, and key financial ratio analyses in a single platform.
  • Flexible Inputs: Modify the highlighted cells to explore different financial scenarios.
  • In-Depth Analysis: Automatically computes NBT Bancorp’s intrinsic value and Net Present Value.
  • Preloaded Information: Historical and projected data provide reliable starting points for analysis.
  • High-Quality Standards: Perfect for financial analysts, investors, and business consultants focusing on NBT Bancorp Inc. (NBTB).

Who Should Use This Product?

  • Investors: Evaluate NBT Bancorp Inc.'s (NBTB) performance before making investment decisions.
  • CFOs and Financial Analysts: Optimize valuation methods and assess financial forecasts for NBT Bancorp Inc. (NBTB).
  • Startup Founders: Understand the valuation strategies of established financial institutions like NBT Bancorp Inc. (NBTB).
  • Consultants: Create comprehensive valuation reports for clients involving NBT Bancorp Inc. (NBTB).
  • Students and Educators: Utilize real-time data from NBT Bancorp Inc. (NBTB) to learn and teach valuation methodologies.

What the Template Contains

  • Historical Data: Includes NBT Bancorp Inc.'s (NBTB) past financials and baseline forecasts.
  • DCF and Levered DCF Models: Detailed templates to calculate NBT Bancorp Inc.'s (NBTB) 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 NBT Bancorp Inc.'s (NBTB) financials.
  • Interactive Dashboard: Visualize valuation results and projections dynamically.