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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 92.4862.0698.8098.78111.2298.56146.15165.55187.51212.40240.58
EBIT 67.4134.0567.3164.2172.2749.8193.53105.94120.00135.93153.97
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 49.9029.3545.8047.2541.5547.0070.7380.1190.74102.79116.43
Depreciation 25.0728.0131.4934.5738.9648.7552.6259.6067.5176.4786.62
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 --11.732.08-0.28-9.28-5.31-2.77-5.73-6.50-7.36-8.33
UFCF 74.9741.4368.7358.0151.2361.13121.58113.01128.00144.99164.23
WACC
PV UFCF 121.58113.01128.00144.99164.23
SUM PV UFCF 1,027.32