Discounted Cash Flow

Brookfield Corp. /On/ Foreign

BN · 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 $24.4b $1.7b 6.8% $1.58
2017 $40.8b (67.1%) $1.5b (-11.4%) $4.0b 3.6% (-47.0%) $1.37 (-13.3%)
2018 $56.8b (39.2%) $3.6b (145.1%) $5.2b (28.8%) 6.3% (76.1%) $3.47 (153.3%)
2019 $67.8b (19.5%) $2.8b (-21.7%) $6.3b (22.7%) 4.1% (-34.4%) $1.78 (-48.7%)
2020 $62.8b (-7.5%) $-134.0m (-104.8%) $8.3b (31.8%) -0.2% (-105.2%) $-0.12 (-106.7%)
2021 $75.7b (20.7%) $4.0b (3059.7%) $7.9b (-5.6%) 5.2% (2552.5%) $2.47 (2158.3%)
2022 $92.8b (22.5%) $2.1b (-48.2%) $1.5b (-80.8%) 2.2% (-57.7%) $1.22 (-50.6%)
2023 $95.9b (3.4%) $1.1b (-45.0%) $-1.6b (-205.7%) 1.2% (-46.8%) $0.62 (-49.2%)
2024 $86.0b (-10.3%) $641.0m (-43.3%) $-3.6b (-124.9%) 0.7% (-36.7%) $0.31 (-50.0%)
2025 $75.1b (-12.7%) $1.3b (103.9%) $-3.8b (-5.3%) 1.7% (133.5%) $0.51 (64.5%)

Base FCF: (latest fiscal year)

Discount rate: %

Terminal growth:

Projection period: years

Alt A decline yrs:

Alt B total yrs:

Values abbreviated: b = billions, m = millions, k = thousands.

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