GEV · NYQ · Industrials
GE Vernova Inc.
Also onConsensus Drift
Implied value per share
USD 63.88
Market price
USD 940.33
Implied upside
-93.2%
5-year forecast · Perpetuity growth terminal value · Mid-year discounting · Base case
Current EV/EBITDA of 108.1x 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 | FY26 | FY27 | FY28 | FY29 | FY30 | CAGR |
|---|---|---|---|---|---|---|
| Revenue | USD 41.4bn | USD 45.0bn | USD 48.9bn | USD 53.1bn | USD 57.7bn | +8.7% |
| EBIT | USD -775.3m | USD -842.6m | USD -915.7m | USD -995.2m | USD -1.1bn | -8.7% |
| NOPAT | USD -612.5m | USD -665.6m | USD -723.4m | USD -786.2m | USD -854.5m | -8.7% |
| Add depreciation & amortisation | USD 1.5bn | USD 1.6bn | USD 1.8bn | USD 1.9bn | USD 2.1bn | +8.7% |
| Less capital expenditure | USD -1.0bn | USD -1.1bn | USD -1.2bn | USD -1.3bn | USD -1.4bn | +8.7% |
| Less increase in working capital | USD 2.2bn | USD 2.4bn | USD 2.6bn | USD 2.8bn | USD 3.0bn | -8.7% |
| Free cashflow to firm | USD 2.1bn | USD 2.2bn | USD 2.4bn | USD 2.6bn | USD 2.9bn | +8.7% |
| Discount factor | 0.9519 | 0.8626 | 0.7817 | 0.7083 | 0.6419 | - |
| Present value | USD 2.0bn | USD 1.9bn | USD 1.9bn | USD 1.9bn | USD 1.8bn | -1.5% |
| Present Value Of The Forecast | USD 9.5bn | |||||
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 | 0.978 | Reported 0.967, pulled toward 1.0 (Blume) |
| Cost of equity | 10.38% | Risk-free + beta x equity risk premium |
| Cost of debt | 7.00% | Assumed: risk-free + 2bp (interest expense not reported) |
| Market capitalisation | USD 250.4bn | 99.5% of capital |
| Total debt | USD 1.2bn | 0.5% of capital, book value as a proxy |
| Tax rate | 21.0% | Effective, capped at statutory |
| WACC | 10.35% | 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%
0% of EV
- Terminal value, undiscounted
- USD 0.00
- Terminal value, discounted
- USD 0.00
- Enterprise value
- USD 9.5bn
- Less net debt
- USD -8.1bn
- Equity value
- USD 17.6bn
Exit at 20.0x EBITDA
58% of EV
- Terminal value, undiscounted
- USD 20.4bn
- Terminal value, discounted
- USD 13.1bn
- Enterprise value
- USD 22.6bn
- Less net debt
- USD -8.1bn
- Equity value
- USD 30.7bn
Spread between methods: 54%.
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% |
| 8.35% | 65.48 | 65.48 | 65.48 | 65.48 | 65.48 |
| 9.35% | 64.67 | 64.67 | 64.67 | 64.67 | 64.67 |
| 10.35% | 63.88 | 63.88 | 63.88 | 63.88 | 63.88 |
| 11.35% | 63.13 | 63.13 | 63.13 | 63.13 | 63.13 |
| 12.35% | 62.40 | 62.40 | 62.40 | 62.40 | 62.40 |
Outlined: this model. Green text: above today's price of 940.33. 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 | 8.7% | 72.2% | +63.5pp |
| EBIT margin | -1.9% | 53.3% | +55.2pp |
Live formulas, not pasted numbers - edit a driver and the workbook reprices.
Yahoo Finance and RBA data. General information, not advice. Methodology.