Discounted Cash Flow

Vertiv Holdings Co.

VRT · 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)
2017 $0 $-1.3k $0.00
2018 $0 $5.0m (394359.2%) $-4.9m $0.12
2019 $0 $4.4m (-12.7%) $7.9m (261.4%) $0.10 (-16.7%)
2020 $4.4b $-327.3m (-7555.9%) $164.5m (1976.2%) -7.5% $-1.07 (-1170.0%)
2021 $5.0b (14.4%) $119.6m (136.5%) $137.5m (-16.4%) 2.4% (132.0%) $0.34 (131.8%)
2022 $5.7b (13.9%) $76.6m (-36.0%) $-252.8m (-283.9%) 1.3% (-43.8%) $0.20 (-41.2%)
2023 $6.9b (20.6%) $460.2m (500.8%) $772.6m (405.6%) 6.7% (398.2%) $1.21 (505.0%)
2024 $8.0b (16.7%) $495.8m (7.7%) $1.2b (49.1%) 6.2% (-7.7%) $1.32 (9.1%)
2025 $10.2b (27.7%) $1.3b (168.8%) $1.9b (64.3%) 13.0% (110.5%) $3.49 (164.4%)

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