Norfolk Southern Corporation (NSC) DCF Valuation
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- ✓ Aucune Expertise N'Est Requise; Facile À Suivre
Norfolk Southern Corporation (NSC) Bundle
Looking to determine the intrinsic value of Norfolk Southern Corporation? Our (NSC) DCF Calculator integrates real-time data with comprehensive customization features, giving you the power to refine your forecasts and enhance your investment choices.
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 | 11,296.0 | 9,789.0 | 11,142.0 | 12,745.0 | 12,156.0 | 12,467.4 | 12,786.7 | 13,114.3 | 13,450.2 | 13,794.7 |
Revenue Growth, % | 0 | -13.34 | 13.82 | 14.39 | -4.62 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 |
EBITDA | 5,233.0 | 4,632.0 | 5,705.0 | 6,043.0 | 4,340.0 | 5,684.2 | 5,829.8 | 5,979.2 | 6,132.3 | 6,289.4 |
EBITDA, % | 46.33 | 47.32 | 51.2 | 47.41 | 35.7 | 45.59 | 45.59 | 45.59 | 45.59 | 45.59 |
Depreciation | 1,138.0 | 1,154.0 | 1,181.0 | 1,221.0 | 1,298.0 | 1,314.6 | 1,348.3 | 1,382.8 | 1,418.2 | 1,454.5 |
Depreciation, % | 10.07 | 11.79 | 10.6 | 9.58 | 10.68 | 10.54 | 10.54 | 10.54 | 10.54 | 10.54 |
EBIT | 4,095.0 | 3,478.0 | 4,524.0 | 4,822.0 | 3,042.0 | 4,369.7 | 4,481.6 | 4,596.4 | 4,714.1 | 4,834.9 |
EBIT, % | 36.25 | 35.53 | 40.6 | 37.83 | 25.02 | 35.05 | 35.05 | 35.05 | 35.05 | 35.05 |
Total Cash | 580.0 | 1,115.0 | 839.0 | 456.0 | 1,568.0 | 1,010.7 | 1,036.5 | 1,063.1 | 1,090.3 | 1,118.3 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | 920.0 | 848.0 | 976.0 | 1,148.0 | 1,147.0 | 1,097.4 | 1,125.5 | 1,154.3 | 1,183.9 | 1,214.2 |
Account Receivables, % | 8.14 | 8.66 | 8.76 | 9.01 | 9.44 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 |
Inventories | 244.0 | 221.0 | 218.0 | 253.0 | 264.0 | 262.6 | 269.3 | 276.2 | 283.3 | 290.5 |
Inventories, % | 2.16 | 2.26 | 1.96 | 1.99 | 2.17 | 2.11 | 2.11 | 2.11 | 2.11 | 2.11 |
Accounts Payable | 1,309.0 | 976.0 | 1,351.0 | 1,293.0 | 1,638.0 | 1,428.9 | 1,465.5 | 1,503.0 | 1,541.5 | 1,581.0 |
Accounts Payable, % | 11.59 | 9.97 | 12.13 | 10.15 | 13.47 | 11.46 | 11.46 | 11.46 | 11.46 | 11.46 |
Capital Expenditure | -2,019.0 | -1,494.0 | -1,470.0 | -1,948.0 | -2,349.0 | -2,018.1 | -2,069.8 | -2,122.9 | -2,177.2 | -2,233.0 |
Capital Expenditure, % | -17.87 | -15.26 | -13.19 | -15.28 | -19.32 | -16.19 | -16.19 | -16.19 | -16.19 | -16.19 |
Tax Rate, % | 21.25 | 21.25 | 21.25 | 21.25 | 21.25 | 21.25 | 21.25 | 21.25 | 21.25 | 21.25 |
EBITAT | 3,193.0 | 2,767.3 | 3,505.6 | 3,817.9 | 2,395.6 | 3,434.1 | 3,522.1 | 3,612.3 | 3,704.9 | 3,799.8 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | 2,457.0 | 2,189.3 | 3,466.6 | 2,825.9 | 1,679.6 | 2,572.5 | 2,802.3 | 2,874.1 | 2,947.7 | 3,023.2 |
WACC, % | 8.83 | 8.85 | 8.83 | 8.85 | 8.84 | 8.84 | 8.84 | 8.84 | 8.84 | 8.84 |
PV UFCF | ||||||||||
SUM PV UFCF | 11,037.9 | |||||||||
Long Term Growth Rate, % | 3.00 | |||||||||
Free cash flow (T + 1) | 3,114 | |||||||||
Terminal Value | 53,316 | |||||||||
Present Terminal Value | 34,906 | |||||||||
Enterprise Value | 45,944 | |||||||||
Net Debt | 16,003 | |||||||||
Equity Value | 29,941 | |||||||||
Diluted Shares Outstanding, MM | 227 | |||||||||
Equity Value Per Share | 131.67 |
What You Will Receive
- Pre-Filled Financial Model: Norfolk Southern Corporation’s (NSC) actual data facilitates accurate DCF valuation.
