What is PCT.L's DCF valuation?

Polar Capital Technology Trust PLC (PCT.L) DCF Valuation Analysis

Executive Summary

As of December 15, 2025, Polar Capital Technology Trust PLC has a Discounted Cash Flow (DCF) derived fair value of $221.72 per share. With the current market price at $459.50, this represents a potential upside of -51.7%.

Key Metrics Value
DCF Fair Value (5-year) $226.72
DCF Fair Value (10-year) $221.72
Potential Upside (5-year) -50.7%
Potential Upside (10-year) -51.7%
Discount Rate (WACC) 8.1% - 9.9%

Financial Performance & Projections

Revenue Trends

Revenue is projected to grow from $155 million in 04-2025 to $206 million by 04-2035, representing a compound annual growth rate of approximately 2.9%.

Fiscal Year Revenue (USD millions) Growth
04-2025 155 86%
04-2026 163 5%
04-2027 167 3%
04-2028 171 2%
04-2029 174 2%
04-2030 178 2%
04-2031 181 2%
04-2032 185 2%
04-2033 190 3%
04-2034 198 4%
04-2035 206 4%

Profitability Projections

Net profit margin is expected to improve from 76% in 04-2025 to 83% by 04-2035, driven by operational efficiency and economies of scale.

Fiscal Year Net Profit (USD millions) Profit Margin
04-2025 118 76%
04-2026 128 78%
04-2027 133 79%
04-2028 137 80%
04-2029 141 81%
04-2030 146 82%
04-2031 149 82%
04-2032 152 82%
04-2033 157 82%
04-2034 164 83%
04-2035 170 83%

DCF Model Components

1. Capital Expenditures (CapEx)

with a 5-year average of $0 million. Projected CapEx is expected to maintain at approximately 0% of revenue.

2. Depreciation & Amortization

Depreciation is based on an average useful life of 5 years for capital assets.

Fiscal Year D&A (USD millions)
04-2026 0
04-2027 0
04-2028 0
04-2029 0
04-2030 0
04-2031 0

3. Working Capital Requirements

Net working capital is expected to increase gradually, with projected changes affecting free cash flow.

Components Average Days
Days Receivables 5
Days Inventory 0
Days Payables 196

4. Free Cash Flow Projections

Fiscal Year EBITDA Tax CapEx Change in NWC FCF
2026 129 1 0 (36) 164
2027 134 1 0 17 115
2028 138 1 0 3 135
2029 143 1 0 (6) 148
2030 147 1 0 5 141

DCF Valuation Parameters

Key Assumptions

  • Discount Rate (WACC): WACC / Discount Rate (selected: 8.1% - 9.9%)
  • Long-Term Growth Rate: Long-term Growth Rate (selected: 3.0% - 5.0%)
  • Terminal EV/EBITDA Multiple: 10.2x (based on peer average)

Valuation Summary

Valuation Method Fair Price (USD) Potential Upside
5-Year DCF (Growth) 226.72 -50.7%
10-Year DCF (Growth) 221.72 -51.7%
5-Year DCF (EBITDA) 143.66 -68.7%
10-Year DCF (EBITDA) 159.36 -65.3%

Enterprise Value Breakdown

  • 5-Year Model: $2,460M
  • 10-Year Model: $2,404M

Investment Conclusion

Is Polar Capital Technology Trust PLC (PCT.L) a buy or a sell? Polar Capital Technology Trust PLC is definitely a sell. Based on our DCF analysis, Polar Capital Technology Trust PLC (PCT.L) appears to be overvalued with upside potential of -51.7%. The company's strong projected growth in revenue and profitability, coupled with consistent capital expenditure, supports our positive outlook on its intrinsic value.

Key investment drivers include:

  • Expanding profit margins (from 76% to 83%)
  • Steady revenue growth (2.9% CAGR)

Investors should consider reducing exposure at the current market price of $459.50.