Discounted Cash Flow

Visteon Corp.

VC · 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 $3.2b $75.0m $45.0m 2.4% $2.14
2017 $3.1b (-0.5%) $176.0m (134.7%) $118.0m (162.2%) 5.6% (135.8%) $5.57 (160.3%)
2018 $3.0b (-5.1%) $164.0m (-6.8%) $77.0m (-34.7%) 5.5% (-1.8%) $5.56 (-0.2%)
2019 $2.9b (-1.3%) $70.0m (-57.3%) $41.0m (-46.8%) 2.4% (-56.8%) $2.49 (-55.2%)
2020 $2.5b (-13.5%) $-56.0m (-180.0%) $168.0m (309.8%) -2.2% (-192.5%) $-2.01 (-180.7%)
2021 $2.8b (8.8%) $41.0m (173.2%) $58.0m (-65.5%) 1.5% (167.3%) $1.46 (172.6%)
2022 $3.8b (35.4%) $124.0m (202.4%) $86.0m (48.3%) 3.3% (123.3%) $4.41 (202.1%)
2023 $4.0b (5.3%) $486.0m (291.9%) $142.0m (65.1%) 12.3% (272.3%) $17.30 (292.3%)
2024 $3.9b (-2.2%) $274.0m (-43.6%) $290.0m (104.2%) 7.1% (-42.3%) $9.93 (-42.6%)
2025 $3.8b (-2.5%) $201.0m (-26.6%) $277.0m (-4.5%) 5.3% (-24.7%) $7.39 (-25.6%)

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):

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