Discounted Cash Flow
Sila Realty Trust, Inc. REIT
—
—
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 | $56.4m | $11.3m | $25.0m | 20.0% | $0.17 |
| 2017 | $125.1m (121.7%) | $21.3m (88.4%) | $51.8m (107.6%) | 17.0% (-15.0%) | $0.21 (23.5%) |
| 2018 | $177.3m (41.8%) | $28.9m (35.7%) | $74.2m (43.2%) | 16.3% (-4.3%) | $0.22 (4.8%) |
| 2019 | $210.9m (18.9%) | $2.8m (-90.4%) | $2.8m (-96.3%) | 1.3% (-91.9%) | $0.02 (-90.9%) |
| 2020 | $276.5m (31.1%) | $36.8m (1221.9%) | $112.8m (3956.0%) | 13.3% (908.2%) | $0.17 (750.0%) |
| 2021 | $172.8m (-37.5%) | $402.7m (994.9%) | $136.9m (21.4%) | 233.0% (1651.8%) | $1.80 (958.8%) |
| 2022 | $180.0m (4.1%) | $-8.0m (-102.0%) | $-8.0m (-105.8%) | -4.4% (-101.9%) | $-0.03 (-101.7%) |
| 2023 | $189.1m (5.0%) | $24.0m (401.4%) | $125.7m (1676.2%) | 12.7% (386.9%) | $0.11 (466.7%) |
| 2024 | $23.1m (-87.8%) | $42.7m (77.4%) | $129.9m (3.3%) | 184.4% (1349.8%) | $0.75 (581.8%) |
| 2025 | $197.5m (753.7%) | $33.1m (-22.4%) | $110.9m (-14.6%) | 16.8% (-90.9%) | $0.60 (-20.0%) |
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.