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Year-by-year projection table
Year Revenue (£m) EBIT (£m) NOPAT (£m) Capex (£m) FCF (£m) Discounted FCF (£m)
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Understanding the
key inputs.

A quick guide to the main DCF assumptions and what they mean for your valuation.

WACC (Weighted Average Cost of Capital)

The discount rate that reflects the risk of the company's cash flows. It's the blended return required by both equity and debt holders. For stable, mature companies, WACC typically ranges 6–9%. Riskier, high-growth firms may have WACC of 12–15% or more.

Terminal growth rate

The rate at which free cash flows are assumed to grow beyond the projection period, in perpetuity. It should not exceed the long-term GDP growth rate of the economy. Typical range: 2–3.5% for mature companies. Setting it too high can dramatically overstate value.

EBIT margin

Earnings Before Interest and Tax as a percentage of revenue. This is a measure of operating profitability. Stable, defensive industries often have 20–40% margins. Cyclical or capital-intensive businesses may have 5–15% margins.

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