$4.98
-0.20%Emerald Holding, Inc. operates business-to-business (B2B) trade shows in the United States. The company operates trade shows in various industry sectors, including retail, design and construction, technology, equipment, and safety and security. It also operates content and content-marketing websites, and related digital products, as well as produce publications. In addition, the company operates Elastic Suite platform that streamlines the wholesale buying process for brands and retail buyers; and Flex platform. Emerald Expositions Events, Inc. was incorporated in 2013 and is based in New York, New York.
Warren Buffett's Owner Earnings DCF analysis for intrinsic value calculation
Base year metrics used for projections
Forecast period and terminal assumptions
Calculation flow from present value to intrinsic value per share
Operating Cash Flow - Maintenance CapEx = Owner Earnings
| Metric | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Year 10 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | $38.8M | $35.3M | $32.1M | $29.2M | $26.6M | $24.2M | $22.0M | $20.0M | $18.2M | $16.6M |
| Maintenance CapEx | -$218.4K | -$198.7K | -$180.8K | -$164.5K | -$149.7K | -$136.2K | -$123.9K | -$112.8K | -$102.6K | -$93.3K |
| Owner Earnings | $38.5M | $35.1M | $31.9M | $29.0M | $26.4M | $24.0M | $21.9M | $19.9M | $18.1M | $16.5M |
| Discount Factor | 0.926 | 0.857 | 0.794 | 0.735 | 0.681 | 0.630 | 0.583 | 0.540 | 0.500 | 0.463 |
| Present Value | $35.7M | $30.1M | $25.3M | $21.3M | $18.0M | $15.1M | $12.8M | $10.8M | $9.1M | $7.6M |
Snapshot
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Value Model
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Statements
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Earnings Call
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Dividends
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Analyst Expectations
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