Discounted Cash Flow

Prestige Consumer Healthcare Inc.

PBH · 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)
2017 $882.1m $69.4m $144.8m 7.9% $1.31
2018 $1.0b (18.0%) $339.6m (389.3%) $197.6m (36.5%) 32.6% (314.5%) $6.40 (388.5%)
2019 $975.8m (-6.3%) $-35.8m (-110.5%) $178.8m (-9.5%) -3.7% (-111.2%) $-0.69 (-110.8%)
2020 $963.0m (-1.3%) $142.3m (497.4%) $202.6m (13.3%) 14.8% (502.7%) $2.81 (507.2%)
2021 $943.4m (-2.0%) $164.7m (15.7%) $213.4m (5.3%) 17.5% (18.2%) $3.28 (16.7%)
2022 $1.1b (15.2%) $205.4m (24.7%) $250.3m (17.3%) 18.9% (8.3%) $4.09 (24.7%)
2023 $1.1b (3.8%) $-82.3m (-140.1%) $221.9m (-11.3%) -7.3% (-138.6%) $-1.65 (-140.3%)
2024 $1.1b (-0.2%) $209.3m (354.3%) $239.4m (7.9%) 18.6% (354.9%) $4.21 (355.2%)
2025 $1.1b (1.1%) $214.6m (2.5%) $243.3m (1.6%) 18.9% (1.4%) $4.32 (2.6%)
2026 $1.1b (-4.3%) $190.3m (-11.3%) $246.4m (1.3%) 17.5% (-7.3%) $3.93 (-9.0%)

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