Discounted Cash Flow
Affiliated Managers Group, Inc.
—
—
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 | $2.2b | $472.8m | $1.0b | 21.5% | $8.73 |
| 2017 | $2.3b (5.0%) | $689.5m (45.8%) | $1.2b (14.3%) | 29.9% (38.8%) | $12.30 (40.9%) |
| 2018 | $2.4b (3.2%) | $243.6m (-64.7%) | $1.1b (-2.6%) | 10.2% (-65.8%) | $4.55 (-63.0%) |
| 2019 | $2.2b (-5.8%) | $15.7m (-93.6%) | $919.5m (-18.0%) | 0.7% (-93.2%) | $0.31 (-93.2%) |
| 2020 | $2.0b (-9.5%) | $202.2m (1187.9%) | $1.0b (8.8%) | 10.0% (1322.6%) | $4.34 (1300.0%) |
| 2021 | $2.4b (19.0%) | $565.7m (179.8%) | $1.3b (25.0%) | 23.4% (135.1%) | $13.65 (214.5%) |
| 2022 | $2.3b (-3.4%) | $1.1b (102.6%) | $1.0b (-16.6%) | 49.2% (109.8%) | $29.77 (118.1%) |
| 2023 | $2.1b (-11.7%) | $672.9m (-41.3%) | $861.9m (-17.4%) | 32.7% (-33.5%) | $19.18 (-35.6%) |
| 2024 | $2.0b (-0.8%) | $511.6m (-24.0%) | $928.7m (7.8%) | 25.1% (-23.3%) | $16.45 (-14.2%) |
| 2025 | $2.1b (1.6%) | $716.6m (40.1%) | $967.1m (4.1%) | 34.5% (37.8%) | $25.18 (53.1%) |
Base FCF: — (latest fiscal year)
Discount rate: % —
Terminal growth: —
Projection period: — years
Alt A decline yrs:
Alt B total yrs:
Values abbreviated: b = billions, m = millions, k = thousands.
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.