Discounted Cash Flow
Evercore 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) |
|---|---|---|---|---|---|
| 2016 | $1.5b | $107.5m | $419.5m | 7.4% | $2.74 |
| 2017 | $1.7b (18.4%) | $125.5m (16.7%) | $515.6m (22.9%) | 7.3% (-1.4%) | $3.16 (15.3%) |
| 2018 | $2.1b (20.8%) | $377.2m (200.7%) | $849.5m (64.8%) | 18.1% (149.0%) | $9.29 (194.0%) |
| 2019 | $2.0b (-2.6%) | $297.4m (-21.2%) | $500.9m (-41.0%) | 14.7% (-19.1%) | $7.44 (-19.9%) |
| 2020 | $2.3b (12.6%) | $350.6m (17.9%) | $978.4m (95.3%) | 15.3% (4.6%) | $8.64 (16.1%) |
| 2021 | $3.3b (44.7%) | $740.1m (111.1%) | $1.4b (41.6%) | 22.4% (45.9%) | $18.48 (113.9%) |
| 2022 | $2.8b (-16.0%) | $476.5m (-35.6%) | $508.2m (-63.3%) | 17.1% (-23.4%) | $12.15 (-34.3%) |
| 2023 | $2.4b (-12.1%) | $255.5m (-46.4%) | $437.9m (-13.8%) | 10.5% (-39.0%) | $6.71 (-44.8%) |
| 2024 | $3.0b (22.7%) | $378.3m (48.1%) | $958.0m (118.8%) | 12.6% (20.7%) | $9.86 (46.9%) |
| 2025 | $3.9b (29.5%) | $591.9m (56.5%) | $1.2b (23.4%) | 15.3% (20.8%) | $15.29 (55.1%) |
Base FCF: — (latest fiscal year)
Discount rate: % —
Terminal growth: —
Projection period: — years
Alt A decline yrs:
Alt B total yrs:
Values abbreviated: b = billions, m = millions, k = thousands.
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.