DCF Valuation Model - Oil & Gas (3-Year Actual, 5-Year Forecast)   Excel template (XLSM)
$149.00

DCF Valuation Model - Oil & Gas (3-Year Actual, 5-Year Forecast) (Excel template (XLSM)) Preview Image
DCF Valuation Model - Oil & Gas (3-Year Actual, 5-Year Forecast) (Excel template (XLSM)) Preview Image
DCF Valuation Model - Oil & Gas (3-Year Actual, 5-Year Forecast) (Excel template (XLSM)) Preview Image
DCF Valuation Model - Oil & Gas (3-Year Actual, 5-Year Forecast) (Excel template (XLSM)) Preview Image
DCF Valuation Model - Oil & Gas (3-Year Actual, 5-Year Forecast) (Excel template (XLSM)) Preview Image
DCF Valuation Model - Oil & Gas (3-Year Actual, 5-Year Forecast) (Excel template (XLSM)) Preview Image
DCF Valuation Model - Oil & Gas (3-Year Actual, 5-Year Forecast) (Excel template (XLSM)) Preview Image
DCF Valuation Model - Oil & Gas (3-Year Actual, 5-Year Forecast) (Excel template (XLSM)) Preview Image
Log in to unlock full preview.
DCF Valuation Model - Oil & Gas (3-Year Actual, 5-Year Forecast) (Excel template (XLSM)) Preview Image
DCF Valuation Model - Oil & Gas (3-Year Actual, 5-Year Forecast) (Excel template (XLSM)) Preview Image
DCF Valuation Model - Oil & Gas (3-Year Actual, 5-Year Forecast) (Excel template (XLSM)) Preview Image
DCF Valuation Model - Oil & Gas (3-Year Actual, 5-Year Forecast) (Excel template (XLSM)) Preview Image
DCF Valuation Model - Oil & Gas (3-Year Actual, 5-Year Forecast) (Excel template (XLSM)) Preview Image
DCF Valuation Model - Oil & Gas (3-Year Actual, 5-Year Forecast) (Excel template (XLSM)) Preview Image
DCF Valuation Model - Oil & Gas (3-Year Actual, 5-Year Forecast) (Excel template (XLSM)) Preview Image
DCF Valuation Model - Oil & Gas (3-Year Actual, 5-Year Forecast) (Excel template (XLSM)) Preview Image
Arrow   Click main image to view in full screen.

DCF Valuation Model - Oil & Gas (3-Year Actual, 5-Year Forecast) (Excel XLSM)

Excel (XLSM)

#2 in Valuation Model Example $149.00

Add to Cart
  


Immediate download
Fully editable Excel
Free lifetime updates

BENEFITS OF THIS EXCEL DOCUMENT

  1. Income Statement: Includes Historical and Forecasted Profit and Loss statement
  2. Balance Sheet: Includes Historical and Forecasted Balance sheet
  3. Valuation: DCF based valuation based on the Forecasted cash flows and discount rate assumptions

VALUATION MODEL EXAMPLE EXCEL DESCRIPTION

This product (DCF Valuation Model - Oil & Gas [3-Year Actual, 5-Year Forecast]) is an Excel template (XLSM), which you can download immediately upon purchase.

Discounted Cash Flow (DCF) Valuation Model with 3 Years Actual and 5 Years forecast- Oil and Gas Company

This is a very detailed and user-friendly financial model with the three financial statements i.e. Income Statement, Balance Sheet and Cash Flow Statement, and detailed calculation around DCF based valuation and financial analysis.

The model captures 3 years of Historical + 5 Years of the forecast period. Valuation is based on the 5-year forecast using the Discounted Cash Flow methodology.

Assumptions tab allows for the inputting of a huge amount of financial data for your business. These inputs cover a wide range of financial data:

1. Revenue Assumption (Capacity, Production, Sales, Unit Price)
2. Costs Assumptions (Production Cost, Royalty & more)
3. Income tax
4. Working Capital Assumptions (Receivables, Payable, Inventory)
5. Capital Expenditure and Depreciation/Amortization (Tangle and In Tangible Assets)
6. Long Term and Short Term Debt
7. Share Capital (Issue of New shares, Reserve Accounts)
8. Dividend Calculation (Interim and Final Dividend along with Tax impact)
9. Interest Income and Expense calculations

The model runs comprehensive calculations based on the inputs provided by the user generate very accurate outputs which include:

Income Statement: Includes Historical and Forecasted Profit and Loss statement
Balance Sheet: Includes Historical and Forecasted Balance sheet
Cash Flow Statement: Includes Historical and Forecasted cash flows
Valuation: DCF based valuation based on the Forecasted cash flows and discount rate assumptions
Valuation Ratio: A very detailed financial analysis covering:

•  Price and EV based valuation ratios
•  Per Share Data like EPS, DPS, FCFF per share & more
•  Margin ratios
•  Return ratios
•  Dupont Analysis
•  Gearing Ratios
•  Liquidity ratios
•  Coverage Ratios
•  Activity Ratios
•  Investment rations
•  Enterprise value

This is a very detailed and user-friendly model that can be used by the user to perform cash flow valuation for companies in the Oil and Gas sector.

Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Best Practices in Valuation Model Example, Oil & Gas, Integrated Financial Model Excel: DCF Valuation Model - Oil & Gas (3-Year Actual, 5-Year Forecast) Excel (XLSM) Spreadsheet, Fin-Wiser Advisory


$149.00

Add to Cart
  

ABOUT THE AUTHOR

Additional documents from author: 66

Fin-wiser is a specialist advisory boutique focused on providing financial modelling, financial analysis, business transformation and business research services.

Our mission is to deliver high-quality Financial Models, Financial Analysis, Operational Transformation and Data Analytics which are custom made as per the business requirements. These solutions can integrate elements of business, ... [read more]

Ask the Author a Question

You must be logged in to contact the author.

Click here to log in Click here register

Did you know?
The average daily rate of a McKinsey consultant is $6,625 (not including expenses). The average price of a Flevy document is $65.




Trusted by over 10,000+ Client Organizations
Since 2012, we have provided best practices to over 10,000 businesses and organizations of all sizes, from startups and small businesses to the Fortune 100, in over 130 countries.
AT&T GE Cisco Intel IBM Coke Dell Toyota HP Nike Samsung Microsoft Astrazeneca JP Morgan KPMG Walgreens Walmart 3M Kaiser Oracle SAP Google E&Y Volvo Bosch Merck Fedex Shell Amgen Eli Lilly Roche AIG Abbott Amazon PwC T-Mobile Broadcom Bayer Pearson Titleist ConEd Pfizer NTT Data Schwab




Read Customer Testimonials

 
"As a small business owner, the resource material available from FlevyPro has proven to be invaluable. The ability to search for material on demand based our project events and client requirements was great for me and proved very beneficial to my clients. Importantly, being able to easily edit and tailor "

– Michael Duff, Managing Director at Change Strategy (UK)
 
"The wide selection of frameworks is very useful to me as an independent consultant. In fact, it rivals what I had at my disposal at Big 4 Consulting firms in terms of efficacy and organization."

– Julia T., Consulting Firm Owner (Former Manager at Deloitte and Capgemini)
 
"My FlevyPro subscription provides me with the most popular frameworks and decks in demand in today’s market. They not only augment my existing consulting and coaching offerings and delivery, but also keep me abreast of the latest trends, inspire new products and service offerings for my practice, and educate me "

– Bill Branson, Founder at Strategic Business Architects
 
"FlevyPro has been a brilliant resource for me, as an independent growth consultant, to access a vast knowledge bank of presentations to support my work with clients. In terms of RoI, the value I received from the very first presentation I downloaded paid for my subscription many times over! The "

– Roderick Cameron, Founding Partner at SGFE Ltd
 
"I have used Flevy services for a number of years and have never, ever been disappointed. As a matter of fact, David and his team continue, time after time, to impress me with their willingness to assist and in the real sense of the word. I have concluded in fact "

– Roberto Pelliccia, Senior Executive in International Hospitality
 
"I am extremely grateful for the proactiveness and eagerness to help and I would gladly recommend the Flevy team if you are looking for data and toolkits to help you work through business solutions."

– Trevor Booth, Partner, Fast Forward Consulting
 
"Flevy is our 'go to' resource for management material, at an affordable cost. The Flevy library is comprehensive and the content deep, and typically provides a great foundation for us to further develop and tailor our own service offer."

– Chris McCann, Founder at Resilient.World
 
"As an Independent Management Consultant, I find Flevy to add great value as a source of best practices, templates and information on new trends. Flevy has matured and the quality and quantity of the library is excellent. Lastly the price charged is reasonable, creating a win-win value for "

– Jim Schoen, Principal at FRC Group


Your Recently Viewed Documents


Customers Also Like These Documents

Related Management Topics


Oil & Gas Integrated Financial Model Financial Analysis Energy Industry M&A (Mergers & Acquisitions) Valuation Model Example

Download our FREE Strategy & Transformation Framework Templates

Download our free compilation of 50+ Strategy & Transformation slides and templates. Frameworks include McKinsey 7-S, Balanced Scorecard, Disruptive Innovation, BCG Curve, and many more.