Discounted Cash Flow
Service Corp. International
—
—
Average annual growth rates
| Metric | 10-Year | 5-Year | 3-Year |
|---|---|---|---|
| Sales | — | — | — |
| Free Cash Flow | — | — | — |
| Average (FCF & NI) | — | — | — |
| Net Income | — | — | — |
Endpoint CAGR (better for long term trend)
| Metric | 10-Year | 5-Year | 3-Year |
|---|---|---|---|
| Sales | — | — | — |
| Free Cash Flow | — | — | — |
| Average (FCF & NI) | — | — | — |
| Net Income | — | — | — |
Projected growth rate
—
—
%
%
Historical inputs (10 fiscal years)
| YEAR | Sales | Net Income | Free Cash Flow | Net Margin | EPS (diluted) |
|---|---|---|---|---|---|
| 2016 | $3.0b | $177.0m | $249.1m | 5.8% | $0.92 |
| 2017 | $3.1b (2.1%) | $546.7m (208.8%) | $503.4m (102.1%) | 17.7% (202.4%) | $2.91 (216.3%) |
| 2018 | $3.2b (3.1%) | $447.2m (-18.2%) | $380.3m (-24.5%) | 14.0% (-20.6%) | $2.45 (-15.8%) |
| 2019 | $3.2b (1.3%) | $369.6m (-17.4%) | $406.5m (6.9%) | 11.4% (-18.4%) | $2.03 (-17.1%) |
| 2020 | $3.5b (8.7%) | $515.9m (39.6%) | $804.4m (97.9%) | 14.7% (28.4%) | $2.92 (43.8%) |
| 2021 | $4.1b (18.0%) | $802.9m (55.6%) | $616.9m (-23.3%) | 19.4% (31.9%) | $4.79 (64.0%) |
| 2022 | $4.1b (-0.8%) | $565.3m (-29.6%) | $456.0m (-26.1%) | 13.8% (-29.0%) | $3.58 (-25.3%) |
| 2023 | $4.1b (-0.2%) | $537.3m (-5.0%) | $507.2m (11.2%) | 13.1% (-4.8%) | $3.57 (-0.3%) |
| 2024 | $4.2b (2.1%) | $518.6m (-3.5%) | $571.3m (12.6%) | 12.4% (-5.5%) | $3.57 (0.0%) |
| 2025 | $4.3b (2.9%) | $542.6m (4.6%) | $554.2m (-3.0%) | 12.6% (1.6%) | $3.83 (7.3%) |
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): —
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.