Discounted Cash Flow
Axalta Coating Systems Ltd.
—
—
Average annual growth rates
| Metric | 10-Year | 5-Year | 3-Year |
|---|---|---|---|
| Sales | — | — | — |
| Free Cash Flow | — | — | — |
| Average (FCF & NI) | — | — | — |
| Net Income | — | — | — |
Endpoint CAGR (better for long term trend)
| Metric | 10-Year | 5-Year | 3-Year |
|---|---|---|---|
| Sales | — | — | — |
| Free Cash Flow | — | — | — |
| Average (FCF & NI) | — | — | — |
| Net Income | — | — | — |
Projected growth rate
—
—
%
%
Historical inputs (10 fiscal years)
| YEAR | Sales | Net Income | Free Cash Flow | Net Margin | EPS (diluted) |
|---|---|---|---|---|---|
| 2016 | $4.1b | $41.8m | $41.8m | 1.0% | $0.18 |
| 2017 | $4.4b (6.9%) | $36.7m (-12.2%) | $415.0m (892.8%) | 0.8% (-17.8%) | $0.15 (-16.7%) |
| 2018 | $4.7b (7.3%) | $207.1m (464.3%) | $352.7m (-15.0%) | 4.4% (426.0%) | $0.87 (480.0%) |
| 2019 | $4.5b (-4.0%) | $249.0m (20.2%) | $460.6m (30.6%) | 5.6% (25.3%) | $1.06 (21.8%) |
| 2020 | $3.7b (-16.6%) | $121.6m (-51.2%) | $427.2m (-7.3%) | 3.3% (-41.4%) | $0.52 (-50.9%) |
| 2021 | $4.4b (18.2%) | $263.9m (117.0%) | $437.0m (2.3%) | 6.0% (83.7%) | $1.14 (119.2%) |
| 2022 | $4.9b (10.6%) | $191.6m (-27.4%) | $142.9m (-67.3%) | 3.9% (-34.4%) | $0.86 (-24.6%) |
| 2023 | $5.2b (6.1%) | $267.4m (39.6%) | $437.4m (206.1%) | 5.2% (31.5%) | $1.21 (40.7%) |
| 2024 | $5.3b (1.8%) | $391.0m (46.2%) | $436.0m (-0.3%) | 7.4% (43.7%) | $1.78 (47.1%) |
| 2025 | $5.1b (-3.0%) | $378.0m (-3.3%) | $453.0m (3.9%) | 7.4% (-0.3%) | $1.75 (-1.7%) |
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): —
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.