Masco (MAS) Financial Forecast Calculator
Interactive 5-year forecast and DCF for Masco. 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 Masco’s most recent SEC filings.
Assumptions
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Keep iterating on the Masco 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.
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Frequently asked
What is Masco Corporation's primary business model and product focus?+
Masco Corporation is a global leader in the design, manufacture, and distribution of branded home improvement and building products. The company operates an asset-light manufacturing and distribution business model, primarily focusing on plumbing products and decorative architectural products.
What are the main revenue drivers for Masco Corporation?+
Masco's revenue is heavily indexed to the residential Repair and Remodel (R&R) market, which represents about 80% of its total sales. The company also benefits from its dominant competitive position and market-leading brands such as Delta, Hansgrohe, and Behr.
What is the assumed capital expenditure as a percentage of revenue in the Masco financial model?+
The financial model for Masco assumes a Capital Expenditure (Capex) as a percentage of revenue of approximately 2.2%. This reflects the company's asset-light operations, with about 70% of capex dedicated to maintenance and 30% to growth and efficiency improvements.
What are the key revenue growth and margin assumptions used in the Masco financial model?+
The Masco financial model forecasts revenue growth at approximately 4.4% for the forecast horizon. For profitability, the model assumes a Cost of Goods Sold (COGS) as a percentage of revenue of about 65.5% and Selling, General, and Administrative (SGA) expenses as a percentage of revenue of approximately 17.7%.
What is the purpose of the Masco financial model and what factors does it consider for valuation?+
The Masco financial model provides a comprehensive equity valuation and scenario planning tool for the company. It allows analysts to forecast earnings and cash flows based on the cyclicality of the residential repair and remodel market, raw material cost fluctuations, and the company's capital return program.
How can I access and use the Masco financial model for analysis?+
A downloadable Excel model for Masco is available, allowing users to forecast earnings and cash flows from FY2026 through FY2030. This model provides a detailed framework for understanding the company's financial performance and conducting scenario analysis.
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