Discounted Cash Flow

Magna International Inc. Foreign

MGA · 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 $36.4b $2.0b $1.6b 5.6% $5.19
2017 $38.9b (6.9%) $2.2b (8.6%) $1.5b (-6.8%) 5.7% (1.6%) $5.93 (14.3%)
2018 $40.8b (4.8%) $2.3b (4.1%) $3.5b (137.8%) 5.6% (-0.7%) $6.65 (12.1%)
2019 $39.4b (-3.4%) $1.8b (-23.1%) $2.5b (-28.0%) 4.5% (-20.4%) $5.61 (-15.6%)
2020 $32.6b (-17.2%) $757.0m (-57.1%) $2.1b (-15.3%) 2.3% (-48.2%) $2.52 (-55.1%)
2021 $36.2b (11.0%) $1.5b (100.0%) $1.6b (-26.5%) 4.2% (80.2%) $5.04 (100.0%)
2022 $37.8b (4.4%) $592.0m (-60.9%) $414.0m (-73.6%) 1.6% (-62.5%) $2.04 (-59.5%)
2023 $42.8b (13.1%) $1.2b (104.9%) $649.0m (56.8%) 2.8% (81.2%) $4.24 (107.8%)
2024 $42.8b (0.1%) $1.0b (-16.8%) $1.5b (124.3%) 2.4% (-16.9%) $3.52 (-17.0%)
2025 $42.0b (-1.9%) $829.0m (-17.8%) $2.3b (56.9%) 2.0% (-16.2%) $2.94 (-16.5%)

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