Discounted Cash Flow
Firstservice Corp. Foreign
—
—
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 | $1.5b | $33.6m | $79.9m | 2.3% | $0.93 |
| 2017 | $1.7b (15.0%) | $53.1m (58.0%) | $79.4m (-0.6%) | 3.1% (37.4%) | $1.48 (59.1%) |
| 2018 | $1.9b (13.3%) | $65.9m (24.1%) | $58.9m (-25.8%) | 3.4% (9.6%) | $1.83 (23.6%) |
| 2019 | $2.4b (24.6%) | $-251.6m (-482.0%) | $61.2m (3.9%) | -10.5% (-406.5%) | $-6.58 (-459.6%) |
| 2020 | $2.8b (15.2%) | $87.3m (134.7%) | $252.3m (312.5%) | 3.1% (130.1%) | $2.04 (131.0%) |
| 2021 | $3.2b (17.2%) | $135.2m (55.0%) | $109.1m (-56.8%) | 4.2% (32.2%) | $3.08 (51.0%) |
| 2022 | $3.7b (15.3%) | $121.1m (-10.5%) | $28.3m (-74.1%) | 3.2% (-22.3%) | $2.74 (-11.0%) |
| 2023 | $4.3b (15.7%) | $100.4m (-17.1%) | $187.6m (563.4%) | 2.3% (-28.3%) | $2.25 (-17.9%) |
| 2024 | $5.2b (20.4%) | $134.4m (33.9%) | $172.9m (-7.9%) | 2.6% (11.2%) | $2.98 (32.4%) |
| 2025 | $5.5b (5.4%) | $145.0m (7.9%) | $318.2m (84.1%) | 2.6% (2.4%) | $3.19 (7.0%) |
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.