Discounted Cash Flow

Charter Communications, Inc. /Mo/

CHTR · 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 $29.0b $3.5b $7.4b 12.1% $17.05
2017 $41.6b (43.4%) $9.9b (180.9%) $11.1b (49.7%) 23.8% (96.0%) $38.55 (126.1%)
2018 $43.6b (4.9%) $1.2b (-87.6%) $11.3b (1.5%) 2.8% (-88.2%) $5.29 (-86.3%)
2019 $45.8b (4.9%) $1.7b (35.6%) $11.7b (3.5%) 3.6% (29.3%) $7.60 (43.7%)
2020 $48.1b (5.1%) $3.2b (93.2%) $14.5b (23.9%) 6.7% (83.8%) $15.85 (108.6%)
2021 $51.7b (7.5%) $4.7b (44.4%) $16.2b (11.6%) 9.0% (34.4%) $25.34 (59.9%)
2022 $54.0b (4.5%) $5.1b (8.6%) $14.4b (-11.1%) 9.4% (3.9%) $31.30 (23.5%)
2023 $54.6b (1.1%) $4.6b (-9.9%) $14.3b (-0.8%) 8.3% (-10.8%) $30.54 (-2.4%)
2024 $55.1b (0.9%) $5.1b (11.5%) $13.3b (-6.5%) 9.2% (10.6%) $35.53 (16.3%)
2025 $54.8b (-0.6%) $5.0b (-1.9%) $15.5b (16.2%) 9.1% (-1.3%) $36.90 (3.9%)

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