COHR · NYQ · Technology
Coherent Corp.
Also onShortfallConsensus DriftCrosscheck
Implied value per share
USD 23.14
Market price
USD 317.36
Implied upside
-92.7%
5-year forecast · Perpetuity growth terminal value · Mid-year discounting · Base case
Current EV/EBITDA of 44.8x sits outside a defensible 3-20x band, so the exit multiple is capped at 20.0x. A multiple that far out usually means EBITDA is the wrong denominator for this business.
Value Per Share
Same forecast, different terminal treatment. Percentages vs price.
Forecast Cashflows
Reporting currency (USD). Outflows negative.
| Line | FY27 | FY28 | FY29 | FY30 | FY31 | CAGR |
|---|---|---|---|---|---|---|
| Revenue | USD 7.9bn | USD 8.8bn | USD 9.8bn | USD 10.9bn | USD 12.2bn | +11.3% |
| EBIT | USD 516.6m | USD 575.1m | USD 640.2m | USD 712.6m | USD 793.3m | +11.3% |
| NOPAT | USD 408.1m | USD 454.3m | USD 505.7m | USD 563.0m | USD 626.7m | +11.3% |
| Add depreciation & amortisation | USD 831.2m | USD 925.3m | USD 1.0bn | USD 1.1bn | USD 1.3bn | +11.3% |
| Less capital expenditure | USD -772.6m | USD -860.0m | USD -957.4m | USD -1.1bn | USD -1.2bn | +11.3% |
| Less increase in working capital | USD -185.8m | USD -206.9m | USD -230.3m | USD -256.3m | USD -285.4m | +11.3% |
| Free cashflow to firm | USD 280.9m | USD 312.7m | USD 348.1m | USD 387.5m | USD 431.4m | +11.3% |
| Discount factor | 0.9366 | 0.8216 | 0.7207 | 0.6322 | 0.5545 | - |
| Present value | USD 263.1m | USD 256.9m | USD 250.9m | USD 245.0m | USD 239.2m | -2.4% |
| Present Value Of The Forecast | USD 1.3bn | |||||
Discount Rate
Source shown per component. All overridable above.
| Risk-free rate | 5.00% | US 10-year Treasury (^TNX) |
| Equity risk premium | 5.50% | Market assumption |
| Beta | 1.740 | Reported 2.104, pulled toward 1.0 (Blume) |
| Cost of equity | 14.57% | Risk-free + beta x equity risk premium |
| Cost of debt | 5.12% | Interest expense / average total debt |
| Market capitalisation | USD 62.1bn | 94.6% of capital |
| Total debt | USD 3.5bn | 5.4% of capital, book value as a proxy |
| Tax rate | 21.0% | Effective, capped at statutory |
| WACC | 14.00% | E/V x Re + D/V x Rd x (1 - t) |
Terminal Value
Perpetuity growth is intrinsic. The exit multiple defaults to the company's current EV/EBITDA, so it answers a different question - what the shares are worth if today's rating holds and EBITDA grows as forecast.
Perpetuity growth at 2.50%
79% of EV
- Forecast FCFF, final year
- USD 431.4m
- Capex at depreciation, working capital in reinvestment
- USD 1.2bn
- Less reinvestment at g/ROIC (17.9% of NOPAT)
- USD -211.9m
- Capitalised
- USD 974.7m
- ROIC (WACC floor)
- 14.0%
- Terminal value, undiscounted
- USD 8.7bn
- Terminal value, discounted
- USD 4.8bn
- Enterprise value
- USD 6.1bn
- Less net debt
- USD 1.6bn
- Equity value
- USD 4.5bn
Exit at 20.0x EBITDA
95% of EV
- Terminal value, undiscounted
- USD 41.4bn
- Terminal value, discounted
- USD 23.0bn
- Enterprise value
- USD 24.2bn
- Less net debt
- USD 1.6bn
- Equity value
- USD 22.7bn
Spread between methods: 133%.
Sensitivity
Value per share (USD) by discount rate and long-run growth.
| Long-run growth | |||||
|---|---|---|---|---|---|
| Discount rate | 1.50% | 2.00% | 2.50% | 3.00% | 3.50% |
| 12.00% | 29.62 | 29.77 | 29.92 | 30.07 | 30.23 |
| 13.00% | 25.98 | 26.12 | 26.25 | 26.39 | 26.52 |
| 14.00% | 22.90 | 23.02 | 23.14 | 23.26 | 23.38 |
| 15.00% | 20.26 | 20.37 | 20.47 | 20.58 | 20.69 |
| 16.00% | 17.97 | 18.07 | 18.17 | 18.27 | 18.36 |
Outlined: this model. Green text: above today's price of 317.36. Shading: distance from this model's own value.
Priced In
What each input would have to be to justify the current price, one at a time.
| Input | Model | Implied | Gap |
|---|---|---|---|
| Revenue growth, every year | 11.3% | 93.4% | +82.1pp |
| EBIT margin | 6.5% | 92.3% | +85.8pp |
| Discount rate | 14.0% | 2.7% | -11.3pp |
Live formulas, not pasted numbers - edit a driver and the workbook reprices.
Yahoo Finance and RBA data. General information, not advice. Methodology.