Discounted Cash Flow

LXP Industrial Trust

LXP · 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 $398.1m $95.6m $230.9m 24.0% $0.38
2017 $391.6m (-1.6%) $85.6m (-10.5%) $212.6m (-7.9%) 21.9% (-9.0%) $0.33 (-13.2%)
2018 $30.6m (-92.2%) $227.4m (165.7%) $202.3m (-4.8%) 743.0% (3300.0%) $0.93 (181.8%)
2019 $5.3m (-82.5%) $279.9m (23.1%) $174.4m (-13.8%) 5234.9% (604.6%) $1.15 (23.7%)
2020 $330.4m (6080.1%) $183.3m (-34.5%) $184.6m (5.9%) 55.5% (-98.9%) $0.66 (-42.6%)
2021 $344.0m (4.1%) $382.6m (108.8%) $205.1m (11.1%) 111.2% (100.5%) $1.35 (104.5%)
2022 $321.2m (-6.6%) $113.8m (-70.3%) $161.7m (-21.2%) 35.4% (-68.2%) $0.38 (-71.9%)
2023 $6.3m (-98.0%) $30.4m (-73.3%) $191.5m (18.4%) 483.6% (1265.3%) $0.08 (-78.9%)
2024 $4.1m (-34.7%) $44.5m (46.6%) $193.4m (1.0%) 1084.9% (124.3%) $0.13 (62.5%)
2025 $4.1m (-0.4%) $113.2m (154.1%) $163.8m (-15.3%) 2768.1% (155.2%) $1.82 (1300.0%)

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):

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