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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 64.19-150.30-75.86-62.9467.8768.49-26.74-27.19-27.64-28.10-28.56
EBIT -64.88-233.22-130.15-104.6837.5526.40-100.06-101.72-103.41-105.13-106.87
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 -36.99-225.89-121.48-108.1226.6215.42-80.01-81.34-82.69-84.06-85.46
Depreciation 129.0782.9254.2941.7430.3242.0973.3274.5375.7777.0378.31
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 --0.572.890.082.621.70-3.130.140.140.140.14
UFCF 92.08-173.47-39.60-69.6028.0379.19-16.71-7.86-7.99-8.12-8.26
WACC
PV UFCF -16.71-7.86-7.99-8.12-8.26
SUM PV UFCF -132.30