Discounted Cash Flow

Grupo Cibest S.A. ADR

CIB · 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 $27.5b $2.9b $-3.7b 10.6% $5.97
2017 $28.7b (4.3%) $1.9b (-34.8%) $-4.1b (-9.0%) 6.6% (-37.5%) $3.84 (-35.7%)
2018 $35.7b (24.3%) $3.7b (92.8%) $-3.1b (23.2%) 10.2% (55.1%) $7.46 (94.3%)
2019 $34.2b (-4.2%) $-1.6b (-144.8%) $-228.7m (92.7%) -4.8% (-146.8%) $-3.52 (-147.2%)
2020 $35.9b (5.0%) $2.8b (271.0%) $2.7b (1273.2%) 7.8% (263.0%) $6.04 (271.6%)
2021 $55.6b (55.1%) $9.4b (237.5%) $7.3b (172.9%) 17.0% (117.7%) $20.41 (237.9%)
2022 $54.2b (-2.6%) $7.9b (-16.7%) $7.3b (-0.9%) 14.5% (-14.5%) $17.00 (-16.7%)
2023 $41.1b (-24.0%) $6.1t (77697.2%) $16.7t (230720.0%) 14868.9% (102318.9%) $5887.00 (34529.4%)
2024 $33.7b (-18.2%) $6.3t (2.5%) $-1.6t (-109.6%) 18622.0% (25.2%) $6311.00 (7.2%)
2025 $29.2t (86762.8%) $3.8t (-39.0%) $10.0t (723.5%) 13.1% (-99.9%) $7182.00 (13.8%)

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