Discounted Cash Flow

Dime Commercial Bancshares, Inc. /Ny/

DCOM · 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
Dividends

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 $136.9m $35.5m $40.0m 25.9% $2.01
2017 $145.3m (6.1%) $20.5m (-42.1%) $44.8m (12.0%) 14.1% (-45.5%) $1.04 (-48.3%)
2018 $148.3m (2.1%) $39.2m (91.0%) $53.1m (18.5%) 26.4% (87.0%) $1.97 (89.4%)
2019 $159.6m (7.6%) $51.7m (31.8%) $66.7m (25.6%) 32.4% (22.5%) $2.59 (31.5%)
2020 $199.0m (24.7%) $42.0m (-18.7%) $42.3m (-36.6%) 21.1% (-34.8%) $2.11 (-18.5%)
2021 $399.7m (100.9%) $104.0m (147.4%) $146.3m (246.3%) 26.0% (23.1%) $2.45 (16.1%)
2022 $418.0m (4.6%) $152.6m (46.7%) $291.4m (99.2%) 36.5% (40.3%) $3.73 (52.2%)
2023 $352.8m (-15.6%) $96.1m (-37.0%) $85.2m (-70.8%) 27.2% (-25.4%) $2.29 (-38.6%)
2024 $314.1m (-11.0%) $29.1m (-69.7%) $92.8m (9.0%) 9.3% (-66.0%) $0.55 (-76.0%)
2025 $452.9m (44.2%) $110.7m (280.6%) $182.4m (96.6%) 24.4% (163.9%) $2.36 (329.1%)

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):

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