Discounted Cash Flow

Element Solutions Inc.

ESI · 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 $3.6b $-73.7m $128.5m -2.1% $-0.17
2017 $3.8b (5.3%) $-296.2m (-301.9%) $122.7m (-4.5%) -7.8% (-281.7%) $-1.04 (-511.8%)
2018 $2.0b (-48.1%) $-324.4m (-9.5%) $-29.2m (-123.8%) -16.5% (-110.9%) $-1.13 (-8.7%)
2019 $1.8b (-6.4%) $92.9m (128.6%) $141.2m (583.6%) 5.1% (130.6%) $0.36 (131.9%)
2020 $1.9b (1.0%) $75.7m (-18.5%) $247.2m (75.1%) 4.1% (-19.3%) $0.30 (-16.7%)
2021 $2.4b (29.5%) $203.3m (168.6%) $279.7m (13.1%) 8.5% (107.4%) $0.82 (173.3%)
2022 $2.5b (6.2%) $187.2m (-7.9%) $248.1m (-11.3%) 7.3% (-13.3%) $0.76 (-7.3%)
2023 $2.3b (-8.5%) $118.1m (-36.9%) $280.9m (13.2%) 5.1% (-31.1%) $0.49 (-35.5%)
2024 $2.5b (5.3%) $244.2m (106.8%) $293.6m (4.5%) 9.9% (96.4%) $1.01 (106.1%)
2025 $2.6b (3.8%) $190.8m (-21.9%) $227.6m (-22.5%) 7.5% (-24.8%) $0.79 (-21.8%)

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):

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