CoStar Group, Inc. (CSGP) DCF Valuation
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CoStar Group, Inc. (CSGP) Bundle
Discover the true potential of CoStar Group, Inc. (CSGP) with our advanced DCF Calculator! Adjust key assumptions, explore various scenarios, and evaluate how changes affect CoStar Group, Inc. (CSGP) valuation – all within a single Excel template.
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 | 1,399.7 | 1,659.0 | 1,944.1 | 2,182.4 | 2,455.0 | 2,826.1 | 3,253.2 | 3,744.9 | 4,310.9 | 4,962.5 |
Revenue Growth, % | 0 | 18.53 | 17.19 | 12.26 | 12.49 | 15.11 | 15.11 | 15.11 | 15.11 | 15.11 |
EBITDA | 363.5 | 406.1 | 571.9 | 662.8 | 389.8 | 712.8 | 820.6 | 944.6 | 1,087.4 | 1,251.7 |
EBITDA, % | 25.97 | 24.48 | 29.42 | 30.37 | 15.88 | 25.22 | 25.22 | 25.22 | 25.22 | 25.22 |
Depreciation | 103.9 | 143.3 | 168.0 | 176.4 | 107.5 | 210.1 | 241.8 | 278.3 | 320.4 | 368.8 |
Depreciation, % | 7.42 | 8.64 | 8.64 | 8.08 | 4.38 | 7.43 | 7.43 | 7.43 | 7.43 | 7.43 |
EBIT | 259.6 | 262.9 | 403.9 | 486.5 | 282.3 | 502.8 | 578.8 | 666.3 | 767.0 | 882.9 |
EBIT, % | 18.55 | 15.85 | 20.77 | 22.29 | 11.5 | 17.79 | 17.79 | 17.79 | 17.79 | 17.79 |
Total Cash | 1,070.7 | 3,755.9 | 3,827.1 | 4,968.0 | 5,215.9 | 2,693.2 | 3,100.3 | 3,568.9 | 4,108.3 | 4,729.2 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | 92.2 | 103.9 | 124.8 | 166.1 | 195.8 | 197.1 | 226.8 | 261.1 | 300.6 | 346.0 |
Account Receivables, % | 6.59 | 6.27 | 6.42 | 7.61 | 7.98 | 6.97 | 6.97 | 6.97 | 6.97 | 6.97 |
Inventories | .0 | 15.1 | 13.4 | .0 | .0 | 9.0 | 10.4 | 12.0 | 13.8 | 15.9 |
Inventories, % | 0.0000000714 | 0.91078 | 0.68792 | 0.0000000458 | 0 | 0.31974 | 0.31974 | 0.31974 | 0.31974 | 0.31974 |
Accounts Payable | 7.6 | 15.7 | 22.2 | 28.5 | 23.1 | 27.6 | 31.8 | 36.6 | 42.1 | 48.5 |
Accounts Payable, % | 0.54582 | 0.94827 | 1.14 | 1.3 | 0.94094 | 0.97665 | 0.97665 | 0.97665 | 0.97665 | 0.97665 |
Capital Expenditure | -46.2 | -48.3 | -65.2 | -58.6 | -25.3 | -75.1 | -86.4 | -99.5 | -114.5 | -131.8 |
Capital Expenditure, % | -3.3 | -2.91 | -3.35 | -2.68 | -1.03 | -2.66 | -2.66 | -2.66 | -2.66 | -2.66 |
Tax Rate, % | 25.25 | 25.25 | 25.25 | 25.25 | 25.25 | 25.25 | 25.25 | 25.25 | 25.25 | 25.25 |
EBITAT | 209.2 | 220.3 | 292.5 | 369.5 | 211.0 | 389.7 | 448.6 | 516.4 | 594.4 | 684.3 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | 182.3 | 296.5 | 382.7 | 465.6 | 258.2 | 518.9 | 577.0 | 664.2 | 764.6 | 880.1 |
WACC, % | 8.16 | 8.17 | 8.15 | 8.15 | 8.15 | 8.16 | 8.16 | 8.16 | 8.16 | 8.16 |
PV UFCF | ||||||||||
SUM PV UFCF | 2,651.3 | |||||||||
Long Term Growth Rate, % | 4.00 | |||||||||
Free cash flow (T + 1) | 915 | |||||||||
Terminal Value | 22,021 | |||||||||
Present Terminal Value | 14,879 | |||||||||
Enterprise Value | 17,530 | |||||||||
Net Debt | -4,106 | |||||||||
Equity Value | 21,635 | |||||||||
Diluted Shares Outstanding, MM | 407 | |||||||||
Equity Value Per Share | 53.17 |
What You Will Receive
- Flexible Forecast Inputs: Effortlessly adjust parameters (growth %, margins, WACC) to explore various scenarios.
- Real-World Data: CoStar Group, Inc.'s (CSGP) financial data pre-loaded to facilitate your analysis.
- Automated DCF Outputs: The template computes Net Present Value (NPV) and intrinsic value automatically.
- Customizable and Professional: A sleek Excel model tailored to meet your valuation requirements.
- Designed for Analysts and Investors: Perfect for evaluating forecasts, confirming strategies, and enhancing efficiency.
Key Features
- Comprehensive Data: CoStar Group's extensive historical data and market analysis.
- Customizable Parameters: Modify inputs like growth rates, operating margins, and market assumptions.
- Real-Time Insights: View CoStar Group’s financial metrics update instantly.
- Intuitive Visualizations: Interactive dashboards present valuation outcomes and essential indicators.
- Designed for Precision: A reliable resource for analysts, investors, and finance professionals.
How It Functions
- Download the Template: Gain immediate access to the Excel-based CSGP DCF Calculator.
- Input Your Assumptions: Modify the yellow-highlighted cells for growth rates, WACC, margins, and more.
- Instant Calculations: The model automatically recalculates CoStar Group’s intrinsic value.
- Test Scenarios: Experiment with various assumptions to assess potential valuation shifts.
- Analyze and Decide: Utilize the results to inform your investment or financial analysis.
Why Choose This Calculator for CoStar Group, Inc. (CSGP)?
- User-Friendly Interface: Tailored for both novice and seasoned users.
- Customizable Inputs: Easily adjust parameters to suit your financial analysis.
- Real-Time Valuation: Observe immediate updates to CoStar's valuation as you modify inputs.
- Preloaded Data: Comes equipped with CoStar’s actual financial metrics for swift evaluation.
- Preferred by Experts: Trusted by investors and analysts for making well-informed decisions.
Who Should Use This Product?
- Real Estate Investors: Assess CoStar Group’s valuation before making investment decisions.
- Financial Analysts: Enhance valuation methodologies and evaluate market trends.
- Property Managers: Understand how leading firms like CoStar are appraised.
- Consultants: Provide comprehensive valuation assessments for clients in the real estate sector.
- Students and Educators: Utilize real-time data to learn and teach valuation practices.
What the Template Contains
- Comprehensive DCF Model: Editable template featuring detailed valuation calculations tailored for CoStar Group, Inc. (CSGP).
- Real-World Data: CoStar Group’s historical and projected financials preloaded for thorough analysis.
- Customizable Parameters: Modify WACC, growth rates, and tax assumptions to explore various scenarios.
- Financial Statements: Complete annual and quarterly breakdowns for enhanced insights into performance.
- Key Ratios: Integrated analysis for profitability, efficiency, and leverage specific to CoStar Group, Inc. (CSGP).
- Dashboard with Visual Outputs: Interactive charts and tables designed for clear, actionable results.