Discounted Cash Flow

Pentair Plc.

PNR · 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 $4.9b $522.2m $743.6m 10.7% $2.88
2017 $4.9b (1.0%) $666.5m (27.6%) $549.3m (-26.1%) 13.5% (26.4%) $3.67 (27.4%)
2018 $3.0b (-39.9%) $347.4m (-47.9%) $390.9m (-28.8%) 11.7% (-13.2%) $1.98 (-46.0%)
2019 $3.0b (-0.3%) $355.7m (2.4%) $294.5m (-24.7%) 12.0% (2.7%) $2.10 (6.1%)
2020 $3.0b (2.0%) $358.6m (0.8%) $511.4m (73.7%) 11.9% (-1.2%) $2.15 (2.4%)
2021 $3.8b (24.8%) $553.0m (54.2%) $553.0m (8.1%) 14.7% (23.6%) $3.34 (55.3%)
2022 $4.1b (9.5%) $480.9m (-13.0%) $278.1m (-49.7%) 11.7% (-20.6%) $2.92 (-12.6%)
2023 $4.1b (-0.4%) $622.7m (29.5%) $543.2m (95.3%) 15.2% (30.0%) $3.77 (29.1%)
2024 $4.1b (-0.5%) $625.4m (0.4%) $692.3m (27.4%) 15.3% (1.0%) $3.78 (0.3%)
2025 $4.2b (2.3%) $653.8m (4.5%) $746.0m (7.8%) 15.7% (2.2%) $3.99 (5.6%)

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