Discounted Cash Flow
Camden Property 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 | — | $819.8m | $443.1m | — | $9.08 |
| 2017 | — | $196.4m (-76.0%) | $434.7m (-1.9%) | — | $2.14 (-76.4%) |
| 2018 | $954.5m | $156.1m (-20.5%) | $503.7m (15.9%) | 16.4% | $1.63 (-23.8%) |
| 2019 | $8.7m (-99.1%) | $219.6m (40.7%) | $555.6m (10.3%) | 2525.6% (15340.3%) | $2.23 (36.8%) |
| 2020 | $10.8m (24.2%) | $123.9m (-43.6%) | $519.3m (-6.5%) | 1147.3% (-54.6%) | $1.24 (-44.4%) |
| 2021 | $10.5m (-2.5%) | $303.9m (145.3%) | $577.5m (11.2%) | 2885.6% (151.5%) | $2.97 (139.5%) |
| 2022 | $5.2m (-50.7%) | $653.6m (115.1%) | $295.3m (-48.9%) | 12598.6% (336.6%) | $6.07 (104.4%) |
| 2023 | $3.5m (-33.5%) | $403.3m (-38.3%) | $384.0m (30.1%) | 11686.7% (-7.2%) | $3.71 (-38.9%) |
| 2024 | $7.1m (106.8%) | $163.3m (-59.5%) | $381.1m (-0.7%) | 2288.0% (-80.4%) | $1.50 (-59.6%) |
| 2025 | $13.0m (81.7%) | $384.5m (135.4%) | $386.2m (1.3%) | 2964.9% (29.6%) | $3.54 (136.0%) |
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.