Discounted Cash Flow
Douglas Elliman 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) |
|---|---|---|---|---|---|
| 2019 | $784.1m | $8.5m | $-502.0k | 1.1% | $0.11 |
| 2020 | $774.0m (-1.3%) | $-46.4m (-648.2%) | $25.7m (5227.3%) | -6.0% (-655.4%) | $-0.60 (-645.5%) |
| 2021 | $1.4b (74.8%) | $98.7m (312.7%) | $123.7m (380.7%) | 7.3% (221.7%) | $1.27 (311.7%) |
| 2022 | $1.2b (-14.8%) | $-6.4m (-106.5%) | $-23.3m (-118.8%) | -0.6% (-107.6%) | $-0.08 (-106.3%) |
| 2023 | $955.6m (-17.1%) | $-43.2m (-574.6%) | $-36.6m (-57.0%) | -4.5% (-714.1%) | $-0.52 (-550.0%) |
| 2024 | $995.6m (4.2%) | $-77.0m (-78.4%) | $-31.5m (13.8%) | -7.7% (-71.2%) | $-0.91 (-75.0%) |
| 2025 | $1.0b (3.8%) | $14.3m (118.6%) | $-17.2m (45.3%) | 1.4% (117.9%) | $0.17 (118.7%) |
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.