Discounted Cash Flow
Acadia Realty Trust REIT
—
—
Average annual growth rates
| Metric | 10-Year | 5-Year | 3-Year |
|---|---|---|---|
| Sales | — | — | — |
| Free Cash Flow | — | — | — |
| Average (FCF & NI) | — | — | — |
| Net Income | — | — | — |
Endpoint CAGR (better for long term trend)
| Metric | 10-Year | 5-Year | 3-Year |
|---|---|---|---|
| Sales | — | — | — |
| Free Cash Flow | — | — | — |
| Average (FCF & NI) | — | — | — |
| Net Income | — | — | — |
Projected growth rate
—
—
%
%
Historical inputs (10 fiscal years)
| YEAR | Sales | Net Income | Free Cash Flow | Net Margin | EPS (diluted) |
|---|---|---|---|---|---|
| 2016 | $189.9m | $72.8m | $111.8m | 38.3% | $0.94 |
| 2017 | $250.3m (31.8%) | $61.5m (-15.5%) | $119.8m (7.2%) | 24.6% (-35.9%) | — |
| 2018 | $262.2m (4.8%) | $31.4m (-48.9%) | $96.1m (-19.8%) | 12.0% (-51.2%) | — |
| 2019 | $295.3m (12.6%) | $53.0m (68.7%) | $127.2m (32.4%) | 18.0% (49.8%) | — |
| 2020 | $255.5m (-13.5%) | $-8.8m (-116.5%) | $-8.8m (-106.9%) | -3.4% (-119.1%) | — |
| 2021 | $292.5m (14.5%) | $23.5m (368.8%) | $105.0m (1298.6%) | 8.1% (334.8%) | — |
| 2022 | $326.3m (11.6%) | $-35.4m (-250.5%) | $133.2m (26.9%) | -10.9% (-234.9%) | $-0.38 |
| 2023 | $338.7m (3.8%) | $19.9m (156.1%) | $155.8m (16.9%) | 5.9% (154.0%) | $0.20 (152.6%) |
| 2024 | $359.7m (6.2%) | $21.6m (8.9%) | $140.4m (-9.8%) | 6.0% (2.6%) | $0.19 (-5.0%) |
| 2025 | $410.8m (14.2%) | $16.9m (-22.0%) | $167.0m (18.9%) | 4.1% (-31.7%) | $0.10 (-47.4%) |
Base FCF: — (latest fiscal year)
Discount rate: % —
Terminal growth: —
Projection period: — years
Alt A decline yrs:
Alt B total yrs:
Projected cash flows
| Year | Projected cash flow | Discount Factor | Present Value |
|---|
PV of projected FCF: —
Terminal FCF: —
Terminal value: —
PV of terminal value: —
Enterprise value (DCF): —
Current price: —
—Alternative DCF Models
| Model | Fair Value | Upside | PV(FCFs) | PV(Terminal) | Total Years |
|---|---|---|---|---|---|
| Standard (10yr→TV) | — | — | — | — | 10 + TV |
| Alt A (Gradual Decline) | — | — | — | — | — |
| Alt B (30yr Hard Stop) | — | — | — | N/A | — |
This is a simplified DCF model for illustration. It uses reported free cash flow, a single growth assumption, fixed WACC, and a Gordon Growth terminal value. It is not investment advice.