Discounted Cash Flow
Equity Lifestyle Properties 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 | $870.4m | $187.1m | $353.3m | 21.5% | $1.93 |
| 2017 | $925.3m (6.3%) | $210.4m (12.4%) | $384.5m (8.8%) | 22.7% (5.8%) | $2.18 (13.0%) |
| 2018 | $986.7m (6.6%) | $226.4m (7.6%) | $411.1m (6.9%) | 22.9% (0.9%) | $2.39 (9.6%) |
| 2019 | $19.1m (-98.1%) | $295.9m (30.7%) | $385.2m (-6.3%) | 1548.4% (6648.5%) | $1.54 (-35.6%) |
| 2020 | $21.7m (13.8%) | $241.4m (-18.4%) | $257.3m (-33.2%) | 1110.5% (-28.3%) | $1.26 (-18.2%) |
| 2021 | $1.3b (5749.8%) | $276.0m (14.3%) | $197.1m (-23.4%) | 21.7% (-98.0%) | $1.43 (13.5%) |
| 2022 | $1.4b (13.8%) | $298.8m (8.3%) | $226.5m (15.0%) | 20.7% (-4.9%) | $1.53 (7.0%) |
| 2023 | $1.5b (2.9%) | $329.7m (10.3%) | $230.9m (1.9%) | 22.1% (7.2%) | $1.69 (10.5%) |
| 2024 | $1.5b (2.5%) | $384.8m (16.7%) | $355.4m (53.9%) | 25.2% (13.9%) | $1.96 (16.0%) |
| 2025 | $1.5b (0.3%) | $402.1m (4.5%) | $334.1m (-6.0%) | 26.3% (4.1%) | $2.01 (2.6%) |
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.