Discounted Cash Flow

RB Global Inc.

RBA · 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 $6.6m $91.8m $158.6m 1401.6% $0.86
2017 $11.2m (71.2%) $75.0m (-18.3%) $135.5m (-14.6%) 668.7% (-52.3%) $0.70 (-18.6%)
2018 $1.2b (10328.0%) $121.5m (61.9%) $127.4m (-5.9%) 10.4% (-98.4%) $1.12 (60.0%)
2019 $1.3b (12.7%) $149.0m (22.7%) $319.2m (150.5%) 11.3% (8.9%) $1.37 (22.3%)
2020 $1.4b (4.4%) $170.1m (14.1%) $243.6m (-23.7%) 12.4% (9.3%) $1.56 (13.9%)
2021 $1.4b (2.9%) $151.9m (-10.7%) $307.8m (26.3%) 10.7% (-13.2%) $1.38 (-11.5%)
2022 $1.7b (22.4%) $319.7m (110.5%) $431.1m (40.1%) 18.4% (72.0%) $2.89 (109.4%)
2023 $3.7b (112.2%) $206.5m (-35.4%) $316.1m (-26.7%) 5.6% (-69.6%) $1.05 (-63.7%)
2024 $4.3b (16.4%) $372.7m (80.5%) $764.6m (141.9%) 8.7% (55.0%) $2.03 (93.3%)
2025 $4.6b (7.2%) $382.2m (2.5%) $719.2m (-5.9%) 8.3% (-4.3%) $2.06 (1.5%)

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