6 Comments
User's avatar
Jan's avatar

Great article! Thanks

SteveZZZ's avatar

PEMS strategy = equity method accounting = only dividends from the holding is included in the calculation of FCFA2S, nothing else. The company needs to find a way to include the real value (should be a % of FCF or just operating income of the minority stake). Otherwise, if the minority stake does not pay dividends, the value is not reflected in FCFA2S at all.

Nikotes's avatar

I hear you. In that case it'd be only reflected in the p&l and balance sheet. What you propose could be a good way for valuation purposes. Market needs to figure this out though, Topicus just follows the accounting rules.

SteveZZZ's avatar

FCFA2S is not really GAAP though, so Topicus needs to find a way to include the pro rata FCF of the minority stakes so that the FCFA2S is more accurate, especially if PEMS becomes a more important strategy. For example, maybe do not back out the net income in the cash flow statement (and of course do not include relevant dividends)? It is a tough situation, but to make FCFA2S more accurate, some kind of adjustment needs to be done.

Nikotes's avatar

100% rooting for this if PEMS becomes a thing. 👀

SteveZZZ's avatar

Also, since FCFA2S is the most watched item for the company themselves, they need to make it as accurate as possible.