Chapter 4 THE VALUE OF COMMON STOCKS Brealey, Myers, and Allen Principles of Corporate Finance 11th Edition McGraw-Hill/Irwin Copyright © 2014 by The McGraw-Hill Companies, Inc. All rights reserved. 4-1 HOW COMMON STOCKS ARE TRADED • Primary Market • New securities • Secondary Market • Previously-issued securities • Common Stock • Ownership shares in publicly-held corporation 4-2 4-1 HOW COMMON STOCKS ARE TRADED • Electronic Communication Networks (ECNs) • Computer networks that allow electronic trading • Exchange-Traded Funds (ETFs) • Stock portfolios bought/sold in single trade • SPDRs (Standard & Poor’s Depository Receipts or “spiders”) • ETFs tracking several S&P indexes 4-3 4-2 HOW COMMON STOCKS ARE VALUED • Book Value • Net worth of firm according to balance sheet • Dividend • Periodic cash distribution from firm to the shareholders • P/E Ratio • Price per share divided by earnings per share • Market Value Balance Sheet • Financial statement that uses market value of assets and liabilities 4-4 4-2 HOW COMMON STOCKS ARE VALUED • Discounted Cash Flow (DCF) Formula • Value of a stock = present value of future cash flows PV(stock) PV(expecte d future dividends) 4-5 4-2 HOW COMMON STOCKS ARE VALUED • Expected Return • Percentage yield forecast from specific investment over time period • Sometimes called market capitalization rate 4-6 4-2 HOW COMMON STOCKS ARE VALUED • Example • Fledgling Electronics sells for $100 per share today; they are expected to sell for $110 in one year. What is expected return if dividend in one year is forecasted to be $5.00? 5 110 100 Expected return .15 100 4-7 4-2 HOW COMMON STOCKS ARE VALUED • Price of share of stock is present value of future cash flows • For a stock, future cash flows are dividends and ultimate sales price Div1 P1 Price P0 1 r 4-8 4-2 HOW COMMON STOCKS ARE VALUED • Example • Fledgling Electronics price 5 110 Price P0 100 1.15 4-9 4-2 HOW COMMON STOCKS ARE VALUED • Market Capitalization Rate • Estimated using perpetuity formula • Also called cost of equity capital Div 1 Capitaliza tion rate P0 rg Div 1 r g P0 4-10 4-2 HOW COMMON STOCKS ARE VALUED • Dividend Discount Model • Computation of today’s stock price: share value equals present value of all expected future dividends • H: Time horizon for investment Div1 Div 2 Div H PH P0 ... 1 2 H (1 r ) (1 r ) (1 r ) 4-11 4-2 HOW COMMON STOCKS ARE VALUED • Modified Formula Div1 Div 2 Div H PH P0 ... 1 2 H (1 r ) (1 r ) (1 r ) H Div t PH P0 t H (1 r ) t 1 (1 r ) 4-12 4-2 HOW COMMON STOCKS ARE VALUED • Example • Fledgling Electronics forecasted to pay $5.00 dividend at end of year 1 and $5.50 dividend at end of year 2. End-of-second-year stock will be sold for $121. Discount rate is 15%. What is the price of stock? 5.00 5.50 121 PV 1 2 (1 .15) (1 .15) PV $100.00 4-13 4-2 HOW COMMON STOCKS ARE VALUED • Example • XYZ Company will pay dividends of $3, $3.24, and $3.50 over next three years. After three years, stock sells for $94.48. What is the price of stock given 12% expected return? 