Discounted Cash Flow
Delek Logistics Partners, L.P. LP
—
—
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 | $448.1m | $62.8m | $89.4m | 14.0% | — |
| 2017 | $538.1m (20.1%) | $69.4m (10.5%) | $69.5m (-22.3%) | 12.9% (-8.0%) | — |
| 2018 | $657.6m (22.2%) | $90.2m (29.9%) | $135.0m (94.2%) | 13.7% (6.3%) | — |
| 2019 | $584.0m (-11.2%) | $96.7m (7.3%) | $121.3m (-10.1%) | 16.6% (20.8%) | — |
| 2020 | $563.4m (-3.5%) | $159.3m (64.6%) | $179.7m (48.1%) | 28.3% (70.6%) | — |
| 2021 | $700.9m (24.4%) | $164.8m (3.5%) | $252.1m (40.3%) | 23.5% (-16.8%) | — |
| 2022 | $1.0b (47.9%) | $159.1m (-3.5%) | $51.1m (-79.7%) | 15.3% (-34.7%) | — |
| 2023 | $1.0b (-1.5%) | $126.2m (-20.6%) | $129.2m (153.0%) | 12.4% (-19.4%) | — |
| 2024 | $940.6m (-7.8%) | $142.7m (13.0%) | $77.3m (-40.2%) | 15.2% (22.6%) | — |
| 2025 | $1.0b (7.7%) | $176.5m (23.7%) | $-30.6m (-139.6%) | 17.4% (14.8%) | — |
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.