Discounted Cash Flow

Chord Energy Corp.

CHRD · 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)
2016 $704.7m $-243.0m $228.0m -34.5% $-1.32
2017 $1.2b (77.2%) $123.8m (150.9%) $507.9m (122.7%) 9.9% (128.8%) $0.53 (140.2%)
2018 $2.3b (86.0%) $-35.3m (-128.5%) $-35.3m (-106.9%) -1.5% (-115.3%) $-0.11 (-120.8%)
2019 $2.1b (-10.8%) $-128.2m (-263.3%) $892.9m (2629.6%) -6.2% (-307.2%) $-0.41 (-272.7%)
2020 $963.4m (-53.5%) $-3.6b (-2738.6%) $202.9m (-77.3%) -377.9% (-6004.2%) $-11.46 (-2695.1%)
2021 $1.6b (64.0%) $319.6m (108.8%) $914.1m (350.5%) 20.2% (105.4%) $16.15 (240.9%)
2022 $3.6b (130.8%) $1.9b (480.8%) $1.4b (52.4%) 50.9% (151.6%) $60.86 (276.8%)
2023 $3.9b (6.9%) $1.0b (-44.8%) $914.2m (-34.4%) 26.3% (-48.4%) $24.59 (-59.6%)
2024 $5.3b (34.8%) $848.6m (-17.1%) $918.2m (0.4%) 16.2% (-38.5%) $16.32 (-33.6%)
2025 $4.9b (-7.1%) $44.5m (-94.8%) $692.7m (-24.6%) 0.9% (-94.4%) $0.74 (-95.5%)

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