Norfolk Southern Corporation (NSC) DCF Valuation

Norfolk Southern Corporation (NSC) DCF Valuation
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Norfolk Southern Corporation (NSC) Bundle

DCF model
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Looking to determine the intrinsic value of Norfolk Southern Corporation? Our (NSC) DCF Calculator integrates real-time data with comprehensive customization features, giving you the power to refine your 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 11,296.0 9,789.0 11,142.0 12,745.0 12,156.0 12,467.4 12,786.7 13,114.3 13,450.2 13,794.7
Revenue Growth, % 0 -13.34 13.82 14.39 -4.62 2.56 2.56 2.56 2.56 2.56
EBITDA 5,233.0 4,632.0 5,705.0 6,043.0 4,340.0 5,684.2 5,829.8 5,979.2 6,132.3 6,289.4
EBITDA, % 46.33 47.32 51.2 47.41 35.7 45.59 45.59 45.59 45.59 45.59
Depreciation 1,138.0 1,154.0 1,181.0 1,221.0 1,298.0 1,314.6 1,348.3 1,382.8 1,418.2 1,454.5
Depreciation, % 10.07 11.79 10.6 9.58 10.68 10.54 10.54 10.54 10.54 10.54
EBIT 4,095.0 3,478.0 4,524.0 4,822.0 3,042.0 4,369.7 4,481.6 4,596.4 4,714.1 4,834.9
EBIT, % 36.25 35.53 40.6 37.83 25.02 35.05 35.05 35.05 35.05 35.05
Total Cash 580.0 1,115.0 839.0 456.0 1,568.0 1,010.7 1,036.5 1,063.1 1,090.3 1,118.3
Total Cash, percent .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Account Receivables 920.0 848.0 976.0 1,148.0 1,147.0
Account Receivables, % 8.14 8.66 8.76 9.01 9.44
Inventories 244.0 221.0 218.0 253.0 264.0 262.6 269.3 276.2 283.3 290.5
Inventories, % 2.16 2.26 1.96 1.99 2.17 2.11 2.11 2.11 2.11 2.11
Accounts Payable 1,309.0 976.0 1,351.0 1,293.0 1,638.0 1,428.9 1,465.5 1,503.0 1,541.5 1,581.0
Accounts Payable, % 11.59 9.97 12.13 10.15 13.47 11.46 11.46 11.46 11.46 11.46
Capital Expenditure -2,019.0 -1,494.0 -1,470.0 -1,948.0 -2,349.0 -2,018.1 -2,069.8 -2,122.9 -2,177.2 -2,233.0
Capital Expenditure, % -17.87 -15.26 -13.19 -15.28 -19.32 -16.19 -16.19 -16.19 -16.19 -16.19
Tax Rate, % 21.25 21.25 21.25 21.25 21.25 21.25 21.25 21.25 21.25 21.25
EBITAT 3,193.0 2,767.3 3,505.6 3,817.9 2,395.6 3,434.1 3,522.1 3,612.3 3,704.9 3,799.8
Depreciation
Changes in Account Receivables
Changes in Inventories
Changes in Accounts Payable
Capital Expenditure
UFCF 2,457.0 2,189.3 3,466.6 2,825.9 1,679.6 2,572.5 2,802.3 2,874.1 2,947.7 3,023.2
WACC, % 8.83 8.85 8.83 8.85 8.84 8.84 8.84 8.84 8.84 8.84
PV UFCF
SUM PV UFCF 11,037.9
Long Term Growth Rate, % 3.00
Free cash flow (T + 1) 3,114
Terminal Value 53,316
Present Terminal Value 34,906
Enterprise Value 45,944
Net Debt 16,003
Equity Value 29,941
Diluted Shares Outstanding, MM 227
Equity Value Per Share 131.67

What You Will Receive

  • Pre-Filled Financial Model: Norfolk Southern Corporation’s (NSC) actual data facilitates accurate DCF valuation.
  • Comprehensive Forecast Control: Modify revenue growth, profit margins, WACC, and other essential metrics.
  • Real-Time Calculations: Automatic updates provide immediate feedback as you adjust inputs.
  • Professional-Grade Template: A polished Excel file crafted for high-quality valuation presentations.
  • Adaptable and Reusable: Designed for versatility, enabling repeated application for in-depth forecasts.

Key Features

  • Customizable Financial Inputs: Adjust essential parameters such as revenue growth, operating ratios, and capital investments.
  • Instant DCF Valuation: Automatically computes intrinsic value, NPV, and other key metrics in real-time.
  • High-Precision Estimates: Leverages Norfolk Southern's (NSC) actual financial data for accurate valuation results.
  • Effortless Scenario Analysis: Easily evaluate various assumptions and assess different outcomes.
  • Efficiency Booster: Streamlines the process by eliminating the need for complex valuation model creation.

How It Works

  • 1. Access the Template: Download and open the Excel file featuring Norfolk Southern Corporation's (NSC) preloaded data.
  • 2. Adjust Assumptions: Modify essential inputs such as growth rates, WACC, and capital expenditures.
  • 3. View Results Instantly: The DCF model automatically calculates intrinsic value and NPV in real-time.
  • 4. Explore Scenarios: Evaluate various forecasts to assess different valuation results.
  • 5. Present with Confidence: Share professional valuation insights to enhance your decision-making process.

Why Choose This Calculator for Norfolk Southern Corporation (NSC)?

  • Accuracy: Utilizes real Norfolk Southern financials for precise data.
  • Flexibility: Tailored for users to easily adjust and experiment with inputs.
  • Time-Saving: Eliminate the need to create a DCF model from the ground up.
  • Professional-Grade: Crafted with the expertise and usability expected at the CFO level.
  • User-Friendly: Intuitive design makes it accessible for users without extensive financial modeling skills.

Who Should Use This Product?

  • Professional Investors: Develop comprehensive and accurate valuation models for investment analysis in Norfolk Southern Corporation (NSC).
  • Corporate Finance Teams: Evaluate valuation scenarios to inform strategic decisions within their organizations.
  • Consultants and Advisors: Deliver precise valuation insights to clients regarding Norfolk Southern Corporation (NSC) stock.
  • Students and Educators: Utilize real-world data to enhance learning and practice in financial modeling.
  • Transport Industry Enthusiasts: Gain insights into how transportation companies like Norfolk Southern Corporation (NSC) are valued in the market.

What the Template Contains

  • Historical Data: Includes Norfolk Southern Corporation’s (NSC) past financials and baseline forecasts.
  • DCF and Levered DCF Models: Detailed templates to calculate Norfolk Southern Corporation’s (NSC) 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 Norfolk Southern Corporation’s (NSC) financials.
  • Interactive Dashboard: Visualize valuation results and projections dynamically.