All companies
Eaton logo
IndustrialsETN

Eaton (ETN) Financial Forecast Calculator

Interactive 5-year forecast and DCF for Eaton. 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 Eaton’s most recent SEC filings.

Revenue FY30
$25.67B
from $23.20B
FCF FY30
$2.99B
Margin 11.7%
Enterprise value
$44.04B
1.9× LTM revenue
Equity value
$36.12B
Net debt $7.92B
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)
2.0%
-10.0%baseline 2.0%40.0%
Gross margin
33.1%
5.0%baseline 33.1%90.0%
Capex % of revenue
2.8%
0.0%baseline 2.8%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 Eaton 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 does Eaton Corporation do?+

Eaton Corporation plc is an intelligent power management company that manufactures engineered products for industrial, vehicle, commercial, and aerospace markets. The company is currently capitalizing on secular megatrends including electrification, energy transition, and digitalization.

What are the primary revenue drivers for Eaton Corporation?+

Eaton's revenue is heavily driven by demand in its Electrical Americas segment, particularly from US data center and utility customers, and its Electrical Global segment. The company also benefits from secular megatrends like electrification, energy transition, and digitalization across its businesses.

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

Eaton's capital expenditure typically ranges from 3.0% to 4.0% of revenue, which translates to approximately $0.8 billion to $1.0 billion annually. This capex is currently skewed towards growth investments, specifically in new capacity for data center and utility products.

How does Eaton Corporation's net working capital impact its cash flow?+

Eaton's net working capital is positive and acts as a use of cash during periods of high growth. This is primarily due to the build-up of inventory to protect against supply chain shocks and an increase in receivables.

What specific events does the Eaton financial model evaluate?+

The financial model for Eaton Corporation evaluates its sum-of-the-parts valuation and consolidated earnings power. It specifically focuses on the impact of the planned Q1 2027 Mobility spin-off and the explosive growth in data center electrical demand.

Can I download an Excel financial model for Eaton Corporation?+

Yes, a downloadable Excel financial model is available for Eaton Corporation (ETN). This model provides a forecast horizon from FY2026 to FY2030 and is part of the general corporate model family.

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