Discounted Cash Flow
Oxford Industries Inc.
—
—
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 | $969.3m | $30.6m | $32.3m | 3.2% | $1.86 |
| 2017 | $1.0b (5.5%) | $52.5m (71.7%) | $69.2m (114.1%) | 5.1% (62.7%) | $3.18 (71.0%) |
| 2018 | $1.1b (6.2%) | $65.1m (24.1%) | $79.8m (15.5%) | 6.0% (16.8%) | $3.92 (23.3%) |
| 2019 | $1.1b (2.0%) | $66.3m (1.8%) | $59.3m (-25.7%) | 6.0% (-0.1%) | $3.97 (1.3%) |
| 2020 | $1.1b (1.4%) | $68.5m (3.3%) | $84.5m (42.4%) | 6.1% (1.9%) | $4.09 (3.0%) |
| 2021 | $748.8m (-33.3%) | $-95.7m (-239.7%) | $54.9m (-35.0%) | -12.8% (-309.5%) | $-5.77 (-241.1%) |
| 2022 | $1.1b (52.5%) | $131.3m (237.2%) | $166.1m (202.4%) | 11.5% (190.0%) | $7.90 (236.9%) |
| 2023 | $1.4b (23.6%) | $165.7m (26.2%) | $78.9m (-52.5%) | 11.7% (2.1%) | $10.42 (31.9%) |
| 2024 | $1.6b (11.3%) | $60.7m (-63.4%) | $170.2m (115.6%) | 3.9% (-67.1%) | $3.89 (-62.7%) |
| 2025 | $1.5b (-3.5%) | $93.0m (53.2%) | $59.8m (-64.9%) | 6.1% (58.7%) | $5.94 (52.7%) |
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.