The Sherwin-Williams Company (SHW) DCF Valuation

The Sherwin-Williams Company (SHW) DCF Valuation
  • Totalmente Editável: Adapte-Se Às Suas Necessidades No Excel Ou Planilhas
  • Design Profissional: Modelos Confiáveis ​​E Padrão Da Indústria
  • Pré-Construídos Para Uso Rápido E Eficiente
  • Não É Necessária Experiência; Fácil De Seguir

The Sherwin-Williams Company (SHW) Bundle

DCF model
Get Full Bundle:
$25 $15
$12 $7
$12 $7
$12 $7
$12 $7
$12 $7
$12 $7
$12 $7
$12 $7

TOTAL:

Streamline your analysis and improve precision with our (SHW) DCF Calculator! Utilizing actual data from Sherwin-Williams and customizable assumptions, this tool enables you to forecast, analyze, and evaluate (SHW) just like a seasoned investor.


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 17,900.8 18,361.7 19,944.6 22,148.9 23,051.9 24,569.0 26,185.9 27,909.2 29,745.9 31,703.6
Revenue Growth, % 0 2.57 8.62 11.05 4.08 6.58 6.58 6.58 6.58 6.58
EBITDA 3,310.5 3,869.8 3,566.9 3,974.1 4,164.9 4,592.6 4,894.8 5,217.0 5,560.3 5,926.2
EBITDA, % 18.49 21.08 17.88 17.94 18.07 18.69 18.69 18.69 18.69 18.69
Depreciation 968.7 999.8 973.3 998.0 622.5 1,127.4 1,201.6 1,280.6 1,364.9 1,454.7
Depreciation, % 5.41 5.45 4.88 4.51 2.7 4.59 4.59 4.59 4.59 4.59
EBIT 2,341.8 2,870.0 2,593.6 2,976.1 3,542.4 3,465.2 3,693.3 3,936.3 4,195.4 4,471.5
EBIT, % 13.08 15.63 13 13.44 15.37 14.1 14.1 14.1 14.1 14.1
Total Cash 161.8 226.6 165.7 198.8 276.8 249.0 265.4 282.8 301.5 321.3
Total Cash, percent .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Account Receivables 2,088.9 2,078.1 2,352.4 2,563.6 2,467.9
Account Receivables, % 11.67 11.32 11.79 11.57 10.71
Inventories 1,889.6 1,804.1 1,927.2 2,626.5 2,329.8 2,555.6 2,723.8 2,903.1 3,094.1 3,297.8
Inventories, % 10.56 9.83 9.66 11.86 10.11 10.4 10.4 10.4 10.4 10.4
Accounts Payable 1,876.3 2,117.8 2,403.0 2,436.5 2,315.0 2,707.8 2,886.0 3,076.0 3,278.4 3,494.2
Accounts Payable, % 10.48 11.53 12.05 11 10.04 11.02 11.02 11.02 11.02 11.02
Capital Expenditure -328.9 -303.8 -372.0 -644.5 -888.4 -595.6 -634.8 -676.6 -721.1 -768.5
Capital Expenditure, % -1.84 -1.65 -1.87 -2.91 -3.85 -2.42 -2.42 -2.42 -2.42 -2.42
Tax Rate, % 23.19 23.19 23.19 23.19 23.19 23.19 23.19 23.19 23.19 23.19
EBITAT 1,821.3 2,313.1 2,150.5 2,336.5 2,721.0 2,748.6 2,929.5 3,122.3 3,327.8 3,546.8
Depreciation
Changes in Account Receivables
Changes in Inventories
Changes in Accounts Payable
Capital Expenditure
UFCF 358.9 3,346.9 2,639.6 1,813.0 2,726.0 3,111.4 3,321.8 3,540.4 3,773.4 4,021.7
WACC, % 9.23 9.24 9.25 9.23 9.22 9.24 9.24 9.24 9.24 9.24
PV UFCF
SUM PV UFCF 13,584.2
Long Term Growth Rate, % 4.00
Free cash flow (T + 1) 4,183
Terminal Value 79,882
Present Terminal Value 51,359
Enterprise Value 64,943
Net Debt 11,533
Equity Value 53,410
Diluted Shares Outstanding, MM 258
Equity Value Per Share 206.78

What You Will Get

  • Real Sherwin-Williams Data: Preloaded financials – from revenue to EBIT – based on actual and projected figures.
  • Full Customization: Adjust all critical parameters (yellow cells) like WACC, growth %, and tax rates.
  • Instant Valuation Updates: Automatic recalculations to analyze the impact of changes on Sherwin-Williams' fair value.
  • Versatile Excel Template: Tailored for quick edits, scenario testing, and detailed projections.
  • Time-Saving and Accurate: Skip building models from scratch while maintaining precision and flexibility.

Key Features

  • Real-Life SHW Data: Pre-filled with Sherwin-Williams’ historical financials and forward-looking projections.
  • Fully Customizable Inputs: Adjust revenue growth, margins, WACC, tax rates, and capital expenditures.
  • Dynamic Valuation Model: Automatic updates to Net Present Value (NPV) and intrinsic value based on your inputs.
  • Scenario Testing: Create multiple forecast scenarios to analyze different valuation outcomes.
  • User-Friendly Design: Simple, structured, and designed for professionals and beginners alike.

How It Works

  • Step 1: Download the prebuilt Excel template featuring The Sherwin-Williams Company’s (SHW) data.
  • Step 2: Navigate through the pre-filled sheets to familiarize yourself with the essential metrics.
  • Step 3: Modify forecasts and assumptions in the editable yellow cells (WACC, growth, margins).
  • Step 4: Instantly see recalculated results, including The Sherwin-Williams Company’s (SHW) intrinsic value.
  • Step 5: Make well-informed investment choices or create reports based on the outputs.

Why Choose This Calculator for The Sherwin-Williams Company (SHW)?

  • Designed for Experts: A sophisticated tool tailored for analysts, CFOs, and industry consultants.
  • Accurate Financials: Sherwin-Williams' historical and projected financial data preloaded for precision.
  • Flexible Scenario Analysis: Effortlessly simulate various forecasts and assumptions.
  • Comprehensive Outputs: Automatically computes intrinsic value, NPV, and essential financial metrics.
  • User-Friendly: Step-by-step guidance to navigate through the calculation process.

Who Should Use This Product?

  • Investors: Accurately estimate Sherwin-Williams' fair value before making investment decisions.
  • CFOs: Utilize a professional-grade DCF model for financial reporting and analysis related to Sherwin-Williams (SHW).
  • Consultants: Easily tailor the template for valuation reports focused on Sherwin-Williams (SHW) for clients.
  • Entrepreneurs: Acquire insights into financial modeling techniques employed by leading companies like Sherwin-Williams (SHW).
  • Educators: Implement it as a teaching resource to illustrate valuation methodologies using Sherwin-Williams (SHW) as a case study.

What the Template Contains

  • Pre-Filled Data: Includes The Sherwin-Williams Company's historical financials and forecasts.
  • Discounted Cash Flow Model: Editable DCF valuation model with automatic calculations.
  • Weighted Average Cost of Capital (WACC): A dedicated sheet for calculating WACC based on custom inputs.
  • Key Financial Ratios: Analyze The Sherwin-Williams Company's profitability, efficiency, and leverage.
  • Customizable Inputs: Edit revenue growth, margins, and tax rates with ease.
  • Clear Dashboard: Charts and tables summarizing key valuation results.