Discounted Cash Flow
ACI Worldwide, Inc.
—
—
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 | $1.0b | $129.5m | $59.0m | 12.9% | $1.10 |
| 2017 | $1.0b (1.8%) | $5.1m (-96.0%) | $120.5m (104.1%) | 0.5% (-96.1%) | $0.04 (-96.4%) |
| 2018 | $1.0b (-1.4%) | $68.9m (1242.2%) | $165.7m (37.5%) | 6.8% (1261.3%) | $0.59 (1375.0%) |
| 2019 | $1.3b (24.6%) | $67.1m (-2.7%) | $114.5m (-30.9%) | 5.3% (-21.9%) | $0.58 (-1.7%) |
| 2020 | $1.3b (2.9%) | $72.7m (8.3%) | $318.5m (178.0%) | 5.6% (5.3%) | $0.62 (6.9%) |
| 2021 | $1.4b (5.9%) | $127.8m (75.9%) | $199.9m (-37.2%) | 9.3% (66.1%) | $1.09 (75.8%) |
| 2022 | $1.4b (3.7%) | $142.2m (11.3%) | $130.3m (-34.8%) | 10.0% (7.2%) | $1.25 (14.7%) |
| 2023 | $1.5b (2.2%) | $121.5m (-14.5%) | $159.6m (22.5%) | 8.4% (-16.3%) | $1.12 (-10.4%) |
| 2024 | $1.6b (9.8%) | $203.1m (67.2%) | $343.3m (115.1%) | 12.7% (52.3%) | $1.93 (72.3%) |
| 2025 | $1.8b (10.4%) | $226.7m (11.6%) | $309.9m (-9.7%) | 12.9% (1.1%) | $2.18 (13.0%) |
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.