Insperity, Inc. (NSP) DCF Valuation

Insperity, Inc. (NSP) 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

Insperity, Inc. (NSP) Bundle

DCF model
Get Full Bundle:
$25 $15
$12 $7
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$12 $7
$12 $7
$12 $7
$12 $7
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Gain insight into your Insperity, Inc. (NSP) valuation analysis using our state-of-the-art DCF Calculator! This Excel template comes preloaded with real NSP data, enabling you to adjust forecasts and assumptions to accurately determine the intrinsic value of Insperity, 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 4,314.8 4,287.0 4,973.1 5,938.8 6,485.9 7,199.2 7,990.9 8,869.7 9,845.1 10,927.9
Revenue Growth, % 0 -0.64429 16 19.42 9.21 11 11 11 11 11
EBITDA 226.0 228.5 214.3 300.3 294.9 352.5 391.2 434.3 482.0 535.0
EBITDA, % 5.24 5.33 4.31 5.06 4.55 4.9 4.9 4.9 4.9 4.9
Depreciation 28.7 31.2 38.5 40.7 42.7 50.6 56.1 62.3 69.1 76.7
Depreciation, % 0.66568 0.72752 0.77511 0.68465 0.65848 0.70229 0.70229 0.70229 0.70229 0.70229
EBIT 197.3 197.3 175.8 259.6 252.2 301.9 335.1 372.0 412.9 458.3
EBIT, % 4.57 4.6 3.53 4.37 3.89 4.19 4.19 4.19 4.19 4.19
Total Cash 402.1 589.4 607.6 765.9 708.8 851.1 944.7 1,048.6 1,163.9 1,291.9
Total Cash, percent .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Account Receivables 469.5 392.7 525.7 622.8 693.9
Account Receivables, % 10.88 9.16 10.57 10.49 10.7
Inventories 59.7 55.7 58.2 61.5 .0 70.4 78.1 86.7 96.3 106.8
Inventories, % 1.38 1.3 1.17 1.04 0 0.97775 0.97775 0.97775 0.97775 0.97775
Accounts Payable 4.6 6.2 6.4 7.7 10.7 9.7 10.8 12.0 13.3 14.7
Accounts Payable, % 0.1058 0.14469 0.12893 0.13019 0.16487 0.1349 0.1349 0.1349 0.1349 0.1349
Capital Expenditure -56.3 -98.2 -32.9 -30.3 -40.1 -77.5 -86.1 -95.5 -106.0 -117.7
Capital Expenditure, % -1.3 -2.29 -0.6617 -0.51069 -0.61853 -1.08 -1.08 -1.08 -1.08 -1.08
Tax Rate, % 23.86 23.86 23.86 23.86 23.86 23.86 23.86 23.86 23.86 23.86
EBITAT 157.2 144.1 129.6 189.7 192.0 226.8 251.8 279.5 310.2 344.3
Depreciation
Changes in Account Receivables
Changes in Inventories
Changes in Accounts Payable
Capital Expenditure
UFCF -395.0 159.5 -.1 101.1 188.0 76.6 133.1 147.8 164.0 182.1
WACC, % 9.22 9.16 9.17 9.16 9.19 9.18 9.18 9.18 9.18 9.18
PV UFCF
SUM PV UFCF 528.2
Long Term Growth Rate, % 3.00
Free cash flow (T + 1) 188
Terminal Value 3,035
Present Terminal Value 1,957
Enterprise Value 2,485
Net Debt -266
Equity Value 2,751
Diluted Shares Outstanding, MM 38
Equity Value Per Share 71.74

What You Will Receive

  • Adjustable Forecast Inputs: Effortlessly modify assumptions (growth %, margins, WACC) to explore various scenarios.
  • Comprehensive Data: Insperity, Inc.'s (NSP) financial information pre-loaded to facilitate your analysis.
  • Instant DCF Outputs: The template automatically computes Net Present Value (NPV) and intrinsic value for you.
  • Tailored and Professional: A sleek Excel model designed to meet your valuation requirements.
  • Designed for Analysts and Investors: Perfect for evaluating projections, confirming strategies, and enhancing efficiency.

Key Features

  • Comprehensive Insperity Financials: Gain access to reliable pre-loaded historical data and future forecasts.
  • Adjustable Forecast Parameters: Modify highlighted cells such as WACC, growth rates, and profit margins.
  • Real-Time Calculations: Automatic updates for DCF, Net Present Value (NPV), and cash flow assessments.
  • Interactive Dashboard: User-friendly charts and summaries to help visualize your valuation outcomes.
  • Designed for All Levels: An intuitive layout suitable for investors, CFOs, and consultants alike.

How It Works

  1. Step 1: Download the Excel file.
  2. Step 2: Review Insperity, Inc.'s (NSP) pre-filled financial data and forecasts.
  3. Step 3: Modify critical inputs such as revenue growth, WACC, and tax rates (highlighted cells).
  4. Step 4: Observe the DCF model update in real-time as you adjust your assumptions.
  5. Step 5: Analyze the outputs and leverage the results for your investment decisions.

Why Choose This Calculator?

  • User-Friendly Interface: Ideal for both novices and seasoned professionals.
  • Customizable Inputs: Easily adjust parameters to suit your financial analysis.
  • Real-Time Feedback: Observe immediate changes to Insperity’s valuation as you modify inputs.
  • Pre-Loaded Data: Comes with Insperity’s actual financial metrics for swift evaluations.
  • Relied Upon by Experts: Favored by investors and analysts for making strategic decisions.

Who Should Use Insperity, Inc. (NSP)?

  • HR Professionals: Streamline workforce management and enhance employee engagement.
  • Small Business Owners: Access comprehensive HR solutions to support business growth.
  • Consultants and Advisors: Offer clients tailored HR strategies and compliance guidance.
  • Students and Educators: Explore real-world applications of HR practices and business management.
  • Entrepreneurs: Learn how effective HR can drive success in startups and small enterprises.

What the Template Contains

  • Operating and Balance Sheet Data: Pre-filled Insperity, Inc. (NSP) historical data and forecasts, including revenue, EBITDA, EBIT, and capital expenditures.
  • WACC Calculation: A dedicated sheet for Weighted Average Cost of Capital (WACC), including parameters like Beta, risk-free rate, and share price.
  • DCF Valuation (Unlevered and Levered): Editable Discounted Cash Flow models showing intrinsic value with detailed calculations.
  • Financial Statements: Pre-loaded financial statements (annual and quarterly) to support analysis.
  • Key Ratios: Includes profitability, leverage, and efficiency ratios for Insperity, Inc. (NSP).
  • Dashboard and Charts: Visual summary of valuation outputs and assumptions to analyze results easily.