Discounted Cash Flow

Ibex Ltd.

IBEX · 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)
2018 $342.2m $-20.8m $-10.9m -6.1% $0.00
2019 $368.4m (7.7%) $-4.5m (78.2%) $-3.4m (68.8%) -1.2% (79.8%) $0.00
2020 $405.1m (10.0%) $10.1m (323.2%) $51.7m (1616.7%) 2.5% (302.9%) $0.00
2021 $443.7m (9.5%) $4.8m (-52.8%) $6.5m (-87.4%) 1.1% (-56.9%) $0.16
2022 $493.6m (11.2%) $21.5m (350.3%) $46.7m (614.7%) 4.3% (304.8%) $1.26 (687.5%)
2023 $523.1m (6.0%) $31.6m (47.2%) $22.9m (-51.0%) 6.0% (38.9%) $1.74 (38.1%)
2024 $508.6m (-2.8%) $33.7m (6.6%) $27.0m (18.1%) 6.6% (9.6%) $1.90 (9.2%)
2025 $558.3m (9.8%) $36.9m (9.5%) $27.3m (0.9%) 6.6% (-0.2%) $2.51 (32.1%)

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):

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