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ExlService Holdings Inc.

ExlService Holdings Inc. (EXLS)

Industrials

Year
A/P
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Actual
2018
Actual
2019
Projected
2020
Projected
2021
Projected
2022
Projected
2023
Projected
Revenue 478.45499.26628.47685.98762.33883.161,000.351,133.101,283.461,453.781,646.69
EBITDA 89.9066.05108.60119.84125.94116.05160.76182.09206.25233.62264.62
EBIT 64.9738.0477.1185.2786.9867.30108.24122.60138.87157.30178.17
Tax Rate 25.98%13.80%31.95%26.41%42.51%5.65%24.38%24.38%24.38%24.38%24.38%
EBIAT 48.0932.7952.4862.7550.0163.4981.8592.71105.01118.95134.73
Depreciation 24.9328.0131.4934.5738.9648.7552.5259.4967.3876.3286.45
Accounts Receivable --4.11-12.41-20.41-22.65-29.01-1.45-22.05-24.98-28.29-32.04
Inventories -----------
Accounts Payable --0.091.77-3.122.65-0.292.451.081.221.381.56
Capital Expenditure -11.73-2.080.289.285.312.775.736.507.368.33
UFCF 73.0268.3371.2474.0878.2588.24138.13136.96155.13175.72199.04
WACC
PV UFCF 138.13136.96155.13175.72199.04
SUM PV UFCF 1,258.14