Discounted Cash Flow
Dynatrace, 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) |
|---|---|---|---|---|---|
| 2018 | $398.0m | $9.2m | $9.2m | 2.3% | $0.04 |
| 2019 | $431.0m (8.3%) | $-116.2m (-1360.0%) | $139.8m (1415.5%) | -27.0% (-1263.7%) | $-0.49 (-1325.0%) |
| 2020 | $545.8m (26.6%) | $-418.0m (-259.8%) | $-162.2m (-216.0%) | -76.6% (-184.1%) | $-1.56 (-218.4%) |
| 2021 | $703.5m (28.9%) | $75.7m (118.1%) | $206.4m (227.2%) | 10.8% (114.1%) | $0.27 (117.3%) |
| 2022 | $929.4m (32.1%) | $52.5m (-30.7%) | $233.2m (13.0%) | 5.6% (-47.6%) | $0.18 (-33.3%) |
| 2023 | $1.2b (24.6%) | $108.0m (105.8%) | $333.3m (42.9%) | 9.3% (65.1%) | $0.38 (111.1%) |
| 2024 | $1.4b (23.5%) | $154.6m (43.2%) | $351.6m (5.5%) | 10.8% (16.0%) | $0.53 (39.5%) |
| 2025 | $1.7b (18.7%) | $483.7m (212.8%) | $433.3m (23.2%) | 28.5% (163.4%) | $1.62 (205.7%) |
| 2026 | $2.0b (18.8%) | $162.7m (-66.4%) | $529.7m (22.2%) | 8.1% (-71.7%) | $0.54 (-66.7%) |
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.