3.00 3.24 3.50 94.48 PV 1 2 3 (1 .12) (1 .12) (1 .12) PV $75.00 4-14 4-2 HOW COMMON STOCKS ARE VALUED 4-15 4-3 ESTIMATING COST OF EQUITY CAPITAL • Dividend Yield • Expected return on stock investment plus expected dividend growth • Similar to capitalization rate Div1 Price P0 rg Div1 Dividend yield r g P0 4-16 4-3 ESTIMATING COST OF EQUITY CAPITAL • Example • Northwest Natural Gas shares sold for $47.30 at start of 2012. Dividend payments for 2013 were $1.86 a share with no growth. What is dividend yield? Dividend Yield r 1.86 r 47.30 r .039 4-17 4-3 ESTIMATING COST OF EQUITY CAPITAL • Example • Northwest Natural Gas shares sold for $47.30 at start of 2012. Dividend payments for 2013 were $1.86 a share with 6.1% growth. What is dividend yield? Dividend yield r 1.86 r .046 47.30 r .085 4-18 4-3 ESTIMATING COST OF EQUITY CAPITAL • Return Measurements Div1 Dividend yield P0 Return on Equity ROE EPS ROE Book equity per share 4-19 4-3 ESTIMATING COST OF EQUITY CAPITAL • Dividend Growth Rate • Derived by applying return on equity to percentage of earnings reinvested in operations • g = return on equity × plowback ratio 4-20 4-3 ESTIMATING COST OF EQUITY CAPITAL • Valuing Non-Constant Growth Div1 Div 2 Div H PH PV ... 1 2 H H (1 r ) (1 r ) (1 r ) (1 r ) Div H 1 PH rg 4-21 4-3 ESTIMATING COST OF EQUITY CAPITAL • Example • Phoenix pays dividends in three consecutive years of 0, .31, and .65. Year-4 dividend is estimated at .67 with perpetuity growth at 4%. With 10% discount rate, what is stock price? 1 0 .31 .65 .67 PV 1 2 3 3 (1 .1) (1 .1) (1 .1) (1 .1) (.10 .04) 9.13 4-22 4-4 STOCK PRICE AND EARNINGS PER SHARE • If firm pays lower dividend and reinvests funds, stock price may increase due to higher future dividends • Payout Ratio • Fraction of earnings paid out as dividends • Plowback Ratio • Fraction of earnings retained by firm 4-23 4-4 STOCK PRICE AND EARNINGS PER SHARE • Example • Company plans $8.33 dividend next year (100% of earnings). Investors will get 15% expected return. Instead, company plows back 40% of earnings at firm’s current return on equity of 25%. What is the stock value before and after plowback decision? 4-24 4-4 STOCK PRICE AND EARNINGS PER SHARE • Example, continued • No Growth 8.33 P0 $55.56 .15 • With Growth g .25 .40 .10 5.00 P0 $100.00 .15 .10 4-25 4-4 STOCK PRICE AND EARNINGS PER SHARE • Example, continued • Stock price remains at $55.56 with no earnings plowed back • With plowback, price is $100.00 • Difference is called present value of growth opportunities (PVGO) PVGO 100.00 55.56 $44.44 4-26 4-4 STOCK PRICE AND EARNINGS PER SHARE • Present Value of Growth Opportunities (PVGO) • Net present value of firm’s future investments • Sustainable Growth Rate • Steady rate at which firm can grow: plowback ratio x return on equity 4-27 4-5 VALUING A BUSINESS • Valuing a Business or Project • Usually computed as discounted value of FCF to valuation horizon (H) • Valuation horizon sometimes called terminal value and calculated like PVGO PV FCF1 FCF2 FCFH PVH ... (1 r )1 (1 r ) 2 (1 r ) H (1 r ) H 4-28 4-5 VALUING A BUSINESS • Valuing a Business or Project FCF1 FCF2 FCFH PVH PV ... 1 2 H H (1 r ) (1 r ) (1 r ) (1 r ) PV (free cash flows) PV (horizon value) 4-29 4-5 VALUING A BUSINESS • Example • Given cash flows for Concatenator Manufacturing Division, calculate PV of nearterm cash flows, PV (horizon value), and total value of firm; r = 10% and g = 6% 4-30 4-5 VALUING A BUSINESS • Example, Continued 1 1.59 PV(horizon value) 22.4 6 1.1 .10 .06 .80 .96 1.15 1.39 .20 .23 1.1 1.12 1.13 1.14 1.15 1.16 3.6 PV(FCF) 4-31 4-5 VALUING A BUSINESS • Example, Continued PV(busines s) PV(FCF) PV(horizon value) -3.6 22.4 $18.8 4-32