Operating Data
Zynga Inc. (ZNGA)
$9.59
-0.07 (-0.72%)
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 | 759.57 | 537.63 | 590.74 | 547.26 | 665.58 | 907.19 | 1,321.59 | 1,491.02 | 1,682.17 | 1,897.82 | 2,141.12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (%) | |||||||||||
| EBITDA | 80.97 | -151.77 | -86.01 | -72.13 | 55.38 | 51.53 | -187.93 | -96.92 | -109.34 | -123.36 | -139.17 |
| EBITDA (%) | |||||||||||
| EBIT | -65.63 | -244.73 | -146.03 | -114.21 | 25.69 | 6.71 | -272.25 | -246.47 | -278.06 | -313.71 | -353.93 |
| EBIT (%) | |||||||||||
| Depreciation | 146.60 | 92.96 | 60.02 | 42.08 | 29.68 | 44.82 | 84.32 | 149.55 | 168.72 | 190.35 | 214.75 |
| 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)