The PNC Financial Services Group, Inc. (PNC) 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
The PNC Financial Services Group, Inc. (PNC) Bundle
Looking to determine the intrinsic value of The PNC Financial Services Group, Inc.? Our (PNC) DCF Calculator integrates real-world data and offers comprehensive customization options, enabling you to refine your forecasts and enhance your investment strategies.
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 | 16,839.0 | 16,901.0 | 19,211.0 | 21,114.0 | 21,509.0 | 22,897.0 | 24,374.6 | 25,947.5 | 27,621.9 | 29,404.4 |
Revenue Growth, % | 0 | 0.36819 | 13.67 | 9.91 | 1.87 | 6.45 | 6.45 | 6.45 | 6.45 | 6.45 |
EBITDA | 7,795.0 | 4,926.0 | 8,761.0 | 8,124.0 | 7,774.0 | 8,960.1 | 9,538.3 | 10,153.9 | 10,809.1 | 11,506.6 |
EBITDA, % | 46.29 | 29.15 | 45.6 | 38.48 | 36.14 | 39.13 | 39.13 | 39.13 | 39.13 | 39.13 |
Depreciation | 1,315.0 | 1,497.0 | 1,773.0 | 651.0 | 1,038.0 | 1,548.1 | 1,648.0 | 1,754.3 | 1,867.5 | 1,988.0 |
Depreciation, % | 7.81 | 8.86 | 9.23 | 3.08 | 4.83 | 6.76 | 6.76 | 6.76 | 6.76 | 6.76 |
EBIT | 6,480.0 | 3,429.0 | 6,988.0 | 7,473.0 | 6,736.0 | 7,412.1 | 7,890.4 | 8,399.5 | 8,941.6 | 9,518.6 |
EBIT, % | 38.48 | 20.29 | 36.37 | 35.39 | 31.32 | 32.37 | 32.37 | 32.37 | 32.37 | 32.37 |
Total Cash | 97,637.0 | 179,548.0 | 213,790.0 | 78,522.0 | 61,463.0 | 22,897.0 | 24,374.6 | 25,947.5 | 27,621.9 | 29,404.4 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | 7,110.0 | 6,257.0 | 6,040.0 | 6,404.0 | 6,460.0 | 7,833.1 | 8,338.5 | 8,876.6 | 9,449.5 | 10,059.2 |
Account Receivables, % | 42.22 | 37.02 | 31.44 | 30.33 | 30.03 | 34.21 | 34.21 | 34.21 | 34.21 | 34.21 |
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 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Capital Expenditure, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Rate, % | 17.19 | 17.19 | 17.19 | 17.19 | 17.19 | 17.19 | 17.19 | 17.19 | 17.19 | 17.19 |
EBITAT | 6,334.9 | 7,517.0 | 5,674.0 | 6,041.0 | 5,578.0 | 6,561.2 | 6,984.6 | 7,435.3 | 7,915.1 | 8,425.9 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | 539.9 | 9,867.0 | 7,664.0 | 6,328.0 | 6,560.0 | 6,736.2 | 8,127.1 | 8,651.5 | 9,209.8 | 9,804.2 |
WACC, % | 11.79 | 11.94 | 10.64 | 10.62 | 10.75 | 11.15 | 11.15 | 11.15 | 11.15 | 11.15 |
PV UFCF | ||||||||||
SUM PV UFCF | 30,754.1 | |||||||||
Long Term Growth Rate, % | 2.00 | |||||||||
Free cash flow (T + 1) | 10,000 | |||||||||
Terminal Value | 109,317 | |||||||||
Present Terminal Value | 64,444 | |||||||||
Enterprise Value | 95,198 | |||||||||
Net Debt | 22,012 | |||||||||
Equity Value | 73,186 | |||||||||
Diluted Shares Outstanding, MM | 401 | |||||||||
Equity Value Per Share | 182.51 |
What You Will Receive
- Customizable Excel Template: A fully editable Excel-based DCF Calculator featuring pre-filled real PNC financials.
- Comprehensive Data: Historical data and forward-looking estimates (highlighted in the yellow cells).
- Flexible Forecasting: Adjust forecast assumptions such as revenue growth, EBITDA %, and WACC.
- Instant Calculations: Quickly observe how your inputs affect PNC's valuation.
- Professional Resource: Designed for investors, CFOs, consultants, and financial analysts.
- Intuitive Layout: Organized for clarity and user-friendliness, complete with step-by-step guidance.
Key Features
- Customizable Financial Inputs: Adjust essential parameters such as loan growth, interest rates, and operational costs.
- Instant DCF Valuation: Quickly computes intrinsic value, NPV, and other financial metrics.
- High-Precision Estimates: Incorporates PNC's actual financial data for accurate valuation results.
- Simplified Scenario Testing: Easily explore various assumptions and analyze different outcomes.
- Efficiency Booster: Streamline your process by avoiding the construction of intricate valuation models from the ground up.
How It Works
- 1. Access the Template: Download and open the Excel file containing PNC’s preloaded financial data.
- 2. Adjust Key Inputs: Modify essential parameters such as growth rates, WACC, and capital expenditures.
- 3. Instant Results: The DCF model automatically computes intrinsic value and NPV based on your inputs.
- 4. Explore Scenarios: Evaluate various forecasts to assess different valuation possibilities.
- 5. Make Informed Decisions: Deliver professional valuation insights to enhance your strategic choices.
Why Choose PNC Financial Services Group, Inc. (PNC)?
- Reliability: Trustworthy financial data sourced directly from PNC.
- Adaptability: Tailored for users to easily adjust and experiment with inputs.
- Efficiency: Eliminate the need to create financial models from the ground up.
- Expert-Level: Crafted with the precision and functionality expected by finance professionals.
- Intuitive: Simple to navigate, suitable for users with varying levels of financial expertise.
Who Should Use This Product?
- Professional Investors: Develop comprehensive and accurate valuation models for analyzing PNC's portfolio.
- Corporate Finance Teams: Evaluate valuation scenarios to inform strategic decisions within the organization.
- Consultants and Advisors: Deliver precise valuation insights for clients considering PNC (PNC).
- Students and Educators: Utilize real-world financial data to enhance learning and practice in financial modeling.
- Banking Enthusiasts: Gain insights into how financial institutions like PNC (PNC) are valued in the market.
What the Template Contains
- Historical Data: Includes PNC’s past financials and baseline forecasts.
- DCF and Levered DCF Models: Detailed templates to calculate PNC’s 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 PNC’s financials.
- Interactive Dashboard: Visualize valuation results and projections dynamically.