Discounted Cash Flow
Getty Realty Corp. /Md/ REIT
—
—
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 | $115.3m | $38.4m | $36.9m | 33.3% | — |
| 2017 | $120.2m (4.2%) | $47.2m (22.8%) | $56.7m (53.9%) | 39.3% (17.8%) | — |
| 2018 | $136.1m (13.3%) | $47.7m (1.1%) | $63.3m (11.6%) | 35.1% (-10.7%) | $1.17 |
| 2019 | $140.7m (3.3%) | $49.7m (4.2%) | $76.8m (21.2%) | 35.4% (0.9%) | $1.19 (1.7%) |
| 2020 | $147.3m (4.8%) | $69.4m (39.5%) | $82.8m (7.9%) | 47.1% (33.2%) | $1.62 (36.1%) |
| 2021 | $155.4m (5.5%) | $62.9m (-9.4%) | $86.5m (4.5%) | 40.4% (-14.1%) | $1.37 (-15.4%) |
| 2022 | $165.6m (6.6%) | $90.0m (43.2%) | $93.1m (7.6%) | 54.4% (34.4%) | $1.88 (37.2%) |
| 2023 | $185.8m (12.2%) | $60.2m (-33.2%) | $105.0m (12.8%) | 32.4% (-40.5%) | $1.16 (-38.3%) |
| 2024 | $203.4m (9.4%) | $71.1m (18.1%) | $129.6m (23.5%) | 34.9% (8.0%) | $1.26 (8.6%) |
| 2025 | $221.7m (9.0%) | $79.2m (11.4%) | $127.0m (-2.0%) | 35.7% (2.2%) | $1.35 (7.1%) |
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): —
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.