Discounted Cash Flow

Pldt Inc. ADR

PHI · Based on 10 years of SEC filings · Converted from PHP to USD

⚠ Cash flow predictability 38/100 (unstable) — FCF YoY std dev 86%, net income 43% (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 $2.6b $319.7m $107.3m 12.1%
2017 $2.6b (-3.2%) $213.7m (-33.2%) $311.6m (190.3%) 8.4% (-30.9%)
2018 $2.6b (3.0%) $302.3m (41.5%) $221.6m (-28.9%) 11.5% (37.3%)
2019 $2.7b (2.7%) $359.9m (19.1%) $-301.3m (-235.9%) 13.3% (15.9%)
2020 $2.9b (7.0%) $388.1m (7.8%) $137.0m (145.5%) 13.4% (0.8%)
2021 $3.1b (6.8%) $421.3m (8.6%) $-166.6m (-221.6%) 13.6% (1.7%)
2022 $3.3b (6.2%) $167.6m (-60.2%) $-281.3m (-68.9%) 5.1% (-62.6%)
2023 $3.4b (2.8%) $425.3m (153.8%) $151.8m (154.0%) 12.6% (147.0%)
2024 $3.5b (2.8%) $516.3m (21.4%) $256.7m (69.1%) 14.9% (18.1%)
2025 $3.5b (0.7%) $461.3m (-10.6%) $616.8m (140.3%) 13.2% (-11.3%)

Base FCF: (latest fiscal year)

Discount rate: %

Terminal growth:

Projection period: years

Alt A decline yrs:

Alt B total yrs:

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

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