Stratos Ventures

Shared Inputs
Custom per-year growth rates
Y1Y2Y3Y4Y5Y6Y7Y8Y9Y10Y11Y12Y13Y14Y15
Growth (%)
DCF (Perpetuity)
-
-
DCF (Exit Multiple)
-
-
Reverse DCF (Perp.)
-
-
Reverse DCF (Exit)
-
-
Money Back
-
-
FCF-SBC Projection & Discounting
Y0Y1Y2Y3Y4Y5Y6Y7Y8Y9Y10
FCF-SBC
Growth-
Disc. Factor-
Disc. FCF-
Valuation Result
FCF-SBC Projection
FCF-SBC Projection & Discounting
Y0Y1Y2Y3Y4Y5Y6Y7Y8Y9Y10
FCF-SBC
Growth-
Disc. Factor-
Disc. FCF-
Valuation Result
FCF-SBC Projection
Perpetuity Method
Implied growth for 10 years, then 2% terminal growth forever.
Exit Multiple Method
Implied growth for 10 years, then sold at 20x P/FCF-SBC.
Sensitivity: Implied Growth vs Discount Rate (Perpetuity)
Sensitivity: Implied Growth vs Discount Rate (Exit Multiple)
Implied FCF-SBC Projection (Perpetuity Method)
Y0Y1Y2Y3Y4Y5Y6Y7Y8Y9Y10
FCF-SBC
Disc. FCF-
FCF-SBC Projection (using shared growth rates)
Y0Y1Y2Y3Y4Y5Y6Y7Y8Y9Y10Y11Y12Y13Y14Y15
FCF-SBC
P/FCF-SBC Multiples
Year 5 Valuation
Year 10 Valuation
CAGR by P/FCF-SBC Multiple
FCF-SBC Projection & Cumulative (using shared growth rates)
Y0Y1Y2Y3Y4Y5Y6Y7Y8Y9Y10Y11Y12Y13Y14Y15
FCF-SBC
Cumulative
Result
Cumulative FCF-SBC vs Market Cap
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