Discounted Cash Flow
Elme Communities 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 | $313.3m | $119.3m | $116.0m | 38.1% | $1.65 |
| 2017 | $325.1m (3.8%) | $19.7m (-83.5%) | $126.8m (9.3%) | 6.1% (-84.1%) | $0.25 (-84.8%) |
| 2018 | $336.9m (3.6%) | $25.6m (30.3%) | $146.4m (15.5%) | 7.6% (25.7%) | $0.32 (28.0%) |
| 2019 | $309.2m (-8.2%) | $383.6m (1396.5%) | $130.9m (-10.6%) | 124.1% (1530.6%) | $4.75 (1384.4%) |
| 2020 | $294.1m (-4.9%) | $-15.7m (-104.1%) | $113.0m (-13.7%) | -5.3% (-104.3%) | $-0.20 (-104.2%) |
| 2021 | $169.2m (-42.5%) | $16.4m (204.5%) | $89.2m (-21.1%) | 9.7% (281.7%) | $0.19 (195.0%) |
| 2022 | $209.4m (23.8%) | $-30.9m (-288.4%) | $73.2m (-17.9%) | -14.7% (-252.2%) | $-0.36 (-289.5%) |
| 2023 | $227.9m (8.9%) | $-53.0m (-71.6%) | $84.7m (15.7%) | -23.2% (-57.7%) | $-0.61 (-69.4%) |
| 2024 | $241.9m (6.2%) | $-13.1m (75.3%) | $95.2m (12.5%) | -5.4% (76.7%) | $-0.15 (75.4%) |
| 2025 | $206.4m (-14.7%) | $-154.2m (-1076.5%) | $62.2m (-34.6%) | -74.7% (-1279.4%) | $-1.75 (-1066.7%) |
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.