NWSA · NMS · Communication Services
News Corporation
Also onShortfallConsensus DriftCrosscheck
Implied value per share
USD 15.28
Market price
USD 29.78
Implied upside
-48.7%
5-year forecast · Perpetuity growth terminal value · Mid-year discounting · Base case
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 9.4bn | USD 9.8bn | USD 10.2bn | USD 10.6bn | USD 11.0bn | +4.1% |
| EBIT | USD 988.3m | USD 1.0bn | USD 1.1bn | USD 1.1bn | USD 1.2bn | +4.1% |
| NOPAT | USD 780.8m | USD 812.5m | USD 845.4m | USD 879.8m | USD 915.5m | +4.1% |
| Add depreciation & amortisation | USD 500.6m | USD 520.9m | USD 542.1m | USD 564.1m | USD 587.0m | +4.1% |
| Less capital expenditure | USD -427.2m | USD -444.6m | USD -462.6m | USD -481.4m | USD -501.0m | +4.1% |
| Less increase in working capital | USD -212.3m | USD -220.9m | USD -229.9m | USD -239.2m | USD -248.9m | +4.1% |
| Free cashflow to firm | USD 641.8m | USD 667.9m | USD 695.0m | USD 723.2m | USD 752.6m | +4.1% |
| Discount factor | 0.9557 | 0.8728 | 0.7972 | 0.7281 | 0.6650 | - |
| Present value | USD 613.4m | USD 583.0m | USD 554.0m | USD 526.6m | USD 500.4m | -5.0% |
| Present Value Of The Forecast | USD 2.8bn | |||||
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 | 0.948 | Reported 0.923, pulled toward 1.0 (Blume) |
| Cost of equity | 10.21% | Risk-free + beta x equity risk premium |
| Cost of debt | 7.00% | Assumed: risk-free + 2bp (interest expense not reported) |
| Market capitalisation | USD 16.0bn | 84.6% of capital |
| Total debt | USD 2.9bn | 15.4% of capital, book value as a proxy |
| Tax rate | 21.0% | Effective, capped at statutory |
| WACC | 9.49% | 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%
70% of EV
- Forecast FCFF, final year
- USD 752.6m
- Capex at depreciation, working capital in reinvestment
- USD 915.5m
- Less reinvestment at g/ROIC (26.3% of NOPAT)
- USD -241.1m
- Capitalised
- USD 674.3m
- ROIC (WACC floor)
- 9.5%
- Terminal value, undiscounted
- USD 9.9bn
- Terminal value, discounted
- USD 6.6bn
- Enterprise value
- USD 9.4bn
- Less net debt
- USD 820.0m
- Equity value
- USD 8.5bn
Exit at 10.3x EBITDA
81% of EV
- Terminal value, undiscounted
- USD 18.0bn
- Terminal value, discounted
- USD 12.0bn
- Enterprise value
- USD 14.8bn
- Less net debt
- USD 820.0m
- Equity value
- USD 13.9bn
Spread between methods: 48%.
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% |
| 7.49% | 19.78 | 19.86 | 19.94 | 20.02 | 20.10 |
| 8.49% | 17.20 | 17.26 | 17.33 | 17.40 | 17.47 |
| 9.49% | 15.16 | 15.22 | 15.28 | 15.34 | 15.39 |
| 10.49% | 13.52 | 13.57 | 13.62 | 13.67 | 13.72 |
| 11.49% | 12.17 | 12.22 | 12.26 | 12.30 | 12.35 |
Outlined: this model. Green text: above today's price of 29.78. 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 | 4.1% | 32.2% | +28.2pp |
| EBIT margin | 10.5% | 19.1% | +8.6pp |
| Discount rate | 9.5% | 5.7% | -3.8pp |
Live formulas, not pasted numbers - edit a driver and the workbook reprices.
Yahoo Finance and RBA data. General information, not advice. Methodology.