Discounted Cash Flow

Renasant Corp.

RNST · 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 $90.9m $150.2m $2.18
2017 $92.2m (1.4%) $188.5m (25.5%) $1.97 (-9.6%)
2018 $146.9m (59.4%) $55.0m (-70.8%) $2.80 (42.1%)
2019 $167.6m (14.1%) $128.7m (133.7%) $2.89 (3.2%)
2020 $83.7m (-50.1%) $54.0m (-58.0%) $1.49 (-48.4%)
2021 $175.9m (110.3%) $122.1m (126.3%) $3.13 (110.1%)
2022 $166.1m (-5.6%) $559.2m (357.8%) $2.97 (-5.1%)
2023 $144.7m (-12.9%) $126.9m (-77.3%) $2.58 (-13.1%)
2024 $195.5m (35.1%) $115.8m (-8.8%) $3.29 (27.5%)
2025 $181.3m (-7.3%) $237.8m (105.3%) $2.09 (-36.5%)

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