Operating Data
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 | 873.30 | 690.40 | 764.72 | 741.42 | 861.39 | 907.21 | 1,321.66 | 1,440.52 | 1,570.06 | 1,711.26 | 1,865.16 | 2,032.89 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (%) | ||||||||||||
| EBITDA | 68.21 | -147.03 | -73.30 | -59.90 | 73.16 | 74.81 | 143.75 | -7.27 | -7.92 | -8.64 | -9.41 | -10.26 |
| EBITDA (%) | ||||||||||||
| EBIT | -60.79 | -229.93 | -127.61 | -101.67 | 42.87 | 32.76 | 64.31 | -117.74 | -128.32 | -139.86 | -152.44 | -166.15 |
| EBIT (%) | ||||||||||||
| Depreciation | 129.00 | 82.90 | 54.31 | 41.77 | 30.29 | 42.06 | 79.45 | 110.47 | 120.40 | 131.23 | 143.03 | 155.89 |
| 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)