Service Corporation International (SCI) DCF Valuation
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Service Corporation International (SCI) Bundle
Gain insights into your Service Corporation International (SCI) valuation analysis using our sophisticated DCF Calculator! Preloaded with real (SCI) data, this Excel template enables you to adjust forecasts and assumptions to accurately determine the intrinsic value of Service Corporation International (SCI).
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 | 3,230.8 | 3,511.5 | 4,143.1 | 4,108.7 | 4,099.8 | 4,362.5 | 4,642.0 | 4,939.4 | 5,255.8 | 5,592.6 |
| Revenue Growth, % | 0 | 8.69 | 17.99 | -0.83227 | -0.2162 | 6.41 | 6.41 | 6.41 | 6.41 | 6.41 |
| EBITDA | 876.8 | 1,091.6 | 1,443.1 | 1,272.7 | 1,259.3 | 1,350.2 | 1,436.7 | 1,528.7 | 1,626.7 | 1,730.9 |
| EBITDA, % | 27.14 | 31.09 | 34.83 | 30.98 | 30.72 | 30.95 | 30.95 | 30.95 | 30.95 | 30.95 |
| Depreciation | 247.0 | 258.1 | 277.5 | 287.8 | 311.2 | 316.6 | 336.9 | 358.5 | 381.5 | 405.9 |
| Depreciation, % | 7.64 | 7.35 | 6.7 | 7 | 7.59 | 7.26 | 7.26 | 7.26 | 7.26 | 7.26 |
| EBIT | 629.9 | 833.4 | 1,165.7 | 984.9 | 948.1 | 1,033.5 | 1,099.8 | 1,170.2 | 1,245.2 | 1,325.0 |
| EBIT, % | 19.5 | 23.73 | 28.14 | 23.97 | 23.12 | 23.69 | 23.69 | 23.69 | 23.69 | 23.69 |
| Total Cash | 186.3 | 230.9 | 268.6 | 191.9 | 221.6 | 252.1 | 268.3 | 285.5 | 303.8 | 323.2 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 60.0 | 96.7 | 70.6 | 58.5 | 220.1 | 114.4 | 121.7 | 129.5 | 137.8 | 146.6 |
| Account Receivables, % | 1.86 | 2.75 | 1.71 | 1.42 | 5.37 | 2.62 | 2.62 | 2.62 | 2.62 | 2.62 |
| Inventories | 25.1 | 23.9 | 25.9 | 31.7 | 33.6 | 32.1 | 34.1 | 36.3 | 38.7 | 41.1 |
| Inventories, % | 0.77746 | 0.68144 | 0.62597 | 0.77251 | 0.81948 | 0.73537 | 0.73537 | 0.73537 | 0.73537 | 0.73537 |
| Accounts Payable | 174.5 | 186.4 | 204.1 | 178.0 | 203.4 | 217.5 | 231.4 | 246.2 | 262.0 | 278.8 |
| Accounts Payable, % | 5.4 | 5.31 | 4.93 | 4.33 | 4.96 | 4.99 | 4.99 | 4.99 | 4.99 | 4.99 |
| Capital Expenditure | -240.0 | -222.2 | -303.7 | -369.7 | -361.8 | -339.5 | -361.2 | -384.4 | -409.0 | -435.2 |
| Capital Expenditure, % | -7.43 | -6.33 | -7.33 | -9 | -8.82 | -7.78 | -7.78 | -7.78 | -7.78 | -7.78 |
| Tax Rate, % | 24.17 | 24.17 | 24.17 | 24.17 | 24.17 | 24.17 | 24.17 | 24.17 | 24.17 | 24.17 |
| EBITAT | 501.2 | 649.4 | 895.2 | 736.9 | 718.9 | 795.7 | 846.7 | 901.0 | 958.7 | 1,020.1 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 597.7 | 661.8 | 910.8 | 635.2 | 530.2 | 894.3 | 827.0 | 879.9 | 936.3 | 996.3 |
| WACC, % | 7.18 | 7.15 | 7.14 | 7.11 | 7.12 | 7.14 | 7.14 | 7.14 | 7.14 | 7.14 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 3,686.9 | |||||||||
| Long Term Growth Rate, % | 1.00 | |||||||||
| Free cash flow (T + 1) | 1,006 | |||||||||
| Terminal Value | 16,389 | |||||||||
| Present Terminal Value | 11,609 | |||||||||
| Enterprise Value | 15,296 | |||||||||
| Net Debt | 4,581 | |||||||||
| Equity Value | 10,714 | |||||||||
| Diluted Shares Outstanding, MM | 152 | |||||||||
| Equity Value Per Share | 70.33 |
What You Will Receive
- Customizable Excel Template: A fully editable Excel-based DCF Calculator featuring pre-filled financial data for Service Corporation International (SCI).
