Churchill Downs Incorporated (CHDN) DCF Valuation
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- ✓ Pre-Built For Quick And Efficient Use
- ✓ No Expertise Is Needed; Easy To Follow
Churchill Downs Incorporated (CHDN) Bundle
If you’re an investor or analyst, this Churchill Downs Incorporated (CHDN) DCF Calculator is your go-to resource for accurate valuation. With real data from Churchill Downs Incorporated already loaded, you can adjust forecasts and instantly observe the effects.
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 | 1,329.7 | 1,054.0 | 1,597.2 | 1,809.8 | 2,461.7 | 2,954.9 | 3,546.8 | 4,257.4 | 5,110.3 | 6,134.1 |
Revenue Growth, % | 0 | -20.73 | 51.54 | 13.31 | 36.02 | 20.03 | 20.03 | 20.03 | 20.03 | 20.03 |
EBITDA | 368.3 | 185.9 | 536.8 | 875.1 | 1,005.4 | 993.7 | 1,192.7 | 1,431.7 | 1,718.5 | 2,062.8 |
EBITDA, % | 27.7 | 17.64 | 33.61 | 48.35 | 40.84 | 33.63 | 33.63 | 33.63 | 33.63 | 33.63 |
Depreciation | 101.0 | 97.9 | 108.5 | 119.0 | 175.2 | 220.8 | 265.1 | 318.2 | 381.9 | 458.5 |
Depreciation, % | 7.6 | 9.29 | 6.79 | 6.58 | 7.12 | 7.47 | 7.47 | 7.47 | 7.47 | 7.47 |
EBIT | 267.3 | 88.0 | 428.3 | 756.1 | 830.2 | 772.8 | 927.6 | 1,113.5 | 1,336.5 | 1,604.3 |
EBIT, % | 20.1 | 8.35 | 26.82 | 41.78 | 33.72 | 26.15 | 26.15 | 26.15 | 26.15 | 26.15 |
Total Cash | 96.2 | 67.4 | 291.3 | 129.8 | 144.5 | 265.4 | 318.6 | 382.4 | 459.0 | 551.0 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | 51.8 | 85.9 | 108.3 | 95.5 | 119.5 | 171.1 | 205.4 | 246.6 | 296.0 | 355.3 |
Account Receivables, % | 3.9 | 8.15 | 6.78 | 5.28 | 4.85 | 5.79 | 5.79 | 5.79 | 5.79 | 5.79 |
Inventories | 46.3 | 53.6 | 64.3 | 74.9 | .0 | 98.9 | 118.7 | 142.5 | 171.0 | 205.3 |
Inventories, % | 3.48 | 5.09 | 4.03 | 4.14 | 0 | 3.35 | 3.35 | 3.35 | 3.35 | 3.35 |
Accounts Payable | 57.8 | 70.7 | 81.6 | 145.5 | 158.5 | 181.1 | 217.4 | 260.9 | 313.2 | 375.9 |
Accounts Payable, % | 4.35 | 6.71 | 5.11 | 8.04 | 6.44 | 6.13 | 6.13 | 6.13 | 6.13 | 6.13 |
Capital Expenditure | -163.3 | -234.2 | -91.8 | -456.8 | -676.5 | -549.4 | -659.5 | -791.6 | -950.2 | -1,140.6 |
Capital Expenditure, % | -12.28 | -22.22 | -5.75 | -25.24 | -27.48 | -18.59 | -18.59 | -18.59 | -18.59 | -18.59 |
Tax Rate, % | 25.72 | 25.72 | 25.72 | 25.72 | 25.72 | 25.72 | 25.72 | 25.72 | 25.72 | 25.72 |
EBITAT | 187.1 | 146.3 | 310.5 | 545.7 | 616.7 | 601.2 | 721.6 | 866.2 | 1,039.7 | 1,248.0 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | 84.5 | -18.5 | 305.0 | 274.0 | 179.3 | 144.7 | 309.4 | 371.4 | 445.8 | 535.1 |
WACC, % | 7.32 | 7.86 | 7.37 | 7.36 | 7.4 | 7.46 | 7.46 | 7.46 | 7.46 | 7.46 |
PV UFCF | ||||||||||
SUM PV UFCF | 1,409.6 | |||||||||
Long Term Growth Rate, % | 3.50 | |||||||||
Free cash flow (T + 1) | 554 | |||||||||
Terminal Value | 13,983 | |||||||||
Present Terminal Value | 9,758 | |||||||||
Enterprise Value | 11,168 | |||||||||
Net Debt | 4,692 | |||||||||
Equity Value | 6,476 | |||||||||
Diluted Shares Outstanding, MM | 76 | |||||||||
Equity Value Per Share | 85.10 |
What You Will Get
- Real CHDN Financial Data: Pre-filled with Churchill Downs Incorporated’s historical and projected data for precise analysis.
