Discounted Cash Flow
Essex Property Trust, 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 | $1.3b | $415.0m | $712.5m | 32.1% | $6.28 |
| 2017 | $1.4b (5.4%) | $433.1m (4.4%) | $766.2m (7.5%) | 31.8% (-1.0%) | $6.58 (4.8%) |
| 2018 | $1.4b (2.7%) | $390.2m (-9.9%) | $826.6m (7.9%) | 27.9% (-12.2%) | $5.91 (-10.2%) |
| 2019 | $1.5b (4.3%) | $439.3m (12.6%) | $919.1m (11.2%) | 30.1% (8.0%) | $6.67 (12.9%) |
| 2020 | $9.6m (-99.3%) | $568.9m (29.5%) | $803.1m (-12.6%) | 5927.0% (19600.8%) | $8.69 (30.3%) |
| 2021 | $9.1m (-4.8%) | $488.6m (-14.1%) | $905.3m (12.7%) | 5346.4% (-9.8%) | $7.51 (-13.6%) |
| 2022 | $11.1m (21.9%) | $408.3m (-16.4%) | $812.5m (-10.3%) | 3665.6% (-31.4%) | $6.27 (-16.5%) |
| 2023 | $11.1m (-0.1%) | $405.8m (-0.6%) | $839.7m (3.4%) | 3645.9% (-0.5%) | $6.32 (0.8%) |
| 2024 | $10.3m (-7.8%) | $741.5m (82.7%) | $931.9m (11.0%) | 7223.8% (98.1%) | $11.55 (82.8%) |
| 2025 | $9.4m (-8.6%) | $669.7m (-9.7%) | $934.1m (0.2%) | 7138.5% (-1.2%) | $10.40 (-10.0%) |
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.