All companies
Snap-on logo
IndustrialsSNA

Snap-on (SNA) Financial Forecast Calculator

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

Revenue FY30
$6.64B
from $4.70B
FCF FY30
$1.10B
Margin 16.6%
Enterprise value
$15.43B
3.3× LTM revenue
Equity value
$15.60B
Net debt -$175.0M
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)
7.1%
-10.0%baseline 7.1%40.0%
Gross margin
45.0%
5.0%baseline 45.0%90.0%
Capex % of revenue
3.0%
0.0%baseline 3.0%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 Snap-on 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 Snap-on's core business model?+

Snap-on manufactures and markets premium tools, equipment, diagnostics, and repair information systems globally for professional users. Its unique model combines asset-heavy manufacturing with a proprietary franchisee van distribution channel and an internal financing arm that underwrites purchases.

How does Snap-on generate its revenue across its segments?+

Snap-on generates revenue through its four segments: the Snap-on Tools Group, Commercial & Industrial Group, Repair Systems & Information Group, and Financial Services. The Snap-on Tools Group, Commercial & Industrial Group, and Repair Systems & Information Group each contribute approximately 30-40% of net sales.

Why does Snap-on require significant net working capital?+

Snap-on requires significant net working capital primarily due to its massive financial services receivables portfolio, which often exceeds $2.3 billion. This is essential to fund its highly profitable franchisee financing operations and support its high SKU count inventory.

What is Snap-on's capital expenditure strategy?+

Snap-on's capital expenditure strategy focuses on both maintenance and growth, with approximately 60% allocated to maintenance and 40% to growth/efficiency projects like Rapid Continuous Improvement (RCI). Major programs include automation of manufacturing facilities and expansion of diagnostic software capabilities.

What is the primary purpose of the Snap-on financial model?+

The Snap-on financial model evaluates the company's equity valuation and credit profile. It achieves this by forecasting its core industrial tool manufacturing operations alongside its highly profitable, capital-intensive franchisee financing arm.

Can I download an Excel financial model for Snap-on?+

Yes, an Excel financial model for Snap-on is available for download. This general corporate model forecasts the company's financials 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