Discounted Cash Flow
Otis Worldwide Corp.
—
—
Average annual growth rates
| Metric | 10-Year | 5-Year | 3-Year |
|---|---|---|---|
| Sales | — | — | — |
| Free Cash Flow | — | — | — |
| Average (FCF & NI) | — | — | — |
| Net Income | — | — | — |
| Dividends | — | — | — |
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) |
|---|---|---|---|---|---|
| 2018 | $12.9b | $1.0b | $-145.0m | 8.1% | $2.42 |
| 2019 | $13.1b (1.6%) | $1.1b (6.4%) | $-114.0m (21.4%) | 8.5% (4.7%) | $2.58 (6.6%) |
| 2020 | $12.8b (-2.8%) | $906.0m (-18.8%) | $-46.0m (59.6%) | 7.1% (-16.5%) | $2.09 (-19.0%) |
| 2021 | $14.3b (12.1%) | $1.2b (37.5%) | $-125.0m (-171.7%) | 8.7% (22.7%) | $2.91 (39.2%) |
| 2022 | $13.7b (-4.3%) | $1.3b (0.6%) | $-36.0m (71.2%) | 9.2% (5.1%) | $2.98 (2.4%) |
| 2023 | $14.2b (3.8%) | $1.4b (12.2%) | $-126.0m (-250.0%) | 9.9% (8.1%) | $3.42 (14.8%) |
| 2024 | $14.3b (0.4%) | $1.6b (17.0%) | $-125.0m (0.8%) | 11.5% (16.6%) | $4.10 (19.9%) |
| 2025 | $14.4b (1.2%) | $1.4b (-15.9%) | $-178.0m (-42.4%) | 9.6% (-16.9%) | $3.52 (-14.1%) |
Base FCF: — (latest fiscal year)
Discount rate: % —
Terminal growth: —
Projection period: — years
Alt A decline yrs:
Alt B total yrs:
Values abbreviated: b = billions, m = millions, k = thousands.
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.