Floor & Decor Holdings, Inc. (FND) DCF Valuation

Floor & Decor Holdings, Inc. (FND) 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

Floor & Decor Holdings, Inc. (FND) Bundle

DCF model
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Evaluate the financial outlook of Floor & Decor Holdings, Inc. (FND) with expert precision! This (FND) DCF Calculator comes with pre-filled financial data and offers full flexibility to modify revenue growth, WACC, margins, and other crucial 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 2,045.5 2,425.8 3,433.5 4,264.5 4,413.9 5,383.2 6,565.4 8,007.1 9,765.5 11,910.1
Revenue Growth, % 0 18.59 41.54 24.2 3.5 21.96 21.96 21.96 21.96 21.96
EBITDA 233.2 306.2 457.2 551.8 523.3 669.0 815.9 995.0 1,213.5 1,480.0
EBITDA, % 11.4 12.62 13.32 12.94 11.86 12.43 12.43 12.43 12.43 12.43
Depreciation 74.0 91.6 118.2 155.0 199.3 204.4 249.3 304.1 370.9 452.3
Depreciation, % 3.62 3.78 3.44 3.64 4.52 3.8 3.8 3.8 3.8 3.8
EBIT 159.2 214.6 339.0 396.8 324.0 464.5 566.5 690.9 842.7 1,027.7
EBIT, % 7.78 8.85 9.87 9.3 7.34 8.63 8.63 8.63 8.63 8.63
Total Cash 27.0 307.8 139.4 9.8 34.4 205.4 250.5 305.5 372.6 454.5
Total Cash, percent .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Account Receivables 72.2 50.4 85.0 102.1 127.4
Account Receivables, % 3.53 2.08 2.47 2.39 2.89
Inventories 581.9 654.0 1,008.2 1,292.3 1,106.2 1,508.7 1,840.1 2,244.1 2,737.0 3,338.0
Inventories, % 28.45 26.96 29.36 30.3 25.06 28.03 28.03 28.03 28.03 28.03
Accounts Payable 368.5 417.9 661.9 590.9 679.3 901.8 1,099.9 1,341.4 1,636.0 1,995.2
Accounts Payable, % 18.01 17.23 19.28 13.86 15.39 16.75 16.75 16.75 16.75 16.75
Capital Expenditure -196.0 -212.4 -407.7 -456.6 -547.6 -574.1 -700.2 -854.0 -1,041.5 -1,270.3
Capital Expenditure, % -9.58 -8.76 -11.87 -10.71 -12.41 -10.67 -10.67 -10.67 -10.67 -10.67
Tax Rate, % 21.04 21.04 21.04 21.04 21.04 21.04 21.04 21.04 21.04 21.04
EBITAT 159.4 201.9 287.4 306.8 255.8 404.3 493.1 601.3 733.4 894.5
Depreciation
Changes in Account Receivables
Changes in Inventories
Changes in Accounts Payable
Capital Expenditure
UFCF -248.1 80.2 -146.8 -367.0 156.8 -161.9 -122.7 -149.6 -182.5 -222.6
WACC, % 11.96 11.92 11.87 11.82 11.83 11.88 11.88 11.88 11.88 11.88
PV UFCF
SUM PV UFCF -593.0
Long Term Growth Rate, % 3.00
Free cash flow (T + 1) -229
Terminal Value -2,582
Present Terminal Value -1,473
Enterprise Value -2,066
Net Debt 1,591
Equity Value -3,657
Diluted Shares Outstanding, MM 108
Equity Value Per Share -33.89

What You Will Get

  • Editable Forecast Inputs: Easily modify assumptions (growth %, margins, WACC) to generate various scenarios.
  • Real-World Data: Floor & Decor’s financial data pre-loaded to accelerate your analysis.
  • Automatic DCF Outputs: The template computes Net Present Value (NPV) and intrinsic value for you.
  • Customizable and Professional: A sleek Excel model that adjusts to your valuation requirements.
  • Built for Analysts and Investors: Perfect for evaluating projections, confirming strategies, and enhancing efficiency.

Key Features

  • 🔍 Real-Life FND Financials: Pre-filled historical and projected data for Floor & Decor Holdings, Inc. (FND).
  • ✏️ Fully Customizable Inputs: Adjust all critical parameters (yellow cells) like WACC, growth %, and tax rates.
  • 📊 Professional DCF Valuation: Built-in formulas calculate Floor & Decor's intrinsic value using the Discounted Cash Flow method.
  • ⚡ Instant Results: Visualize Floor & Decor's valuation instantly after making changes.
  • Scenario Analysis: Test and compare outcomes for various financial assumptions side-by-side.

How It Works

  • Step 1: Download the prebuilt Excel template with Floor & Decor's data included.
  • Step 2: Explore the pre-filled sheets and understand the key metrics.
  • Step 3: Update forecasts and assumptions in the editable yellow cells (WACC, growth, margins).
  • Step 4: Instantly view recalculated results, including Floor & Decor's intrinsic value.
  • Step 5: Make informed investment decisions or generate reports using the outputs.

Why Choose This Calculator for Floor & Decor Holdings, Inc. (FND)?

  • All-in-One Solution: Features DCF, WACC, and financial ratio analyses tailored for Floor & Decor.
  • Flexible Inputs: Modify yellow-highlighted cells to explore different financial scenarios.
  • In-Depth Analysis: Automatically computes Floor & Decor’s intrinsic value and Net Present Value.
  • Data-Rich Environment: Comes with historical and projected data for reliable calculations.
  • Expert-Level Tool: Perfect for financial analysts, investors, and business advisors focused on FND.

Who Should Use This Product?

  • Investors: Evaluate Floor & Decor's valuation prior to making investment decisions.
  • CFOs and Financial Analysts: Optimize valuation methodologies and validate financial forecasts.
  • Startup Founders: Discover the valuation strategies of established companies like Floor & Decor.
  • Consultants: Provide comprehensive valuation analyses for clients in the home improvement sector.
  • Students and Educators: Utilize current market data to learn and teach valuation principles.

What the Template Contains

  • Pre-Filled DCF Model: Floor & Decor Holdings, Inc.’s (FND) financial data preloaded for immediate use.
  • WACC Calculator: Detailed calculations for Weighted Average Cost of Capital.
  • Financial Ratios: Evaluate Floor & Decor Holdings, Inc.’s (FND) profitability, leverage, and efficiency.
  • Editable Inputs: Change assumptions such as growth, margins, and CAPEX to fit your scenarios.
  • Financial Statements: Annual and quarterly reports to support detailed analysis.
  • Interactive Dashboard: Easily visualize key valuation metrics and results.