- Fully Editable Template: Modify key inputs like revenue growth, WACC, and EBITDA % with ease.
- Automatic Calculations: See CHDN’s intrinsic value update instantly based on your changes.
- Professional Valuation Tool: Designed for investors, analysts, and consultants seeking accurate DCF results.
- User-Friendly Design: Simple structure and clear instructions for all experience levels.
Key Features
- Accurate Churchill Downs Financials: Gain access to reliable pre-loaded historical data and future forecasts.
- Adjustable Forecast Parameters: Modify highlighted cells for WACC, growth rates, and profit margins.
- Real-Time Calculations: Automatic updates for DCF, Net Present Value (NPV), and cash flow analysis.
- Interactive Dashboard: Clear and informative charts and summaries to help visualize your valuation outcomes.
- Suitable for All Levels: A straightforward, user-friendly layout designed for investors, CFOs, and consultants alike.
How It Works
- Step 1: Download the Excel file.
- Step 2: Review pre-entered Churchill Downs Incorporated (CHDN) data (historical and projected).
- Step 3: Adjust key assumptions (yellow cells) based on your analysis.
- Step 4: View automatic recalculations for Churchill Downs Incorporated’s intrinsic value.
- Step 5: Use the outputs for investment decisions or reporting.
Why Choose Churchill Downs Incorporated (CHDN)?
- Rich History: A legacy of excellence in the racing and gaming industry since 1875.
- Innovative Experiences: Offering cutting-edge technology and entertainment options for all guests.
- Community Commitment: Actively supports local initiatives and charitable organizations.
- Expert Leadership: Guided by a team of industry veterans dedicated to growth and sustainability.
- Exceptional Returns: Proven track record of delivering value to shareholders and stakeholders alike.
Who Should Use This Product?
- Investors: Evaluate Churchill Downs Incorporated’s (CHDN) market performance before making investment decisions.
- CFOs and Financial Analysts: Optimize valuation methodologies and assess financial forecasts for (CHDN).
- Startup Founders: Discover how established companies like Churchill Downs are appraised in the market.
- Consultants: Provide expert valuation analysis and reports for clients considering (CHDN).
- Students and Educators: Utilize real-time data to teach and practice valuation strategies using (CHDN).
What the Template Contains
- Historical Data: Includes Churchill Downs Incorporated’s (CHDN) past financials and baseline forecasts.
- DCF and Levered DCF Models: Detailed templates to calculate Churchill Downs Incorporated’s (CHDN) intrinsic value.
- WACC Sheet: Pre-built calculations for Weighted Average Cost of Capital specific to Churchill Downs Incorporated (CHDN).
- Editable Inputs: Modify key drivers like growth rates, EBITDA %, and CAPEX assumptions for Churchill Downs Incorporated (CHDN).
- Quarterly and Annual Statements: A complete breakdown of Churchill Downs Incorporated’s (CHDN) financials.
- Interactive Dashboard: Visualize valuation results and projections for Churchill Downs Incorporated (CHDN) dynamically.