dcf

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A quién sirve — Analysts estimating fair value from future flows rather than multiples alone. DCF is the academic standard — sensitive to every input.

DCF (Discounted Cash Flow) values a company or project by discounting expected free cash flows at WACC (weighted average cost of capital), plus a terminal value (perpetuity or exit multiple). Output: equity value → per-share target price.

In plain terms — Sum of all cash the firm should generate in future, translated to today's value with a discount rate.


Key components

Input Role
Model engine
WACC Risk + capital structure
Terminal value Beyond explicit horizon (5–10 years)
Net debt From equity value to share price

FCF ≈ operating cash flow − capex; for SaaS watch stock-based comp and light capex.


Sensitivity

  • Terminal growth +0.5% can move value 15–25%
  • WACC tied to yield curve and risk premium
  • Bull/base/bear scenarios required — single point is marketing

Error típico — DCF with 5% perpetual growth on mature firm — inflated terminal value, unrealistic target.

Ejemplo — Year-1 FCF €100M, 8% growth for 5 years, WACC 9%, terminal 3% → enterprise value; minus net debt = equity per share.

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