Discounted Cash Flow

Mizuho Financial Group Inc. ADR

MFG · Based on 10 years of SEC filings · Converted from JPY to USD

⚠ Cash flow predictability 31/100 (unstable) — FCF YoY std dev 93%, net income 78% (full history)

Average annual growth rates

Metric 10-Year 5-Year 3-Year
Sales
Free Cash Flow
Average (FCF & NI)
Net Income
Dividends

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)
2017 $18.7b $2.4b $2.4b 12.6% $14.33
2018 $11.4b (-38.8%) $3.7b (59.4%) $-2.9b (-224.1%) 32.8% (160.2%) $22.77 (58.9%)
2019 $22.3b (94.7%) $548.2m (-85.4%) $3.3b (211.9%) 2.5% (-92.5%) $3.33 (-85.4%)
2020 $22.4b (0.8%) $974.8m (77.8%) $974.8m (-70.2%) 4.3% (76.3%) $5.92 (77.8%)
2021 $22.7b (1.1%) $3.8b (287.3%) $1.7b (71.3%) 16.6% (283.0%) $229.27 (3772.8%)
2022 $13.7b (-39.6%) $-679.6m (-118.0%) $-679.6m (-140.7%) -5.0% (-129.8%) $-41.28 (-118.0%)
2023 $27.8b (102.3%) $-90.9m (86.6%) $5.3b (884.3%) -0.3% (93.4%) $-5.52 (86.6%)
2024 $25.6b (-7.7%) $5.9b (6613.5%) $-24.1b (-552.6%) 23.1% (7154.9%) $359.70 (6616.3%)
2025 $21.2b (-17.4%) $3.9b (-35.0%) $-1.8b (92.5%) 18.2% (-21.3%) $234.55 (-34.8%)
2026 $29.2b (38.1%) $7.5b (95.2%) $-13.6b (-648.6%) 25.7% (41.4%) $466.16 (98.7%)

Base FCF: (latest fiscal year)

Discount rate: %

Terminal growth:

Projection period: years

Alt A decline yrs:

Alt B total yrs:

SEC filings report in JPY. Values above are converted to USD for comparison with the US-listed share price.

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