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Accounting

What Is Free Cash Flow (FCF)?

Free Cash Flow is the cash a company generates after accounting for capital expenditures and working capital needs. It represents the cash available to be distributed to investors or reinvested, making it the foundation of DCF valuation.

Formula

Unlevered FCF = EBIT Γ— (1 βˆ’ Tax Rate) + D&A βˆ’ CapEx βˆ’ Ξ”Net Working Capital Levered FCF = Net Income + D&A βˆ’ CapEx βˆ’ Ξ”Net Working Capital βˆ’ Debt Repayment FCF Yield = FCF Γ· Enterprise Value

What Is Free Cash Flow?

Free Cash Flow (FCF) measures the actual cash a company generates that is truly "free" to be returned to investors, used to pay down debt, or reinvested in the business. Unlike EBITDA, FCF accounts for the real cash costs of capital expenditures and working capital changes.

Unlevered vs. Levered Free Cash Flow

Unlevered Free Cash Flow (UFCF) is the cash flow available to all capital providers β€” both debt and equity holders. It is calculated before interest payments and is used in DCF analysis discounted at WACC.

Levered Free Cash Flow (LFCF) is the cash flow available only to equity holders, calculated after interest payments and mandatory debt repayments. It is discounted at the cost of equity.

Calculating Unlevered Free Cash Flow

Start with EBIT. Apply the tax rate to get NOPAT (Net Operating Profit After Tax). Add back D&A (non-cash). Subtract capital expenditures. Subtract increases in net working capital (or add decreases).

Calculating Levered Free Cash Flow

Start with net income. Add back D&A. Subtract capex. Subtract increases in net working capital. Subtract mandatory debt repayments. Add any new debt raised.

Why FCF Matters More Than EBITDA

EBITDA overstates cash generation because it ignores capex and working capital needs. A company with $500M EBITDA but $400M in annual capex has only $100M in free cash flow before working capital β€” dramatically less than EBITDA suggests.

FCF also better captures the cash conversion quality of a business. The FCF conversion ratio (FCF/EBITDA) compares efficiency. Asset-light businesses like software companies often achieve 60-80% conversion, while capital-intensive industries convert only 20-40%.

Free Cash Flow Yield

FCF yield (FCF divided by Enterprise Value or market cap) compares cash returns across investments. A company trading at a 10% FCF yield generates $0.10 of free cash for every $1.00 of value.

FCF in Practice

FCF is the cash flow metric used in DCF models, dividend capacity analysis, debt repayment schedules in LBO models, and shareholder return analyses. It is a more reliable measure of value creation than any accrual-based metric.

Example

A company has EBIT of $400M, tax rate 25%, D&A of $100M, capex of $150M, and working capital increased by $30M. UFCF = $400M Γ— 0.75 + $100M βˆ’ $150M βˆ’ $30M = $220M. If EV is $3B, the unlevered FCF yield is 7.3%.

Why Interviewers Ask About This

Free Cash Flow is the cornerstone of intrinsic valuation. Interviewers ask about FCF to test whether you understand the difference between accounting profits and actual cash generation. The unlevered vs. levered distinction is particularly important β€” it determines which discount rate to use in a DCF. Candidates who clearly articulate each component demonstrate strong foundational knowledge.

Common Mistakes

Confusing unlevered FCF (used with WACC) with levered FCF (used with cost of equity)

Starting unlevered FCF from net income instead of EBIT β€” net income includes interest, making it a levered starting point

Forgetting to subtract increases in working capital, which consume cash even when profitable

Treating all capex the same β€” maintenance capex sustains operations while growth capex expands them

Related Terms

Frequently Asked Questions

What is the difference between unlevered and levered free cash flow?

Unlevered FCF is before debt payments, available to all capital providers, and discounted at WACC. Levered FCF is after debt service, available only to equity holders, and discounted at cost of equity. Unlevered FCF is far more commonly used in DCF analyses.

Why is FCF considered more reliable than earnings?

FCF measures actual cash generation, which is harder to manipulate than accrual-based earnings. Earnings can be inflated through aggressive revenue recognition or capitalized expenses. Cash either exists or it does not, making FCF a more objective measure.

What is a good FCF conversion ratio?

FCF conversion (FCF/EBITDA) varies by industry. Asset-light businesses like software achieve 60-80% conversion. Capital-intensive industries like manufacturing convert only 20-40% due to high capex. Consistently high FCF conversion signals a capital-efficient business model.

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