Trupanion, Inc. (TRUP) DCF Valuation

Trupanion, Inc. (TRUP) 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

Trupanion, Inc. (TRUP) Bundle

DCF model
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Interested in calculating Trupanion, Inc.'s (TRUP) intrinsic value? Our (TRUP) DCF Calculator integrates real-world data with comprehensive customization features, enabling you to adjust forecasts and enhance your investment choices.


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 383.9 502.0 699.0 905.2 1,108.6 1,446.6 1,887.7 2,463.3 3,214.4 4,194.5
Revenue Growth, % 0 30.76 39.23 29.5 22.47 30.49 30.49 30.49 30.49 30.49
EBITDA 5.3 2.7 -23.2 -29.0 -20.5 -18.6 -24.3 -31.7 -41.4 -54.1
EBITDA, % 1.39 0.5428 -3.33 -3.2 -1.85 -1.29 -1.29 -1.29 -1.29 -1.29
Depreciation 5.6 7.1 12.0 10.9 12.5 20.0 26.1 34.1 44.5 58.0
Depreciation, % 1.47 1.41 1.71 1.21 1.13 1.38 1.38 1.38 1.38 1.38
EBIT -.3 -4.3 -35.2 -39.9 -33.0 -38.7 -50.5 -65.8 -85.9 -112.1
EBIT, % -0.07579388 -0.86569 -5.04 -4.41 -2.97 -2.67 -2.67 -2.67 -2.67 -2.67
Total Cash 98.9 229.7 213.4 222.4 277.2 438.7 572.5 747.0 974.8 1,272.0
Total Cash, percent .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Account Receivables 54.4 99.1 165.2 232.4 267.9
Account Receivables, % 14.17 19.73 23.64 25.68 24.17
Inventories .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Inventories, % 0 0 0 0 0 0 0 0 0 0
Accounts Payable 4.1 6.1 9.0 9.5 10.5 16.0 20.9 27.3 35.7 46.5
Accounts Payable, % 1.06 1.21 1.28 1.05 0.94759 1.11 1.11 1.11 1.11 1.11
Capital Expenditure -5.4 -7.5 -12.4 -17.1 -18.3 -23.7 -30.9 -40.3 -52.6 -68.7
Capital Expenditure, % -1.4 -1.48 -1.77 -1.89 -1.65 -1.64 -1.64 -1.64 -1.64 -1.64
Tax Rate, % 0.75941 0.75941 0.75941 0.75941 0.75941 0.75941 0.75941 0.75941 0.75941 0.75941
EBITAT -.3 -4.4 -35.5 -40.4 -32.7 -38.6 -50.4 -65.7 -85.8 -111.9
Depreciation
Changes in Account Receivables
Changes in Inventories
Changes in Accounts Payable
Capital Expenditure
UFCF -50.4 -47.5 -99.2 -113.2 -72.9 -79.5 -145.0 -189.2 -246.9 -322.2
WACC, % 12.27 12.27 12.27 12.27 12.26 12.27 12.27 12.27 12.27 12.27
PV UFCF
SUM PV UFCF -655.7
Long Term Growth Rate, % 2.00
Free cash flow (T + 1) -329
Terminal Value -3,201
Present Terminal Value -1,795
Enterprise Value -2,450
Net Debt -19
Equity Value -2,432
Diluted Shares Outstanding, MM 41
Equity Value Per Share -58.68

What You Will Get

  • Editable Forecast Inputs: Easily modify key assumptions (growth %, margins, WACC) to explore various scenarios.
  • Real-World Data: Trupanion, Inc.'s (TRUP) financial data pre-loaded to expedite 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 tailors to your valuation requirements.
  • Built for Analysts and Investors: Perfect for testing forecasts, validating strategies, and enhancing efficiency.

Key Features

  • Comprehensive DCF Calculator: Offers detailed unlevered and levered DCF valuation models tailored for Trupanion, Inc. (TRUP).
  • WACC Calculator: Comes with a pre-built Weighted Average Cost of Capital sheet featuring customizable inputs specific to the pet insurance industry.
  • Adjustable Forecast Assumptions: Easily modify growth rates, capital expenditures, and discount rates to reflect Trupanion's strategic goals.
  • Integrated Financial Ratios: Evaluate profitability, leverage, and efficiency ratios pertinent to Trupanion, Inc. (TRUP).
  • Interactive Dashboard and Charts: Visual outputs present key valuation metrics for straightforward analysis.

How It Works

  • Download: Obtain the pre-built Excel file featuring Trupanion, Inc.'s (TRUP) financial data.
  • Customize: Modify projections, including revenue growth, EBITDA %, and WACC.
  • Update Automatically: The intrinsic value and NPV calculations refresh in real-time.
  • Test Scenarios: Develop various forecasts and instantly compare results.
  • Make Decisions: Leverage the valuation outcomes to inform your investment approach.

Why Choose This Calculator?

  • Designed for Experts: A sophisticated tool utilized by analysts, CFOs, and industry consultants.
  • Accurate Data: Trupanion’s historical and projected financials are preloaded for precision.
  • Flexible Scenario Analysis: Effortlessly simulate various forecasts and assumptions.
  • Comprehensive Outputs: Automatically computes intrinsic value, NPV, and essential metrics.
  • User-Friendly: Step-by-step guidance ensures a smooth experience throughout the process.

Who Should Use This Product?

  • Pet Owners: Make informed decisions about pet insurance options with Trupanion, Inc. (TRUP).
  • Veterinarians: Enhance patient care by offering clients reliable insurance solutions through Trupanion, Inc. (TRUP).
  • Insurance Brokers: Provide clients with comprehensive pet insurance plans and insights from Trupanion, Inc. (TRUP).
  • Animal Welfare Organizations: Understand the benefits of pet insurance to better support pet adoption initiatives.
  • Finance Students: Explore the pet insurance market and learn about valuation strategies using Trupanion, Inc. (TRUP) as a case study.

What the Template Contains

  • Comprehensive DCF Model: Editable template featuring detailed valuation calculations tailored for Trupanion, Inc. (TRUP).
  • Real-World Data: Trupanion’s historical and projected financials preloaded for in-depth analysis.
  • Customizable Parameters: Adjust WACC, growth rates, and tax assumptions to explore various scenarios.
  • Financial Statements: Complete annual and quarterly breakdowns for enhanced insights.
  • Key Ratios: Integrated analysis for profitability, efficiency, and leverage metrics.
  • Dashboard with Visual Outputs: Charts and tables designed for clear, actionable results.

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