Discounted Cash Flow
Wafd Inc.
—
—
Average annual growth rates
| Metric | 10-Year | 5-Year | 3-Year |
|---|---|---|---|
| Sales | — | — | — |
| Free Cash Flow | — | — | — |
| Average (FCF & NI) | — | — | — |
| Net Income | — | — | — |
| Dividends | — | — | — |
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 | $467.3m | $164.0m | $183.8m | 35.1% | $1.79 |
| 2017 | $484.1m (3.6%) | $173.5m (5.8%) | $164.2m (-10.6%) | 35.8% (2.1%) | $1.95 (8.9%) |
| 2018 | $516.2m (6.6%) | $203.8m (17.5%) | $163.6m (-0.4%) | 39.5% (10.2%) | $2.40 (23.1%) |
| 2019 | $543.4m (5.3%) | $210.3m (3.1%) | $198.5m (21.4%) | 38.7% (-2.0%) | $2.61 (8.8%) |
| 2020 | $556.5m (2.4%) | $173.4m (-17.5%) | $134.7m (-32.2%) | 31.2% (-19.5%) | $2.26 (-13.4%) |
| 2021 | $565.7m (1.7%) | $183.6m (5.9%) | $285.0m (111.6%) | 32.5% (4.1%) | $2.39 (5.8%) |
| 2022 | $661.0m (16.8%) | $236.3m (28.7%) | $256.7m (-9.9%) | 35.8% (10.2%) | $3.40 (42.3%) |
| 2023 | $742.4m (12.3%) | $257.4m (8.9%) | $198.9m (-22.5%) | 34.7% (-3.0%) | $3.72 (9.4%) |
| 2024 | $721.5m (-2.8%) | $200.0m (-22.3%) | $414.6m (108.4%) | 27.7% (-20.0%) | $2.50 (-32.8%) |
| 2025 | $725.5m (0.5%) | $226.1m (13.0%) | $208.2m (-49.8%) | 31.2% (12.4%) | $2.64 (5.6%) |
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): —
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.