All companies
Fortive logo
IndustrialsFTV

Fortive (FTV) Financial Forecast Calculator

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

Revenue FY30
$3.23B
from $3.91B
FCF FY30
$542.2M
Margin 16.8%
Enterprise value
$9.13B
2.3× LTM revenue
Equity value
$6.24B
Net debt $2.89B
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)
-3.8%
-10.0%baseline -3.8%40.0%
Gross margin
57.8%
5.0%baseline 57.8%90.0%
Capex % of revenue
1.6%
0.0%baseline 1.6%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 Fortive 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 Fortive Corporation do?+

Fortive is a diversified industrial technology conglomerate that provides essential technologies for connected workflow solutions across industrial and healthcare applications. The company operates an asset-light business model, with approximately 50% of its revenue derived from recurring software subscriptions, consumables, and services.

What are the main revenue drivers for Fortive?+

Fortive's revenue is primarily driven by recurring software subscriptions, consumables, and services, which account for about 50% of its total revenue. The company also generates revenue from its Intelligent Operating Solutions and Advanced Healthcare Solutions segments through advanced instrumentation, software, and hardware.

What is Fortive's capital expenditure strategy?+

Fortive maintains a very low capital expenditure as a percentage of revenue, typically ranging from 2.0% to 3.0%. Maintenance capex accounts for roughly 40% of this, with the remaining 60% dedicated to growth initiatives and capitalized software development. The company's primary use of capital is serial, transformational acquisitions, focusing on software and recurring-revenue businesses.

How does Fortive's business model impact its profitability and balance sheet structure?+

Fortive operates a highly profitable, asset-light business model characterized by high barriers to entry and sticky customer relationships. Its balance sheet is dominated by goodwill and intangible assets, representing over 60% of total assets due to a history of serial acquisitions. The company also benefits from a negative working capital dynamic in its software businesses due to upfront cash collection.

What is the forecast horizon for the Fortive financial model?+

The downloadable Excel model for Fortive provides a forecast horizon spanning from Fiscal Year 2026 through Fiscal Year 2030. This comprehensive model is designed to support equity valuation and scenario planning for the company.

Can I download an Excel financial model for Fortive?+

Yes, an Excel financial model for Fortive is available for download, offering a comprehensive equity valuation and scenario planning tool. This model enables analysts to forecast the company's recurring revenue growth, margin expansion, and capital allocation strategy following the mid-2025 spin-off of its Precision Technologies segment.

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