Discounted Cash Flow
Elastic N.V.
—
—
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) |
|---|---|---|---|---|---|
| 2018 | $159.9m | $-52.7m | $-23.8m | -33.0% | — |
| 2019 | $271.7m (69.9%) | $-102.3m (-94.0%) | $-27.4m (-15.1%) | -37.7% (-14.2%) | — |
| 2020 | $427.6m (57.4%) | $-167.2m (-63.4%) | $-35.6m (-30.1%) | -39.1% (-3.8%) | $-2.12 |
| 2021 | $608.5m (42.3%) | $-129.4m (22.6%) | $18.6m (152.3%) | -21.3% (45.6%) | $-1.48 (30.2%) |
| 2022 | $862.4m (41.7%) | $-203.8m (-57.5%) | $3.2m (-82.9%) | -23.6% (-11.1%) | $-2.20 (-48.6%) |
| 2023 | $1.1b (24.0%) | $-236.2m (-15.9%) | $33.0m (934.8%) | -22.1% (6.5%) | $-2.47 (-12.3%) |
| 2024 | $1.3b (18.6%) | $61.7m (126.1%) | $145.3m (340.6%) | 4.9% (122.0%) | $0.62 (125.1%) |
| 2025 | $1.5b (17.0%) | $-108.1m (-275.2%) | $261.8m (80.2%) | -7.3% (-249.7%) | $-1.04 (-267.7%) |
| 2026 | $1.7b (17.3%) | $367.8m (440.2%) | $321.8m (22.9%) | 21.1% (390.1%) | $3.49 (435.6%) |
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.