Walk me through a Dividend Discount Model

Answer

This is mechanically the same as a DCF, but we’re solving for dividends instead of Free Cash Flows. See below for the steps:

Project out earnings down to EPS

Use historical dividend payout ratios to determine a go-forward dividend payout ratio

Use this to forecast dividends over the next 5-10 years

Discount each dividend to present value using Cost of Equity. Remember, banks use debt differently than other companies so we wouldn’t use the WACC

Calculate terminal value based on Price / Earnings multiple on the final year’s EPS

Discount terminal value using Cost of Equity

Sum the PV of the terminal value and forecasted dividends to get the company’s net present per-share value

Why this matters to bankers

Bankers sometimes need to use Dividend Discount Models for companies like banks, where working capital plays a fundamentally different role than the typical company.