Discounted Cash Flow

PDD Holdings Inc. ADR

PDD · Based on 10 years of SEC filings · Converted from CNY to USD (4 ordinary shares per ADR)

⚠ Cash flow predictability 44/100 (moderate) — FCF YoY std dev 84%, net income 69% (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 $75.3m $-43.5m $130.8m -57.8% $-0.18
2017 $260.0m (245.5%) $-78.3m (-79.8%) $-78.3m (-159.8%) -30.1% (47.9%) $-0.28 (-55.6%)
2018 $284.5m (9.4%) $-221.5m (-183.0%) $1.2b (1579.0%) -77.9% (-158.6%) $-0.50 (-78.6%)
2019 $645.5m (126.9%) $-149.2m (32.7%) $-149.2m (-112.9%) -23.1% (70.3%) $-0.22 (56.0%)
2020 $2.2b (240.5%) $-164.0m (-9.9%) $-164.0m (-9.9%) -7.5% (67.7%) $-0.23 (-4.5%)
2021 $2.2b (-0.4%) $1.2b (806.0%) $4.3b (2698.2%) 52.9% (809.0%) $1.55 (773.9%)
2022 $2.8b (28.9%) $681.7m (-41.1%) $681.7m (-84.0%) 24.2% (-54.4%) $0.90 (-41.9%)
2023 $5.2b (84.3%) $1.3b (84.9%) $1.3b (84.9%) 24.2% (0.3%) $1.56 (73.3%)
2024 $8.0b (54.7%) $2.3b (82.2%) $18.2b (1341.7%) 28.5% (17.8%) $2.78 (78.2%)
2025 $9.2b (14.5%) $2.1b (-9.2%) $15.9b (-12.3%) 22.7% (-20.6%) $2.50 (-10.1%)

Base FCF: (latest fiscal year)

Discount rate: %

Terminal growth:

Projection period: years

Alt A decline yrs:

Alt B total yrs:

SEC filings report in CNY. 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