Operating Data
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 | 873.27 | 690.40 | 764.69 | 741.37 | 861.32 | 907.14 | 922.20 | 937.51 | 953.07 | 968.90 | 984.98 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (%) | |||||||||||
| EBITDA | 64.19 | -150.30 | -75.86 | -62.94 | 67.87 | 68.49 | -26.74 | -27.19 | -27.64 | -28.10 | -28.56 |
| EBITDA (%) | |||||||||||
| EBIT | -64.88 | -233.22 | -130.15 | -104.68 | 37.55 | 26.40 | -100.06 | -101.72 | -103.41 | -105.13 | -106.87 |
| EBIT (%) | |||||||||||
| Depreciation | 129.07 | 82.92 | 54.29 | 41.74 | 30.32 | 42.09 | 73.32 | 74.53 | 75.77 | 77.03 | 78.31 |
| Depreciation (%) |
EBIT (Operating profit)(Operating income)(Operating earning) = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT)
EBIT = (1*) (2*) -> operating process (leverage -> interest -> EBT -> tax -> net Income)
EBITDA = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT) + Depreciation + amortization
EBITA = (1*) (2*) (3*) (4*) company's CURRENT operating profitability (i.e., how much profit it makes with its present assets and its operations on the products it produces and sells, as well as providing a proxy for cash flow) -> performance of a company
(1*) discounting the effects of interest payments from different forms of financing (by ignoring interest payments),
(2*) political jurisdictions (by ignoring tax), collections of assets (by ignoring depreciation of assets), and different takeover histories (by ignoring amortization often stemming from goodwill)
(3*) collections of assets (by ignoring depreciation of assets)
(4*) different takeover histories (by ignoring amortization often stemming from goodwill)