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DCF Valuation Model

Project Overview

This project contains a comprehensive 5-year Discounted Cash Flow (DCF) model developed as part of a Business Valuation academic assignment. The model estimates the intrinsic value of the target company as of the transaction date, December 31, 2026.

Technical Methodology

The valuation follows a rigorous multi-step financial process:

  • Beta Analysis & Hamada Equation: To determine the appropriate risk profile, I analyzed three industry competitors. I used the Hamada Equation to unlever their betas (average unlevered beta of 1.09) and re-levered the result based on the target company's specific capital structure.
  • WACC Calculation: The Weighted Average Cost of Capital (8.678%) was derived using a 2.5% Risk-Free Rate and an 8.5% Market Return.
  • Free Cash Flow (FCF) Projections: Forecasted Unlevered FCF from 2026 through 2030, adjusting EBIT for a 30% tax rate, Depreciation & Amortization, Capex, and changes in Working Capital.
  • Terminal Value: Calculated using the Gordon Growth Method with a 2% perpetual growth rate.

Valuation Results

Metric Value
Enterprise Value €43,441
Equity Value €43,748
Implied Share Price €37.55
Current Market Price €39.00

Conclusion: Based on the model, the stock is currently overvalued relative to its intrinsic value.

Files in this Repository

  • DCF_Val_Model.xlsx: The full interactive financial model.
  • DCF_Val_Model.pdf: A static export of the model's primary outputs and assumptions.

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A 5-year integrated model DCF Valuation Model featuring Beta unlevering/re-levering and WACC analysis.

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