Discounted Cash Flow
Carlisle Companies Inc.
—
—
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 | $3.7b | $250.1m | $422.4m | 6.8% | $3.86 |
| 2017 | $4.1b (11.3%) | $365.5m (46.1%) | $298.8m (-29.3%) | 8.9% (31.3%) | $5.75 (49.0%) |
| 2018 | $4.5b (9.5%) | $611.1m (67.2%) | $218.5m (-26.9%) | 13.6% (52.7%) | $10.09 (75.5%) |
| 2019 | $4.8b (7.4%) | $472.8m (-22.6%) | $614.2m (181.1%) | 9.8% (-28.0%) | $8.28 (-17.9%) |
| 2020 | $4.2b (-11.8%) | $320.1m (-32.3%) | $601.2m (-2.1%) | 7.5% (-23.3%) | $5.85 (-29.3%) |
| 2021 | $4.8b (13.3%) | $421.7m (31.7%) | $286.9m (-52.3%) | 8.8% (16.3%) | $8.01 (36.9%) |
| 2022 | $6.6b (37.0%) | $924.0m (119.1%) | $817.4m (184.9%) | 14.0% (59.9%) | $17.80 (122.2%) |
| 2023 | $4.6b (-30.4%) | $767.4m (-16.9%) | $1.1b (29.6%) | 16.7% (19.4%) | $15.35 (-13.8%) |
| 2024 | $5.0b (9.1%) | $1.3b (70.9%) | $917.0m (-13.4%) | 26.2% (56.7%) | $28.17 (83.5%) |
| 2025 | $5.0b (0.3%) | $740.7m (-43.5%) | $970.6m (5.8%) | 14.8% (-43.7%) | $17.27 (-38.7%) |
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): —
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.