Discounted Cash Flow
Crossamerica Partners L.P. LP
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—
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 | $1.9b | $10.7m | $58.7m | 0.6% | $0.22 |
| 2017 | $2.1b (12.0%) | $23.2m (116.3%) | $76.5m (30.4%) | 1.1% (93.1%) | — |
| 2018 | $2.4b (16.8%) | $5.3m (-77.3%) | $76.0m (-0.6%) | 0.2% (-80.6%) | — |
| 2019 | $2.1b (-12.1%) | $18.1m (244.2%) | $47.7m (-37.2%) | 0.8% (291.7%) | — |
| 2020 | $1.9b (-10.1%) | $107.5m (494.5%) | $67.4m (41.3%) | 5.6% (561.3%) | — |
| 2021 | $3.6b (85.2%) | $21.7m (-79.8%) | $53.6m (-20.5%) | 0.6% (-89.1%) | $0.57 |
| 2022 | $5.0b (38.8%) | $63.7m (194.2%) | $131.0m (144.3%) | 1.3% (112.0%) | $1.63 (186.0%) |
| 2023 | $4.4b (-11.7%) | $42.6m (-33.1%) | $82.5m (-37.0%) | 1.0% (-24.3%) | $1.06 (-35.0%) |
| 2024 | $4.1b (-6.6%) | $22.5m (-47.3%) | $61.5m (-25.5%) | 0.5% (-43.6%) | $0.52 (-50.9%) |
| 2025 | $3.7b (-10.6%) | $41.8m (86.3%) | $55.8m (-9.3%) | 1.1% (108.5%) | $1.03 (98.1%) |
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.