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Zynga Inc.

Zynga Inc. (ZNGA)

Technology

Year
A/P
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Actual
2018
Actual
2019
Projected
2020
Projected
2021
Projected
2022
Projected
2023
Projected
Revenue 873.27690.40764.69741.37861.32907.14922.20937.51953.07968.90984.98
EBITDA 80.95-151.82-86.03-72.1455.3851.53-33.20-33.75-34.31-34.88-35.46
EBIT -65.67-244.75-146.06-114.2425.756.71-113.34-115.22-117.13-119.08-121.05
Tax Rate 42.99%3.14%6.66%-3.29%29.12%41.59%20.04%20.04%20.04%20.04%20.04%
EBIAT -37.44-237.06-136.33-118.0018.253.92-90.63-92.13-93.66-95.22-96.80
Depreciation 146.6292.9360.0342.1129.6344.8180.1481.4782.8284.2085.59
Accounts Receivable --23.9410.012.35-26.4512.08-5.95-1.62-1.65-1.67-1.70
Inventories -----------
Accounts Payable --5.9814.69-5.65-5.077.90-0.940.430.440.440.45
Capital Expenditure --1.411.38-2.510.31-1.440.55-0.18-0.18-0.19-0.19
UFCF 109.18-175.46-50.22-81.6916.6767.28-16.83-12.04-12.23-12.44-12.64
WACC
PV UFCF -16.83-12.04-12.23-12.44-12.64
SUM PV UFCF -180.42