What is CVX's DCF valuation?

Chevron Corp (CVX) DCF Valuation Analysis

Executive Summary

As of October 26, 2025, Chevron Corp has a Discounted Cash Flow (DCF) derived fair value of $175.50 per share. With the current market price at $155.56, this represents a potential upside of 12.8%.

Key Metrics Value
DCF Fair Value (5-year) $164.74
DCF Fair Value (10-year) $175.50
Potential Upside (5-year) 5.9%
Potential Upside (10-year) 12.8%
Discount Rate (WACC) 7.7% - 9.6%

Financial Performance & Projections

Revenue Trends

Revenue is projected to grow from $193414 million in 12-2024 to $239131 million by 12-2034, representing a compound annual growth rate of approximately 2.1%.

Fiscal Year Revenue (USD millions) Growth
12-2024 193414 2%
12-2025 182136 -6%
12-2026 185779 2%
12-2027 189494 2%
12-2028 203189 7%
12-2029 207253 2%
12-2030 211398 2%
12-2031 221147 5%
12-2032 225570 2%
12-2033 230872 2%
12-2034 239131 4%

Profitability Projections

Net profit margin is expected to improve from 9% in 12-2024 to 15% by 12-2034, driven by operational efficiency and economies of scale.

Fiscal Year Net Profit (USD millions) Profit Margin
12-2024 17749 9%
12-2025 20371 11%
12-2026 22403 12%
12-2027 24474 13%
12-2028 27949 14%
12-2029 30214 15%
12-2030 30818 15%
12-2031 32239 15%
12-2032 32884 15%
12-2033 33657 15%
12-2034 34861 15%

DCF Model Components

1. Capital Expenditures (CapEx)

with a 5-year average of $12246 million. Projected CapEx is expected to maintain at approximately 7% of revenue.

2. Depreciation & Amortization

Depreciation is based on an average useful life of 5 years for capital assets.

Fiscal Year D&A (USD millions)
12-2025 13102
12-2026 14184
12-2027 14536
12-2028 14316
12-2029 14031
12-2030 14456

3. Working Capital Requirements

Net working capital is expected to increase gradually, with projected changes affecting free cash flow.

Components Average Days
Days Receivables 36
Days Inventory 25
Days Payables 59

4. Free Cash Flow Projections

Fiscal Year EBITDA Tax CapEx Change in NWC FCF
6M/2025 18740 3888 6601 (55) 8306
2026 41294 8552 13467 331 18945
2027 44432 9342 13736 386 20968
2028 48730 10669 14729 836 22497
2029 51490 11533 15023 418 24515

DCF Valuation Parameters

Key Assumptions

  • Discount Rate (WACC): WACC / Discount Rate (selected: 7.7% - 9.6%)
  • Long-Term Growth Rate: Long-term Growth Rate (selected: 2.0% - 4.0%)
  • Terminal EV/EBITDA Multiple: 5.4x (based on peer average)

Valuation Summary

Valuation Method Fair Price (USD) Potential Upside
5-Year DCF (Growth) 164.74 5.9%
10-Year DCF (Growth) 175.50 12.8%
5-Year DCF (EBITDA) 125.87 -19.1%
10-Year DCF (EBITDA) 144.62 -7.0%

Enterprise Value Breakdown

  • 5-Year Model: $362,702M
  • 10-Year Model: $384,715M

Investment Conclusion

Is Chevron Corp (CVX) a buy or a sell? Chevron Corp is definitely a buy. Based on our DCF analysis, Chevron Corp (CVX) appears to be moderately undervalued with upside potential of 12.8%. The company's strong projected growth in revenue and profitability, coupled with consistent capital expenditure, supports our positive outlook on its intrinsic value.

Key investment drivers include:

  • Expanding profit margins (from 9% to 15%)
  • Steady revenue growth (2.1% CAGR)
  • Strong free cash flow generation

Investors should consider a buy at the current market price of $155.56.