Discounted Cash Flow

Advansix Inc.

ASIX · Based on 10 years of SEC filings

Average annual growth rates

Metric 10-Year 5-Year 3-Year
Sales
Free Cash Flow
Average (FCF & NI)
Net Income

Average annual growth is the mean year-over-year change across each period.

Endpoint CAGR (better for long term trend)

Metric 10-Year 5-Year 3-Year
Sales
Free Cash Flow
Average (FCF & NI)
Net Income

Endpoint CAGR is the compound annual rate from the first to last year in each period.

Projections use average year-over-year growth. Change this in Settings.

Projected growth rate

Free cash flow growth
10-year: — 5-year: — 3-year: —
Averaged growth (FCF & NI)
10-year: — 5-year: — 3-year: —
Net income growth
10-year: — 5-year: — 3-year: —
Sales growth (not added to calculations)
10-year: — 5-year: — 3-year: —

Click a greyed-out slider to switch metrics. Slide between the 10-year, 5-year, and 3-year historic growth rates for FCF, net income, or their average.

%
%

Historical inputs (10 fiscal years)

YEAR Sales Net Income Free Cash Flow Net Margin EPS (diluted)
2016 $1.2b $34.1m $29.7m 2.9% $1.12
2017 $1.5b (23.8%) $146.7m (329.6%) $48.2m (62.0%) 9.9% (247.0%) $4.81 (329.5%)
2018 $1.5b (2.7%) $66.2m (-54.8%) $64.2m (33.2%) 4.4% (-56.0%) $2.20 (-54.3%)
2019 $1.3b (-14.4%) $41.3m (-37.6%) $-29.9m (-146.7%) 3.2% (-27.1%) $1.47 (-33.2%)
2020 $1.2b (-10.8%) $46.1m (11.4%) $28.9m (196.6%) 4.0% (24.9%) $1.64 (11.6%)
2021 $1.7b (45.5%) $139.8m (203.4%) $162.0m (460.1%) 8.3% (108.5%) $4.97 (203.0%)
2022 $1.9b (15.5%) $171.9m (23.0%) $184.2m (13.6%) 8.8% (6.5%) $6.15 (23.7%)
2023 $1.5b (-21.2%) $54.6m (-68.2%) $10.2m (-94.5%) 3.6% (-59.7%) $2.00 (-67.5%)
2024 $1.5b (-1.0%) $44.1m (-19.2%) $1.7m (-83.4%) 2.9% (-18.3%) $1.65 (-17.5%)
2025 $1.5b (0.3%) $49.3m (11.6%) $6.4m (279.5%) 3.2% (11.3%) $1.83 (10.9%)

Base FCF: (latest fiscal year)

Discount rate: %

Terminal growth:

Projection period: years

Alt A decline yrs:

Alt B total yrs:

Projected cash flows

Year Projected cash flow Discount Factor Present Value

PV of projected FCF:

Terminal FCF:

Terminal value:

PV of terminal value:

Enterprise value (DCF):

DCF price per share:

Current price:

Alternative DCF Models

Model Fair Value Upside PV(FCFs) PV(Terminal) Total Years
Standard (10yr→TV) 10 + TV
Alt A (Gradual Decline)
Alt B (30yr Hard Stop) N/A

This is a simplified DCF model for illustration. It uses reported free cash flow, a single growth assumption, fixed WACC, and a Gordon Growth terminal value. It is not investment advice.

+ 10YR Financials Balance Sheet (10YR) Cash Flow (10YR) DCF Model