Operating Data

Zynga Inc.

Zynga Inc. (ZNGA)

$9.38
0.13 (+1.41%)

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
Revenue 873.30690.43764.72741.40861.36907.181,321.581,440.391,569.881,711.011,864.83
Revenue (%)
EBITDA 64.10-150.31-75.86-62.9467.8768.49143.79-13.40-14.60-15.91-17.34
EBITDA (%)
EBIT -64.89-233.23-130.16-104.6937.5626.4064.36-123.87-135.01-147.15-160.38
EBIT (%)
Depreciation 128.9982.9254.3041.7430.3242.0979.43110.48120.41131.23143.03
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)