Operating Data
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 | 873.30 | 690.43 | 764.72 | 741.40 | 861.36 | 907.18 | 1,321.58 | 1,440.39 | 1,569.88 | 1,711.01 | 1,864.83 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (%) | |||||||||||
| EBITDA | 64.10 | -150.31 | -75.86 | -62.94 | 67.87 | 68.49 | 143.79 | -13.40 | -14.60 | -15.91 | -17.34 |
| EBITDA (%) | |||||||||||
| EBIT | -64.89 | -233.23 | -130.16 | -104.69 | 37.56 | 26.40 | 64.36 | -123.87 | -135.01 | -147.15 | -160.38 |
| EBIT (%) | |||||||||||
| Depreciation | 128.99 | 82.92 | 54.30 | 41.74 | 30.32 | 42.09 | 79.43 | 110.48 | 120.41 | 131.23 | 143.03 |
| 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)