All companies
Dover logo
IndustrialsDOV

Dover (DOV) Financial Forecast Calculator

Interactive 5-year forecast and DCF for Dover. Adjust revenue growth, gross margin, capex intensity, WACC, and terminal growth - see revenue, free cash flow, and enterprise value update in real time. Seeded from Dover’s most recent SEC filings.

Revenue FY30
$8.43B
from $7.68B
FCF FY30
$926.2M
Margin 11.0%
Enterprise value
$13.91B
1.8× LTM revenue
Equity value
$12.83B
Net debt $1.08B
Revenue & free cash flow - history and 5-year forecast
Line (area)
Bars
Historicals from SEC EDGAR (grey). Forecast years (color) update live as you move the sliders.

Assumptions

Revenue growth (annual)
1.9%
-10.0%baseline 1.9%40.0%
Gross margin
37.1%
5.0%baseline 37.1%90.0%
Capex % of revenue
2.5%
0.0%baseline 2.5%30.0%
WACC (discount rate)
9.00%
4.0%baseline 9.0%18.0%
Terminal growth
2.50%
0.0%baseline 2.5%5.0%

Need this as an Excel model?

Keep iterating on the Dover forecast in Excel. The downloadable sample has every assumption you see here plus a fully integrated income statement, balance sheet, cash flow, and debt schedule - five years of SEC historicals and live formulas in a fully editable workbook.

income_statement.xlsx
Income statement, brown brand palette
income_statement.xlsx
Income statement, green brand palette
income_statement.xlsx
Income statement, red brand palette

Frequently asked

What is Dover Corporation's primary business model and how does it operate?+

Dover Corporation is a diversified global manufacturer delivering innovative equipment, consumable supplies, aftermarket parts, and software solutions across five segments. The company employs an asset-light, decentralized business model with a strong focus on aftermarket recurring revenue and serial bolt-on acquisitions.

What are the key revenue drivers for Dover's Clean Energy & Fueling segment?+

Revenue in the Clean Energy & Fueling segment is primarily driven by retail fueling upgrades, cryogenic gas equipment volume, and vehicle wash installations. Growth is influenced by the transition to alternative fuels and liquid natural gas infrastructure, though the long-term decline in traditional petrol stations presents a headwind.

What is Dover Corporation's typical capital expenditure as a percentage of revenue?+

Dover's capital expenditure typically ranges from 2.0% to 2.5% of revenue, with maintenance capex accounting for approximately 70% of this spend. Major capex programs are currently focused on expanding capacity for thermal management connectors and biopharma components.

What are some of the key financial assumptions used in the Dover Corporation financial model?+

The financial model for Dover Corporation assumes a revenue growth rate of approximately 1.87% and a COGS as a percentage of revenue around 62.87%. Other key assumptions include SGA at about 21.80% of revenue and a tax rate of approximately 18.19%.

How does Dover Corporation's balance sheet structure impact its financial profile?+

Dover's balance sheet is characterized by significant Goodwill and Intangible Assets, representing 55% to 60% of total assets, reflecting its history as a serial acquirer. Its positive net working capital, typically 15% to 18% of revenue, indicates that the company consumes cash to fund organic growth.

Can I download an Excel financial model for Dover Corporation, and what is its forecast horizon?+

Yes, an Excel financial model for Dover Corporation is available for download, providing a sum-of-the-parts equity valuation and scenario analysis. This model offers a forecast horizon extending from FY2026 through FY2030.

Have more financial modelling questions? Contact us

Go further

Build the financial model you need with Fina

Browse templates, examples, and downloadable Excel models for the analysis you are trying to build. If you can't find your model, ask Fina to build a model for your specific needs.

Start for free
Excel financial model spreadsheet preview showing Customer Rollforward
Fina interactive chat interface preview