Eagle Materials Inc. (EXP) DCF Valuation
- ✓ Fully Editable: Tailor To Your Needs In Excel Or Sheets
- ✓ Professional Design: Trusted, Industry-Standard Templates
- ✓ Pre-Built For Quick And Efficient Use
- ✓ No Expertise Is Needed; Easy To Follow
Eagle Materials Inc. (EXP) Bundle
Evaluate Eagle Materials Inc.'s (EXP) financial outlook like an expert! This (EXP) DCF Calculator provides you with pre-filled financial data and the complete flexibility to modify revenue growth, WACC, margins, and other essential assumptions to align with your predictions.
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 | 1,450.8 | 1,622.6 | 1,861.5 | 2,148.1 | 2,259.3 | 2,525.5 | 2,823.1 | 3,155.8 | 3,527.7 | 3,943.4 |
Revenue Growth, % | 0 | 11.84 | 14.72 | 15.39 | 5.18 | 11.78 | 11.78 | 11.78 | 11.78 | 11.78 |
EBITDA | 407.7 | 597.7 | 601.6 | 724.2 | 811.1 | 842.8 | 942.2 | 1,053.2 | 1,177.3 | 1,316.0 |
EBITDA, % | 28.1 | 36.83 | 32.32 | 33.71 | 35.9 | 33.37 | 33.37 | 33.37 | 33.37 | 33.37 |
Depreciation | 113.5 | 129.1 | 128.8 | 138.6 | 149.8 | 180.7 | 202.0 | 225.8 | 252.5 | 282.2 |
Depreciation, % | 7.82 | 7.96 | 6.92 | 6.45 | 6.63 | 7.16 | 7.16 | 7.16 | 7.16 | 7.16 |
EBIT | 294.2 | 468.6 | 472.8 | 585.6 | 661.2 | 662.1 | 740.1 | 827.4 | 924.9 | 1,033.8 |
EBIT, % | 20.27 | 28.88 | 25.4 | 27.26 | 29.27 | 26.22 | 26.22 | 26.22 | 26.22 | 26.22 |
Total Cash | 118.6 | 263.5 | 19.4 | 15.2 | 34.9 | 140.0 | 156.5 | 174.9 | 195.6 | 218.6 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | 145.8 | 150.0 | 183.5 | 211.3 | 212.9 | 244.5 | 273.3 | 305.5 | 341.5 | 381.8 |
Account Receivables, % | 10.05 | 9.24 | 9.86 | 9.84 | 9.42 | 9.68 | 9.68 | 9.68 | 9.68 | 9.68 |
Inventories | 272.5 | 235.7 | 236.7 | 291.9 | 373.9 | 384.7 | 430.0 | 480.7 | 537.4 | 600.7 |
Inventories, % | 18.78 | 14.53 | 12.71 | 13.59 | 16.55 | 15.23 | 15.23 | 15.23 | 15.23 | 15.23 |
Accounts Payable | 84.2 | 84.2 | 113.7 | 110.4 | 127.2 | 140.8 | 157.3 | 175.9 | 196.6 | 219.8 |
Accounts Payable, % | 5.8 | 5.19 | 6.11 | 5.14 | 5.63 | 5.57 | 5.57 | 5.57 | 5.57 | 5.57 |
Capital Expenditure | -132.1 | -53.9 | -74.1 | -110.1 | -120.3 | -135.7 | -151.7 | -169.6 | -189.5 | -211.9 |
Capital Expenditure, % | -9.11 | -3.32 | -3.98 | -5.13 | -5.32 | -5.37 | -5.37 | -5.37 | -5.37 | -5.37 |
Tax Rate, % | 22.7 | 22.7 | 22.7 | 22.7 | 22.7 | 22.7 | 22.7 | 22.7 | 22.7 | 22.7 |
EBITAT | 456.1 | 375.0 | 372.5 | 459.2 | 511.1 | 548.9 | 613.6 | 685.9 | 766.7 | 857.1 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | 103.3 | 482.8 | 422.2 | 401.3 | 473.8 | 565.1 | 606.4 | 677.8 | 757.7 | 847.0 |
WACC, % | 9.99 | 9.89 | 9.88 | 9.88 | 9.88 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 |
PV UFCF | ||||||||||
SUM PV UFCF | 2,574.4 | |||||||||
Long Term Growth Rate, % | 3.00 | |||||||||
Free cash flow (T + 1) | 872 | |||||||||
Terminal Value | 12,636 | |||||||||
Present Terminal Value | 7,881 | |||||||||
Enterprise Value | 10,455 | |||||||||
Net Debt | 1,085 | |||||||||
Equity Value | 9,370 | |||||||||
Diluted Shares Outstanding, MM | 35 | |||||||||
Equity Value Per Share | 266.96 |
What You Will Get
- Comprehensive EXP Financials: Access to historical and projected data for precise valuation.
- Customizable Inputs: Adjust WACC, tax rates, revenue growth, and capital expenditures to suit your analysis.
- Dynamic Calculations: Intrinsic value and NPV are computed automatically.
- Scenario Analysis: Evaluate various scenarios to assess Eagle Materials' future performance.
- User-Friendly Design: Crafted for professionals while remaining approachable for newcomers.
Key Features
- Comprehensive Financial Data: Eagle Materials Inc.'s historical financial statements and pre-filled projections.
- Customizable Parameters: Adjust WACC, tax rates, revenue growth, and EBITDA margins as needed.
- Real-Time Calculations: Instantly view Eagle Materials Inc.'s intrinsic value updates.
- Intuitive Visualizations: Dashboard graphs illustrate valuation results and essential metrics.
- Precision Engineered: A reliable tool designed for analysts, investors, and finance professionals.
How It Works
- Step 1: Download the prebuilt Excel template featuring Eagle Materials Inc. (EXP) data.
- Step 2: Navigate through the pre-filled sheets to familiarize yourself with the essential metrics.
- Step 3: Adjust forecasts and assumptions in the editable yellow cells (WACC, growth, margins).
- Step 4: Instantly see the recalculated results, including Eagle Materials Inc.'s (EXP) intrinsic value.
- Step 5: Make well-informed investment decisions or create reports based on the outputs.
Why Choose This Calculator for Eagle Materials Inc. (EXP)?
- Accurate Data: Access to real Eagle Materials financials ensures trustworthy valuation outcomes.
- Customizable: Tailor essential parameters such as growth rates, WACC, and tax rates to align with your forecasts.
- Time-Saving: Pre-configured calculations save you from starting from the ground up.
- Professional-Grade Tool: Crafted for investors, analysts, and consultants in the construction materials sector.
- User-Friendly: An intuitive interface and clear step-by-step guidance make it accessible for all users.
Who Should Use This Product?
- Finance Students: Explore valuation methodologies and practice with real-world data specific to Eagle Materials Inc. (EXP).
- Academics: Integrate industry-standard models into your curriculum or academic research focused on Eagle Materials Inc. (EXP).
- Investors: Validate your investment theories and evaluate valuation scenarios for Eagle Materials Inc. (EXP).
- Analysts: Enhance your analysis process with a customizable DCF model tailored for Eagle Materials Inc. (EXP).
- Small Business Owners: Understand the analytical approaches used for large public companies like Eagle Materials Inc. (EXP).
What the Template Contains
- Operating and Balance Sheet Data: Pre-filled Eagle Materials Inc. (EXP) 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 Eagle Materials Inc. (EXP).
- Dashboard and Charts: Visual summary of valuation outputs and assumptions to analyze results easily.