Discounted Cash Flow
Douglas Emmett Inc. 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 | $742.6m | $85.4m | $339.4m | 11.5% | $0.57 |
| 2017 | $812.1m (9.4%) | $94.4m (10.6%) | $402.7m (18.6%) | 11.6% (1.1%) | $0.58 (1.8%) |
| 2018 | $102.5m (-87.4%) | $116.1m (22.9%) | $433.0m (7.5%) | 113.3% (873.8%) | $0.68 (17.2%) |
| 2019 | $108.7m (6.0%) | $363.7m (213.3%) | $469.6m (8.5%) | 334.6% (195.4%) | $2.09 (207.4%) |
| 2020 | $76.1m (-30.0%) | $50.4m (-86.1%) | $420.2m (-10.5%) | 66.3% (-80.2%) | $0.28 (-86.6%) |
| 2021 | $69.0m (-9.3%) | $65.3m (29.4%) | $447.0m (6.4%) | 94.6% (42.8%) | $0.37 (32.1%) |
| 2022 | $84.9m (23.0%) | $97.1m (48.8%) | $258.8m (-42.1%) | 114.4% (21.0%) | $0.55 (48.6%) |
| 2023 | $1.0b (1102.0%) | $-42.7m (-144.0%) | $196.3m (-24.1%) | -4.2% (-103.7%) | $-0.26 (-147.3%) |
| 2024 | $986.5m (-3.3%) | $23.5m (155.1%) | $169.3m (-13.8%) | 2.4% (157.0%) | $0.13 (150.0%) |
| 2025 | $1.0b (1.8%) | $16.3m (-30.8%) | $92.0m (-45.7%) | 1.6% (-32.0%) | $0.09 (-30.8%) |
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.