Discounted Cash Flow

Roper Technologies Inc.

ROP · 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 $3.8b $658.6m $926.5m 17.4% $6.50
2017 $4.6b (21.6%) $971.8m (47.5%) $1.2b (28.0%) 21.1% (21.4%) $9.51 (46.3%)
2018 $5.2b (12.7%) $944.4m (-2.8%) $1.4b (16.5%) 18.2% (-13.7%) $9.15 (-3.8%)
2019 $5.4b (3.4%) $1.8b (87.2%) $1.5b (5.9%) 32.9% (81.1%) $17.02 (86.0%)
2020 $5.5b (3.0%) $949.7m (-46.3%) $1.5b (4.3%) 17.2% (-47.8%) $9.08 (-46.7%)
2021 $5.8b (4.5%) $1.2b (21.4%) $2.0b (31.9%) 19.9% (16.1%) $10.95 (20.6%)
2022 $5.4b (-7.0%) $4.5b (294.3%) $536.3m (-73.3%) 84.6% (324.1%) $42.92 (292.0%)
2023 $6.2b (15.0%) $1.4b (-69.5%) $1.9b (259.8%) 22.4% (-73.5%) $12.98 (-69.8%)
2024 $7.0b (13.9%) $1.5b (11.9%) $2.3b (18.3%) 22.0% (-1.8%) $14.47 (11.5%)
2025 $7.9b (12.3%) $1.5b (-0.8%) $2.4b (6.7%) 19.4% (-11.7%) $14.30 (-1.2%)

Base FCF: (latest fiscal year)

Discount rate: %

Terminal growth:

Projection period: years

Alt A decline yrs:

Alt B total yrs:

Values abbreviated: b = billions, m = millions, k = thousands.

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