Discounted Cash Flow
Crescent Energy Co.
—
—
Average annual growth rates
| Metric | 10-Year | 5-Year | 3-Year |
|---|---|---|---|
| Sales | — | — | — |
| Free Cash Flow | — | — | — |
| Average (FCF & NI) | — | — | — |
| Net Income | — | — | — |
| Dividends | — | — | — |
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) |
|---|---|---|---|---|---|
| 2019 | $1.1b | $-45.8m | $-45.8m | -4.2% | — |
| 2020 | $754.2m (-30.6%) | $0 (100.0%) | $411.0m (996.7%) | 0.0% (100.0%) | — |
| 2021 | $1.5b (95.8%) | $-19.4m | $-19.4m (-104.7%) | -1.3% | $-0.46 |
| 2022 | $3.1b (107.0%) | $96.7m (598.9%) | $96.7m (598.9%) | 3.2% (341.1%) | $2.20 (578.3%) |
| 2023 | $2.4b (-22.1%) | $67.6m (-30.1%) | $67.6m (-30.1%) | 2.8% (-10.3%) | $1.02 (-53.6%) |
| 2024 | $2.9b (23.0%) | $-114.6m (-269.5%) | $-114.6m (-269.5%) | -3.9% (-237.8%) | $-0.88 (-186.3%) |
| 2025 | $3.6b (22.1%) | $132.9m (216.0%) | $132.9m (216.0%) | 3.7% (194.9%) | $0.54 (161.4%) |
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.