Discounted Cash Flow
M/I Homes, 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) |
|---|---|---|---|---|---|
| 2016 | $1.7b | $56.6m | $21.1m | 3.3% | $2.10 |
| 2017 | $2.0b (16.0%) | $72.1m (27.3%) | $-61.3m (-390.8%) | 3.7% (9.8%) | $2.57 (22.4%) |
| 2018 | $2.3b (16.5%) | $107.7m (49.4%) | $-10.7m (82.5%) | 4.7% (28.2%) | $3.81 (48.2%) |
| 2019 | $2.5b (9.4%) | $127.6m (18.5%) | $61.1m (669.3%) | 5.1% (8.4%) | $4.58 (20.2%) |
| 2020 | $3.0b (21.8%) | $239.9m (88.0%) | $156.7m (156.4%) | 7.9% (54.3%) | $8.38 (83.0%) |
| 2021 | $3.7b (23.0%) | $396.9m (65.4%) | $-42.1m (-126.9%) | 10.6% (34.5%) | $13.64 (62.8%) |
| 2022 | $4.1b (10.3%) | $490.7m (23.6%) | $174.7m (514.8%) | 11.9% (12.1%) | $17.60 (29.0%) |
| 2023 | $4.0b (-2.4%) | $465.4m (-5.2%) | $546.4m (212.7%) | 11.5% (-2.9%) | $16.76 (-4.8%) |
| 2024 | $4.5b (11.7%) | $563.7m (21.1%) | $171.3m (-68.6%) | 12.5% (8.5%) | $20.29 (21.1%) |
| 2025 | $4.4b (-1.9%) | $402.9m (-28.5%) | $127.7m (-25.4%) | 9.1% (-27.1%) | $15.07 (-25.7%) |
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.