Discounted Cash Flow
Exelon Corp.
—
—
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 | $31.4b | $496.0m | $-108.0m | 1.6% | $1.22 |
| 2017 | $33.5b (6.9%) | $2.7b (443.1%) | $7.4b (6988.0%) | 8.0% (408.0%) | $3.98 (226.2%) |
| 2018 | $36.0b (7.3%) | $768.0m (-71.5%) | $768.0m (-89.7%) | 2.1% (-73.4%) | $2.08 (-47.7%) |
| 2019 | $34.4b (-4.3%) | $1.1b (46.5%) | $6.6b (764.8%) | 3.3% (53.1%) | $3.02 (45.2%) |
| 2020 | $33.0b (-4.1%) | $589.0m (-47.6%) | $4.0b (-39.8%) | 1.8% (-45.4%) | $2.01 (-33.4%) |
| 2021 | $36.3b (10.0%) | $1.7b (189.6%) | $3.0b (-25.1%) | 4.7% (163.3%) | $1.74 (-13.4%) |
| 2022 | $19.1b (-47.5%) | $2.1b (20.4%) | $4.8b (61.3%) | 10.8% (129.4%) | $2.08 (19.5%) |
| 2023 | $21.7b (13.9%) | $2.3b (13.3%) | $4.5b (-7.2%) | 10.7% (-0.5%) | $2.34 (12.5%) |
| 2024 | $23.0b (6.0%) | $2.5b (5.7%) | $5.3b (17.4%) | 10.7% (-0.3%) | $2.45 (4.7%) |
| 2025 | $24.3b (5.3%) | $2.8b (12.5%) | $5.7b (8.2%) | 11.4% (6.8%) | $2.74 (11.8%) |
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.