Discounted Cash Flow

Enerpac Tool Group Corp.

EPAC · 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 $1.1b $-105.2m $97.5m -9.2% $-1.78
2017 $1.1b (-4.7%) $-95.3m (9.4%) $19.9m (-79.6%) -8.7% (5.0%) $-1.11 (37.6%)
2018 $1.2b (7.9%) $4.7m (105.0%) $51.0m (156.6%) 0.4% (104.6%) $-0.36 (67.6%)
2019 $654.8m (-44.6%) $8.1m (70.0%) $26.0m (-49.1%) 1.2% (207.0%) $-4.07 (-1030.6%)
2020 $493.3m (-24.7%) $5.6m (-31.1%) $5.9m (-77.1%) 1.1% (-8.6%) $0.01 (100.2%)
2021 $528.7m (7.2%) $40.2m (623.6%) $42.8m (620.5%) 7.6% (575.2%) $0.63 (6200.0%)
2022 $571.2m (8.1%) $19.6m (-51.3%) $43.8m (2.3%) 3.4% (-54.9%) $0.26 (-58.7%)
2023 $598.2m (4.7%) $53.6m (173.8%) $69.2m (57.8%) 9.0% (161.5%) $0.82 (215.4%)
2024 $589.5m (-1.5%) $82.2m (53.2%) $72.6m (5.0%) 13.9% (55.5%) $1.58 (92.7%)
2025 $616.9m (4.6%) $92.7m (12.8%) $91.9m (26.6%) 15.0% (7.8%) $1.72 (8.9%)

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