Discounted Cash Flow
Finance of America Companies 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 | $1.8m | $-2.1m | $-1.3m | -122.0% | $-0.07 |
| 2017 | $3.5m (101.7%) | $-976.0k (54.3%) | $-749.4k (42.0%) | -27.6% (77.3%) | $-0.03 (57.1%) |
| 2018 | $3.9m (10.1%) | $-1.5m (-55.8%) | $-1.1m (-52.0%) | -39.1% (-41.5%) | $-0.04 (-33.3%) |
| 2019 | $891.5m (22836.1%) | $54.4m (3678.2%) | $101.1m (8976.5%) | 6.1% (115.6%) | $-0.02 (50.0%) |
| 2020 | $1.8b (101.9%) | $518.4m (852.7%) | $-686.1m (-778.7%) | 28.8% (371.8%) | $-0.01 (50.0%) |
| 2021 | $6.7m (-99.6%) | $-7.4m (-101.4%) | $-495.2k (99.9%) | -111.2% (-486.3%) | $-0.09 (-800.0%) |
| 2022 | $573.2m (8490.7%) | $-64.4m (-767.8%) | $-64.4m (-12908.9%) | -11.2% (89.9%) | $-1.03 (-1044.4%) |
| 2023 | $234.2m (-59.1%) | $-61.3m (4.9%) | $-1.6m (97.6%) | -26.2% (-132.8%) | $-0.75 (27.2%) |
| 2024 | $338.2m (44.4%) | $17.5m (128.5%) | $8.7m (655.6%) | 5.2% (119.8%) | $1.78 (337.3%) |
| 2025 | $497.4m (47.1%) | $48.2m (175.6%) | $3.2m (-63.5%) | 9.7% (87.4%) | $5.04 (183.1%) |
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.