Simpson Manufacturing Co., Inc. (SSD) DCF Valuation
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Simpson Manufacturing Co., Inc. (SSD) Bundle
Take charge of your Simpson Manufacturing Co., Inc. (SSD) valuation analysis with our cutting-edge DCF Calculator! Preloaded with real (SSD) data, this Excel template enables you to adjust forecasts and assumptions to accurately determine the intrinsic value of Simpson Manufacturing Co., Inc.
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 | 1,136.5 | 1,267.9 | 1,573.2 | 2,116.1 | 2,213.8 | 2,627.6 | 3,118.7 | 3,701.6 | 4,393.5 | 5,214.6 |
| Revenue Growth, % | 0 | 11.56 | 24.08 | 34.51 | 4.62 | 18.69 | 18.69 | 18.69 | 18.69 | 18.69 |
| EBITDA | 213.6 | 297.6 | 411.4 | 532.9 | 554.2 | 623.5 | 740.0 | 878.3 | 1,042.5 | 1,237.3 |
| EBITDA, % | 18.8 | 23.47 | 26.15 | 25.19 | 25.03 | 23.73 | 23.73 | 23.73 | 23.73 | 23.73 |
| Depreciation | 38.4 | 45.8 | 52.0 | 72.2 | 74.7 | 89.8 | 106.5 | 126.5 | 150.1 | 178.2 |
| Depreciation, % | 3.38 | 3.61 | 3.31 | 3.41 | 3.37 | 3.42 | 3.42 | 3.42 | 3.42 | 3.42 |
| EBIT | 175.2 | 251.8 | 359.4 | 460.7 | 479.5 | 533.7 | 633.5 | 751.9 | 892.4 | 1,059.2 |
| EBIT, % | 15.42 | 19.86 | 22.84 | 21.77 | 21.66 | 20.31 | 20.31 | 20.31 | 20.31 | 20.31 |
| Total Cash | 230.2 | 274.6 | 301.2 | 300.7 | 429.8 | 497.6 | 590.6 | 701.0 | 832.0 | 987.5 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 139.4 | 165.1 | 231.0 | 269.1 | 284.0 | 344.3 | 408.6 | 485.0 | 575.7 | 683.3 |
| Account Receivables, % | 12.26 | 13.02 | 14.68 | 12.72 | 12.83 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 |
| Inventories | 251.9 | 283.7 | 443.8 | 556.8 | 551.6 | 651.5 | 773.3 | 917.8 | 1,089.4 | 1,293.0 |
| Inventories, % | 22.16 | 22.38 | 28.21 | 26.31 | 24.92 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 |
| Accounts Payable | 33.4 | 48.3 | 57.2 | 97.8 | 107.5 | 104.4 | 123.9 | 147.0 | 174.5 | 207.1 |
| Accounts Payable, % | 2.93 | 3.81 | 3.64 | 4.62 | 4.86 | 3.97 | 3.97 | 3.97 | 3.97 | 3.97 |
| Capital Expenditure | -37.5 | -37.9 | -49.6 | -67.2 | -88.8 | -87.4 | -103.7 | -123.1 | -146.2 | -173.5 |
| Capital Expenditure, % | -3.3 | -2.99 | -3.15 | -3.18 | -4.01 | -3.33 | -3.33 | -3.33 | -3.33 | -3.33 |
| Tax Rate, % | 25.72 | 25.72 | 25.72 | 25.72 | 25.72 | 25.72 | 25.72 | 25.72 | 25.72 | 25.72 |
| EBITAT | 131.6 | 188.7 | 267.1 | 343.4 | 356.2 | 398.3 | 472.8 | 561.2 | 666.0 | 790.5 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -225.4 | 153.9 | 52.6 | 237.9 | 342.1 | 237.3 | 309.0 | 366.7 | 435.3 | 516.6 |
| WACC, % | 10.15 | 10.15 | 10.15 | 10.15 | 10.15 | 10.15 | 10.15 | 10.15 | 10.15 | 10.15 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 1,358.6 | |||||||||
| Long Term Growth Rate, % | 4.00 | |||||||||
| Free cash flow (T + 1) | 537 | |||||||||
| Terminal Value | 8,732 | |||||||||
| Present Terminal Value | 5,384 | |||||||||
| Enterprise Value | 6,743 | |||||||||
| Net Debt | 122 | |||||||||
| Equity Value | 6,621 | |||||||||
| Diluted Shares Outstanding, MM | 43 | |||||||||
| Equity Value Per Share | 154.57 |
What You Will Get
- Real SSD Financials: Access to historical and projected data for precise valuation.
- Adjustable Inputs: Customize WACC, tax rates, revenue growth, and capital expenditures.
- Automatic Calculations: Intrinsic value and NPV are computed in real-time.
- Scenario Analysis: Explore various scenarios to assess Simpson Manufacturing's future performance.
- Clear and Intuitive Design: Designed for industry professionals while remaining user-friendly for newcomers.
Key Features
- 🔍 Real-Life SSD Financials: Pre-filled historical and projected data for Simpson Manufacturing Co., Inc. (SSD).
- ✏️ Fully Customizable Inputs: Adjust all critical parameters (yellow cells) like WACC, growth %, and tax rates.
- 📊 Professional DCF Valuation: Built-in formulas calculate Simpson’s intrinsic value using the Discounted Cash Flow method.
- ⚡ Instant Results: Visualize Simpson’s valuation instantly after making changes.
- Scenario Analysis: Test and compare outcomes for various financial assumptions side-by-side.
How It Works
- Step 1: Download the Excel file.
- Step 2: Review pre-entered Simpson Manufacturing Co., Inc. (SSD) data (historical and projected).
- Step 3: Adjust key assumptions (yellow cells) based on your analysis.
- Step 4: View automatic recalculations for Simpson Manufacturing Co., Inc. (SSD)’s intrinsic value.
- Step 5: Use the outputs for investment decisions or reporting.
Why Choose This Calculator for Simpson Manufacturing Co., Inc. (SSD)?
- Designed for Experts: A sophisticated tool utilized by industry analysts, CFOs, and financial consultants.
- Accurate Data: Historical and projected financials for Simpson Manufacturing preloaded for precision.
- 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 makes the process straightforward.
Who Should Use This Product?
- Professional Investors: Develop comprehensive and accurate valuation models for portfolio assessment of Simpson Manufacturing Co., Inc. (SSD).
- Corporate Finance Teams: Evaluate valuation scenarios to inform strategic decisions within the organization.
- Consultants and Advisors: Deliver precise valuation insights to clients considering investments in Simpson Manufacturing Co., Inc. (SSD).
- Students and Educators: Utilize real-world data to enhance learning and practice in financial modeling.
- Construction Industry Professionals: Gain insight into the valuation metrics that impact companies like Simpson Manufacturing Co., Inc. (SSD).
What the Template Contains
- Operating and Balance Sheet Data: Pre-filled Simpson Manufacturing Co., Inc. (SSD) historical data and forecasts, including revenue, EBITDA, EBIT, and capital expenditures.
- WACC Calculation: A dedicated sheet for Weighted Average Cost of Capital (WACC), featuring parameters like Beta, risk-free rate, and share price.
- DCF Valuation (Unlevered and Levered): Editable Discounted Cash Flow models illustrating intrinsic value with detailed calculations.
- Financial Statements: Pre-loaded financial statements (annual and quarterly) to support analysis.
- Key Ratios: Includes profitability, leverage, and efficiency ratios for Simpson Manufacturing Co., Inc. (SSD).
- Dashboard and Charts: Visual summary of valuation outputs and assumptions to facilitate easy analysis of results.