Discounted Cash Flow
Electronic Arts 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) |
|---|---|---|---|---|---|
| 2017 | $4.8b | $967.0m | $1.4b | 20.0% | $3.19 |
| 2018 | $5.2b (6.3%) | $1.0b (7.9%) | $1.7b (22.3%) | 20.3% (1.5%) | $3.39 (6.3%) |
| 2019 | $5.0b (-3.9%) | $1.0b (-2.3%) | $1.5b (-8.6%) | 20.6% (1.6%) | $3.36 (-0.9%) |
| 2020 | $5.5b (11.9%) | $3.0b (198.2%) | $1.8b (16.2%) | 54.9% (166.6%) | $10.37 (208.6%) |
| 2021 | $5.6b (1.7%) | $837.0m (-72.5%) | $1.9b (7.6%) | 14.9% (-72.9%) | $2.90 (-72.0%) |
| 2022 | $7.0b (24.2%) | $789.0m (-5.7%) | $1.9b (-1.8%) | 11.3% (-24.1%) | $2.78 (-4.1%) |
| 2023 | $7.4b (6.2%) | $802.0m (1.6%) | $1.3b (-29.3%) | 10.8% (-4.3%) | $2.90 (4.3%) |
| 2024 | $7.6b (1.8%) | $1.3b (58.7%) | $2.1b (57.6%) | 16.8% (55.9%) | $4.71 (62.4%) |
| 2025 | $7.5b (-1.3%) | $1.1b (-11.9%) | $1.9b (-12.2%) | 15.0% (-10.8%) | $4.28 (-9.1%) |
| 2026 | $7.5b (0.9%) | $887.0m (-20.9%) | $2.3b (25.0%) | 11.8% (-21.6%) | $3.55 (-17.1%) |
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): —
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.