Discounted Cash Flow

Mitsubishi UFJ Financial Group Inc. ADR

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

⚠ Cash flow predictability 35/100 (unstable) — FCF YoY std dev 96%, net income 81% (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)
2016 $26.8b $5.2b $26.3b 19.5% $57.78
2017 $25.9b (-3.5%) $1.3b (-74.7%) $3.7b (-85.9%) 5.1% (-73.8%) $14.93 (-74.2%)
2018 $24.9b (-3.9%) $8.0b (506.0%) $-4.7b (-227.2%) 32.2% (530.6%) $92.40 (518.9%)
2019 $26.5b (6.7%) $4.7b (-41.5%) $664.1m (114.1%) 17.7% (-45.2%) $55.03 (-40.4%)
2020 $64.9m (-99.8%) $2.0b (-57.4%) $-9.6b (-1552.8%) 3073.1% (17295.6%) $23.69 (-57.0%)
2021 $26.6b (40903.4%) $7.3b (265.2%) $-2.4b (75.6%) 27.4% (-99.1%) $86.88 (266.7%)
2022 $26.5b (-0.5%) $-543.2m (-107.5%) $5.3b (322.9%) -2.1% (-107.5%) $-6.51 (-107.5%)
2023 $29.4b (11.2%) $3.9b (820.0%) $13.0b (146.7%) 13.3% (747.3%) $48.70 (848.1%)
2024 $31.1b (5.7%) $8.7b (121.4%) $-10.5b (-180.6%) 27.8% (109.5%) $110.87 (127.7%)
2025 $31.4b (0.8%) $8.3b (-4.6%) $5.8b (155.9%) 26.3% (-5.4%) $108.71 (-1.9%)

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