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Facebook, Inc. (FB)
$ 333.98
+9.22 (+2.84%)
Year A/P | 2016 Actual | 2017 Actual | 2018 Actual | 2019 Actual | 2020 Actual | 2021 Projected | 2022 Projected | 2023 Projected | 2024 Projected | 2025 Projected |
| Revenue | 27,638 | 40,653 | 55,838 | 70,697 | 85,965 | 114,473.35 | 152,435.86 | 202,987.78 | 270,304.09 | 359,944.35 |
|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA | 14,870 | 23,625 | 29,685 | 30,573 | 40,042 | 58,359.38 | 77,712.96 | 103,484.70 | 137,803.07 | 183,502.36 |
| EBIT | 12,528 | 20,600 | 25,370 | 24,832 | 33,180 | 49,259.79 | 65,595.69 | 87,349.02 | 116,316.35 | 154,890.04 |
| Tax Rate | 18.38% | 22.63% | 12.81% | 25.50% | 12.16% | 18.30% | 18.30% | 18.30% | 18.30% | 18.30% |
| EBIAT | 10,225.16 | 15,938.64 | 22,119.85 | 18,499.90 | 29,146 | 40,247.40 | 53,594.54 | 71,367.96 | 95,035.53 | 126,551.93 |
| Depreciation | 2,342 | 3,025 | 4,315 | 5,741 | 6,862 | 9,099.59 | 12,117.27 | 16,135.69 | 21,486.72 | 28,612.31 |
| Accounts Receivable | - | -1,839 | -1,755 | -1,931 | -1,817 | -4,469.08 | -5,241.07 | -6,979.15 | -9,293.63 | -12,375.65 |
| Inventories | - | - | - | - | - | - | - | - | - | - |
| Accounts Payable | - | 78 | 440 | 543 | -32 | 265.27 | 529.37 | 704.92 | 938.69 | 1,249.98 |
| Capital Expenditure | -4,491 | -6,733 | -13,915 | -15,102 | -15,115 | -22,133.68 | -29,473.82 | -39,248.14 | -52,263.90 | -69,596.05 |
| UFCF | 8,076.16 | 10,469.64 | 11,204.85 | 7,750.90 | 19,044 | 23,009.50 | 31,526.29 | 41,981.28 | 55,903.42 | 74,442.53 |
| WACC | ||||||||||
| PV UFCF | 20,382.23 | 24,737.85 | 29,180.26 | 34,420.45 | 40,601.66 | |||||
| SUM PV UFCF | 149,322.45 |