Discounted Cash Flow
CSW Industrials, 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) |
|---|---|---|---|---|---|
| 2017 | $327.1m | $11.1m | $29.7m | 3.4% | $0.70 |
| 2018 | $326.2m (-0.3%) | $-11.9m (-207.3%) | $37.6m (26.8%) | -3.6% (-207.6%) | $-0.76 (-208.6%) |
| 2019 | $350.2m (7.3%) | $45.6m (483.6%) | $52.2m (38.7%) | 13.0% (457.3%) | $2.96 (489.5%) |
| 2020 | $385.9m (10.2%) | $45.9m (0.7%) | $58.5m (12.0%) | 11.9% (-8.7%) | $3.05 (3.0%) |
| 2021 | $419.2m (8.6%) | $40.3m (-12.2%) | $57.4m (-1.8%) | 9.6% (-19.2%) | $2.68 (-12.1%) |
| 2022 | $626.4m (49.4%) | $66.4m (64.8%) | $53.4m (-6.9%) | 10.6% (10.3%) | $4.21 (57.1%) |
| 2023 | $757.9m (21.0%) | $96.4m (45.3%) | $107.5m (101.2%) | 12.7% (20.1%) | $6.22 (47.7%) |
| 2024 | $792.8m (4.6%) | $101.6m (5.4%) | $147.8m (37.4%) | 12.8% (0.8%) | $6.54 (5.1%) |
| 2025 | $878.3m (10.8%) | $136.7m (34.4%) | $165.9m (12.3%) | 15.6% (21.4%) | $8.41 (28.6%) |
| 2026 | $1.1b (23.3%) | $112.0m (-18.0%) | $144.9m (-12.7%) | 10.4% (-33.5%) | $6.73 (-20.0%) |
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.