Operating Data

Zynga Inc

Zynga Inc (ZNGA)

$9.305
-0.125 (-1.33%)
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 873.30690.40764.72741.42861.39907.211,321.661,440.521,570.061,711.261,865.162,032.89
Revenue (%)
EBITDA 68.21-147.03-73.30-59.9073.1674.81143.75-7.27-7.92-8.64-9.41-10.26
EBITDA (%)
EBIT -60.79-229.93-127.61-101.6742.8732.7664.31-117.74-128.32-139.86-152.44-166.15
EBIT (%)
Depreciation 129.0082.9054.3141.7730.2942.0679.45110.47120.40131.23143.03155.89
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)