Discounted Cash Flow
KE Holdings Inc. ADR
—
—
Average annual growth rates
| Metric | 10-Year | 5-Year | 3-Year |
|---|---|---|---|
| Sales | — | — | — |
| Free Cash Flow | — | — | — |
| Average (FCF & NI) | — | — | — |
| Net Income | — | — | — |
| Dividends | — | — | — |
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) |
|---|---|---|---|---|---|
| 2017 | — | — | — | — | — |
| 2018 | $28.6b | $-354.2m | $380.6m | -1.2% | $-1.75 |
| 2019 | $46.0b (60.6%) | $-324.2m (8.5%) | $-66.7m (-117.5%) | -0.7% (43.0%) | $-2.94 (-68.0%) |
| 2020 | $10.8b (-76.5%) | $63.2m (119.5%) | $63.2m (194.7%) | 0.6% (183.0%) | $0.05 (101.7%) |
| 2021 | $12.7b (17.3%) | $-12.2m (-119.3%) | $403.1m (537.9%) | -0.1% (-116.5%) | $-0.02 (-140.0%) |
| 2022 | $8.8b (-30.6%) | $-29.8m (-144.3%) | $-29.8m (-107.4%) | -0.3% (-252.0%) | $-0.06 (-200.0%) |
| 2023 | $77.8b (784.2%) | $123.0m (512.3%) | $123.0m (512.3%) | 0.2% (146.6%) | $0.24 (500.0%) |
| 2024 | $93.5b (20.2%) | $82.7m (-32.8%) | $1.3b (950.3%) | 0.1% (-44.1%) | $0.16 (-33.3%) |
| 2025 | $94.6b (1.2%) | $63.6m (-23.1%) | $-194.5m (-115.1%) | 0.1% (-24.0%) | $0.13 (-18.8%) |
Base FCF: — (latest fiscal year)
Discount rate: % —
Terminal growth: —
Projection period: — years
Alt A decline yrs:
Alt B total yrs:
SEC filings report in CNY. Values above are converted to USD for comparison with the US-listed share price.
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): —
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.