Module XVIII·Article II·~3 min read

WACC

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WACC: Company Cost of Capital

Weighted Average Cost of Capital (WACC) is the weighted average cost of capital, used as the discount rate in DCF. WACC reflects the minimum return that a company must generate in order to satisfy all capital providers.

WACC Formula

$ \text{WACC} = \frac{E}{V} \times R_e + \frac{D}{V} \times R_d \times (1-T) $

ComponentDescriptionSource/Calculation
E/VEquity shareMarket Cap / (Market Cap + Debt)
D/VDebt shareDebt / (Market Cap + Debt)
ReCost of equityCAPM or Build-up method
RdCost of debtYTM on existing debt
TTax rateEffective or statutory rate

CAPM: Calculating Re

$ R_e = R_f + \beta \times (R_m - R_f) + \text{Size Premium} + \text{Country Premium} $

ComponentDescriptionTypical value
RfRisk-free rate (10Y Treasury)4-5%
$\beta$Beta — sensitivity to market0.8-1.5
Rm - RfEquity Risk Premium5-6%
Size PremiumFor small caps0-3%
Country PremiumFor EM0-5%

WACC Calculation Example

ParameterValue
Market Cap (E)$1,000M
Debt (D)$500M
E/V67%
D/V33%
Rf4.5%
$\beta$1.2
ERP5.5%
Re = 4.5% + 1.2 × 5.5%11.1%
Rd (YTM)6.0%
T25%
After-tax Rd4.5%
WACC$67% \times 11.1% + 33% \times 4.5% = 8.9%$

Beta: How to Measure

MethodDescriptionPros/Cons
Regression BetaRegression of returns vs marketHistorical, may not reflect future
Industry BetaIndustry averageMore stable, less accurate for specific company
Unlevered → ReleveredAdjust for capital structureMore correct for comparisons

Unlevering and Relevering Beta

$ \beta_{unlevered} = \frac{\beta_{levered}}{1 + (1-T) \times D/E} $

$ \beta_{relevered} = \beta_{unlevered} \times [1 + (1-T) \times D/E] $

Typical WACC by Sector

SectorWACC RangeCharacteristics
Utilities5-7%Low beta, high leverage, regulated
Consumer Staples7-9%Low beta, stable cash flows
Healthcare8-10%Medium beta, growth
Technology10-14%High beta, growth uncertainty
Biotech12-18%Very high beta, binary outcomes
EM Companies12-20%Country premium

Problems with WACC

ProblemImpactSolution
Rf choice10Y vs 30Y vs real?Match to investment horizon
ERP choiceHistorical vs implied?Use multiple sources, be consistent
Beta unstableChanges over timeUse industry betas, adjust for leverage
Capital structureChangesUse target structure

CIO Recommendations

  • Consistency — use the same methodology for comparisons
  • Sensitivity — test different WACC
  • Reasonableness check — WACC should make sense
  • Industry benchmarks — compare to peers

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