- Comprehensive Forecast Control: Modify revenue growth, profit margins, WACC, and other essential metrics.
- Real-Time Calculations: Automatic updates provide immediate feedback as you adjust inputs.
- Professional-Grade Template: A polished Excel file crafted for high-quality valuation presentations.
- Adaptable and Reusable: Designed for versatility, enabling repeated application for in-depth forecasts.
Key Features
- Customizable Financial Inputs: Adjust essential parameters such as revenue growth, operating ratios, and capital investments.
- Instant DCF Valuation: Automatically computes intrinsic value, NPV, and other key metrics in real-time.
- High-Precision Estimates: Leverages Norfolk Southern's (NSC) actual financial data for accurate valuation results.
- Effortless Scenario Analysis: Easily evaluate various assumptions and assess different outcomes.
- Efficiency Booster: Streamlines the process by eliminating the need for complex valuation model creation.
How It Works
- 1. Access the Template: Download and open the Excel file featuring Norfolk Southern Corporation's (NSC) preloaded data.
- 2. Adjust Assumptions: Modify essential inputs such as growth rates, WACC, and capital expenditures.
- 3. View Results Instantly: The DCF model automatically calculates intrinsic value and NPV in real-time.
- 4. Explore Scenarios: Evaluate various forecasts to assess different valuation results.
- 5. Present with Confidence: Share professional valuation insights to enhance your decision-making process.
Why Choose This Calculator for Norfolk Southern Corporation (NSC)?
- Accuracy: Utilizes real Norfolk Southern financials for precise data.
- Flexibility: Tailored for users to easily adjust and experiment with inputs.
- Time-Saving: Eliminate the need to create a DCF model from the ground up.
- Professional-Grade: Crafted with the expertise and usability expected at the CFO level.
- User-Friendly: Intuitive design makes it accessible for users without extensive financial modeling skills.
Who Should Use This Product?
- Professional Investors: Develop comprehensive and accurate valuation models for investment analysis in Norfolk Southern Corporation (NSC).
- Corporate Finance Teams: Evaluate valuation scenarios to inform strategic decisions within their organizations.
- Consultants and Advisors: Deliver precise valuation insights to clients regarding Norfolk Southern Corporation (NSC) stock.
- Students and Educators: Utilize real-world data to enhance learning and practice in financial modeling.
- Transport Industry Enthusiasts: Gain insights into how transportation companies like Norfolk Southern Corporation (NSC) are valued in the market.
What the Template Contains
- Historical Data: Includes Norfolk Southern Corporation’s (NSC) past financials and baseline forecasts.
- DCF and Levered DCF Models: Detailed templates to calculate Norfolk Southern Corporation’s (NSC) 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 Norfolk Southern Corporation’s (NSC) financials.
- Interactive Dashboard: Visualize valuation results and projections dynamically.