- Accurate Historical Data: Access to historical financial information and forward-looking projections (highlighted in the yellow cells).
- Flexible Forecasting: Adjust key assumptions such as revenue growth, EBITDA margin, and WACC.
- Instant Calculations: Quickly observe how your input changes affect the valuation of Service Corporation International (SCI).
- Professional Application: Designed for use by investors, CFOs, consultants, and financial analysts.
- User-Friendly Interface: Organized for simplicity and ease of navigation, complete with step-by-step guidance.
Key Features
- Customizable Financial Inputs: Adjust essential metrics such as revenue growth, EBITDA %, and capital expenditures tailored to Service Corporation International (SCI).
- Instant DCF Valuation: Quickly computes intrinsic value, NPV, and other financial outputs for Service Corporation International (SCI).
- High-Precision Accuracy: Leverages Service Corporation International (SCI)'s actual financial data for dependable valuation results.
- Effortless Scenario Analysis: Easily evaluate various assumptions and analyze outcomes for Service Corporation International (SCI).
- Efficiency Booster: Streamline your workflow by avoiding the need to create intricate valuation models from the ground up for Service Corporation International (SCI).
How It Works
- Download the Template: Gain immediate access to the Excel-based SCI DCF Calculator.
- Input Your Assumptions: Modify the yellow-highlighted cells for growth rates, WACC, margins, and other parameters.
- Instant Calculations: The model automatically refreshes SCI’s intrinsic value.
- Test Scenarios: Experiment with various assumptions to assess potential changes in valuation.
- Analyze and Decide: Leverage the results to inform your investment or financial analysis.
Why Choose This Calculator for Service Corporation International (SCI)?
- User-Friendly Interface: Perfectly tailored for both novices and seasoned professionals.
- Customizable Inputs: Easily adjust parameters to suit your specific analysis needs.
- Real-Time Feedback: Observe immediate updates to SCI's valuation as you modify inputs.
- Preloaded Data: Comes equipped with SCI’s actual financial information for swift analysis.
- Endorsed by Experts: Favored by investors and analysts for making well-informed choices.
Who Should Use This Product?
- Funeral Service Professionals: Enhance service offerings with detailed data on funeral home valuations.
- Corporate Finance Teams: Evaluate acquisition opportunities within the funeral service industry.
- Consultants and Advisors: Deliver precise valuation assessments for Service Corporation International (SCI).
- Students and Educators: Utilize industry-specific data to learn and teach financial analysis techniques.
- Investors: Gain insights into the market valuation of funeral service companies like Service Corporation International (SCI).
What the Template Contains
- Preloaded SCI Data: Historical and projected financial data, including revenue, EBIT, and capital expenditures.
- DCF and WACC Models: Professional-grade sheets for calculating intrinsic value and Weighted Average Cost of Capital.
- Editable Inputs: Yellow-highlighted cells for adjusting revenue growth, tax rates, and discount rates.
- Financial Statements: Comprehensive annual and quarterly financials for deeper analysis.
- Key Ratios: Profitability, leverage, and efficiency ratios to evaluate performance.
- Dashboard and Charts: Visual summaries of valuation outcomes and assumptions.