Operating Data

Zynga Inc

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 873.27690.41764.72741.42861.39907.211,321.661,440.521,570.081,711.281,865.192,032.94
Revenue (%)
EBITDA 83.85-161.85-91.74-31.1256.0248.82143.75-14.97-16.32-17.78-19.38-21.13
EBITDA (%)
EBIT -45.20-244.74-146.06-72.8925.726.7664.31-125.45-136.73-149.02-162.43-177.03
EBIT (%)
Depreciation 129.0582.8954.3141.7730.2942.0679.45110.48120.41131.24143.04155.91
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)