Operating Data
Zynga Inc (ZNGA)
$9.935
0.265 (+2.74%)
Year A/P | 2013 Actual | 2014 Actual | 2015 Actual | 2016 Actual | 2017 Actual | 2018 Actual | 2019 Actual | 2020 Projected | 2021 Projected | 2022 Projected | 2023 Projected | 2024 Projected |
| Revenue | 873.27 | 690.41 | 764.72 | 741.42 | 861.39 | 907.21 | 1,321.66 | 1,440.52 | 1,570.08 | 1,711.28 | 1,865.19 | 2,032.94 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (%) | ||||||||||||
| EBITDA | 83.85 | -161.85 | -91.74 | -31.12 | 56.02 | 48.82 | 143.75 | -14.97 | -16.32 | -17.78 | -19.38 | -21.13 |
| EBITDA (%) | ||||||||||||
| EBIT | -45.20 | -244.74 | -146.06 | -72.89 | 25.72 | 6.76 | 64.31 | -125.45 | -136.73 | -149.02 | -162.43 | -177.03 |
| EBIT (%) | ||||||||||||
| Depreciation | 129.05 | 82.89 | 54.31 | 41.77 | 30.29 | 42.06 | 79.45 | 110.48 | 120.41 | 131.24 | 143.04 | 155.91 |
| 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)