Discounted Cash Flow
Consolidated Edison Inc.
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—
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) |
|---|---|---|---|---|---|
| 2016 | $12.1b | $1.2b | $2.6b | 10.3% | $4.15 |
| 2017 | $12.0b (-0.3%) | $1.5b (22.5%) | $3.0b (12.9%) | 12.7% (22.9%) | $4.97 (19.8%) |
| 2018 | $11.9b (-0.9%) | $1.4b (-9.4%) | $-2.6b (-186.5%) | 11.6% (-8.6%) | $4.43 (-10.9%) |
| 2019 | $12.1b (1.8%) | $1.3b (-2.8%) | $-542.0m (78.8%) | 11.1% (-4.6%) | $4.09 (-7.7%) |
| 2020 | $12.0b (-1.0%) | $1.1b (-18.0%) | $-1.9b (-248.2%) | 9.2% (-17.2%) | $3.29 (-19.6%) |
| 2021 | $13.5b (11.9%) | $1.3b (22.3%) | $-1.2b (34.8%) | 10.0% (9.3%) | $3.86 (17.3%) |
| 2022 | $15.5b (14.9%) | $1.7b (23.3%) | $-530.0m (56.9%) | 10.7% (7.4%) | $4.68 (21.2%) |
| 2023 | $14.5b (-6.3%) | $2.5b (51.7%) | $-2.3b (-341.1%) | 17.4% (62.0%) | $7.25 (54.9%) |
| 2024 | $15.5b (6.9%) | $1.8b (-27.7%) | $-1.2b (50.5%) | 11.8% (-32.4%) | $5.26 (-27.4%) |
| 2025 | $17.0b (10.2%) | $2.0b (11.2%) | $36.0m (103.1%) | 11.9% (0.9%) | $5.66 (7.6%) |
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.