TrueCar, Inc. (TRUE) DCF Valuation

TrueCar, Inc. (TRUE) 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

TrueCar, Inc. (TRUE) Bundle

DCF model
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Gain insight into your TrueCar, Inc. (TRUE) valuation analysis with our state-of-the-art DCF Calculator! Preloaded with real TRUE data, this Excel template enables you to adjust forecasts and assumptions to accurately calculate TrueCar's intrinsic value.


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 353.9 278.7 231.7 161.5 158.7 130.9 107.9 89.0 73.4 60.5
Revenue Growth, % 0 -21.25 -16.86 -30.29 -1.74 -17.54 -17.54 -17.54 -17.54 -17.54
EBITDA -33.0 6.1 -17.6 -45.5 -35.8 -17.1 -14.1 -11.6 -9.6 -7.9
EBITDA, % -9.34 2.19 -7.59 -28.14 -22.55 -13.09 -13.09 -13.09 -13.09 -13.09
Depreciation 26.6 26.0 20.6 20.5 20.7 13.5 11.1 9.2 7.5 6.2
Depreciation, % 7.52 9.31 8.88 12.67 13.03 10.28 10.28 10.28 10.28 10.28
EBIT -59.7 -19.8 -38.2 -65.9 -56.5 -30.6 -25.2 -20.8 -17.2 -14.1
EBIT, % -16.86 -7.12 -16.47 -40.81 -35.58 -23.37 -23.37 -23.37 -23.37 -23.37
Total Cash 181.5 273.3 245.2 175.5 137.0 114.0 94.0 77.6 64.0 52.7
Total Cash, percent .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Account Receivables 41.0 32.9 16.7 13.8 19.2
Account Receivables, % 11.6 11.81 7.21 8.53 12.08
Inventories 7.2 5.8 6.1 6.0 .0 2.7 2.3 1.9 1.5 1.3
Inventories, % 2.04 2.08 2.65 3.7 0 2.09 2.09 2.09 2.09 2.09
Accounts Payable 14.9 12.3 10.2 8.7 6.9 5.9 4.9 4.0 3.3 2.8
Accounts Payable, % 4.2 4.41 4.42 5.36 4.33 4.54 4.54 4.54 4.54 4.54
Capital Expenditure -11.3 -10.3 -10.7 -11.7 -11.8 -6.8 -5.6 -4.7 -3.8 -3.2
Capital Expenditure, % -3.19 -3.69 -4.61 -7.23 -7.44 -5.23 -5.23 -5.23 -5.23 -5.23
Tax Rate, % -0.03417154 -0.03417154 -0.03417154 -0.03417154 -0.03417154 -0.03417154 -0.03417154 -0.03417154 -0.03417154 -0.03417154
EBITAT -60.0 -19.8 -38.4 -64.5 -56.5 -30.5 -25.1 -20.7 -17.1 -14.1
Depreciation
Changes in Account Receivables
Changes in Inventories
Changes in Accounts Payable
Capital Expenditure
UFCF -78.0 2.8 -14.7 -54.2 -48.8 -21.8 -17.9 -14.7 -12.2 -10.0
WACC, % 12.73 12.73 12.73 12.73 12.73 12.73 12.73 12.73 12.73 12.73
PV UFCF
SUM PV UFCF -56.7
Long Term Growth Rate, % 2.00
Free cash flow (T + 1) -10
Terminal Value -95
Present Terminal Value -52
Enterprise Value -109
Net Debt -123
Equity Value 14
Diluted Shares Outstanding, MM 90
Equity Value Per Share 0.15

What You Will Get

  • Real TRUE Financials: Access to historical and projected data for precise valuation.
  • Customizable Inputs: Adjust WACC, tax rates, revenue growth, and capital expenditures as needed.
  • Dynamic Calculations: Intrinsic value and NPV are automatically computed.
  • Scenario Analysis: Evaluate various scenarios to assess TrueCar’s future performance.
  • User-Friendly Design: Designed for professionals but easy for newcomers to navigate.

Key Features

  • Accurate TrueCar Financials: Gain access to reliable pre-loaded historical data and future forecasts.
  • Adjustable Forecast Variables: Modify yellow-highlighted cells such as WACC, growth rates, and profit margins.
  • Real-Time Calculations: Automatic updates for DCF, Net Present Value (NPV), and cash flow assessments.
  • Interactive Dashboard: User-friendly charts and summaries to easily visualize your valuation findings.
  • Designed for All Skill Levels: An intuitive layout tailored for investors, CFOs, and consultants alike.

How It Works

  • Step 1: Download the prebuilt Excel template featuring TrueCar, Inc. (TRUE) data.
  • Step 2: Review the pre-filled sheets to familiarize yourself with the essential metrics.
  • Step 3: Modify the forecasts and assumptions in the editable yellow cells (WACC, growth, margins).
  • Step 4: Instantly see the recalculated results, including TrueCar, Inc. (TRUE)'s intrinsic value.
  • Step 5: Use the outputs to make informed investment decisions or create reports.

Why Choose This TrueCar Calculator?

  • Accuracy: Utilizes real TrueCar financial data for precise calculations.
  • Flexibility: Allows users to easily adjust and experiment with various inputs.
  • Time-Saving: Eliminates the need to create a financial model from the ground up.
  • Professional-Grade: Crafted with the expertise and standards expected at the CFO level.
  • User-Friendly: Intuitive interface suitable for users with varying levels of financial knowledge.

Who Should Use TrueCar, Inc. (TRUE)?

  • Car Buyers: Gain confidence in your purchasing decisions with transparent pricing information.
  • Automotive Analysts: Streamline your research with comprehensive market insights and data.
  • Dealerships: Utilize the platform to enhance customer engagement and increase sales.
  • Automotive Enthusiasts: Explore the latest trends and developments in the automotive market.
  • Educators and Students: Leverage real-world data for learning about the automotive industry and market dynamics.

What the Template Contains

  • Historical Data: Includes TrueCar's past financials and baseline forecasts.
  • DCF and Levered DCF Models: Detailed templates to calculate TrueCar'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 TrueCar's financials.
  • Interactive Dashboard: Visualize valuation results and projections dynamically.