Xylem (XYL) Financial Forecast Calculator
Interactive 5-year forecast and DCF for Xylem. 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 Xylem’s most recent SEC filings.
Assumptions
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Keep iterating on the Xylem 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 does Xylem Inc. do and what are its main business segments?+
Xylem Inc. is a global leader in water technology, providing equipment and services for water and wastewater applications across the entire water cycle. It operates through four main segments: Water Infrastructure, Applied Water, Measurement & Control Solutions, and Water Solutions and Services.
How does Xylem generate revenue, particularly in its Water Infrastructure segment?+
Xylem generates revenue through a blend of asset-heavy equipment manufacturing and asset-light recurring service contracts and software analytics. In its Water Infrastructure segment, revenue is driven by equipment orders, backlog conversion rates, and aftermarket parts sales, often influenced by municipal spending.
What is the assumed long-term revenue growth rate for Xylem in the financial model?+
The financial model for Xylem Inc. assumes a long-term revenue growth rate of approximately 10.15%. This assumption is a key input for forecasting the company's future financial performance and intrinsic value.
What is Xylem's capital expenditure strategy and its percentage of revenue in the model?+
Xylem's capital expenditure is modeled at approximately 3.98% of revenue, with about 40% allocated to maintenance and 60% to growth. Major programs include expanding the mobile water treatment fleet and investing in automated manufacturing.
What is the primary purpose of the Xylem financial model and DCF valuation?+
The primary purpose of the Xylem financial model and DCF valuation is to determine the intrinsic equity value of the company. It assesses long-term margin accretion, cash flow generation, and revenue synergies following the transformational Evoqua acquisition.
Can I download an Excel financial model for Xylem Inc. to analyze its valuation?+
Yes, a downloadable 3-statement financial model and DCF valuation for Xylem Inc. is available. This model allows for assessing the company's long-term financial outlook with a forecast horizon from FY2026 to FY2030.
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