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Textron (TXT) Financial Forecast Calculator

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

Revenue FY30
$13.75B
from $13.68B
FCF FY30
$3.76B
Margin 27.3%
Enterprise value
$53.10B
3.9× LTM revenue
Equity value
$53.10B
Net debt $0
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)
0.1%
-10.0%baseline 0.1%40.0%
Gross margin
45.0%
5.0%baseline 45.0%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 Textron 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 are Textron's primary business segments?+

Textron Inc. is a diversified multi-industry company that operates across aircraft, defense, industrial, and finance businesses. It is well-known for its Cessna, Beechcraft, and Bell helicopter brands, with key segments including Textron Aviation and Bell.

What are the key growth drivers for Textron's revenue forecast?+

Textron's revenue forecast is primarily driven by the anticipated ramp-up of the Bell FLRAA military contract. Additionally, the recovery and growth in Textron Aviation business jet deliveries are significant contributors to the company's future financial performance.

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

Textron's capital expenditure typically ranges from 3.0% to 4.0% of revenue, with approximately 60% allocated to maintenance and 40% to growth initiatives. Major investments include tooling for new aircraft models and a new manufacturing facility for FLRAA component production.

What are the significant cost assumptions used in Textron's financial model?+

Key cost assumptions in Textron's financial model include COGS_Pct_Revenue at 0.55, RD_Pct_Revenue at 0.046588, and SGA_Pct_Revenue at 0.090901. These percentages are crucial inputs for projecting the company's operational profitability.

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

The Textron financial model provides a forecast horizon spanning from Fiscal Year 2026 through Fiscal Year 2030. This comprehensive period is utilized for detailed equity valuation and scenario planning.

Can I download an Excel financial model for Textron (TXT)?+

Yes, an Excel financial model for Textron (TXT) is available for download. This tool offers a comprehensive equity valuation and scenario planning framework for analysts.

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