Operating Data
Zynga Inc. (ZNGA)
Technology
Year A/P | 2013 Actual | 2014 Actual | 2015 Actual | 2016 Actual | 2017 Actual | 2018 Actual | 2019 Projected | 2020 Projected | 2021 Projected | 2022 Projected | 2023 Projected |
| Revenue | 873.27 | 690.40 | 764.69 | 741.37 | 861.32 | 907.14 | 922.20 | 937.51 | 953.07 | 968.90 | 984.98 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (%) | |||||||||||
| EBITDA | 80.95 | -151.82 | -86.03 | -72.14 | 55.38 | 51.53 | -33.20 | -33.75 | -34.31 | -34.88 | -35.46 |
| EBITDA (%) | |||||||||||
| EBIT | -65.67 | -244.75 | -146.06 | -114.24 | 25.75 | 6.71 | -113.34 | -115.22 | -117.13 | -119.08 | -121.05 |
| EBIT (%) | |||||||||||
| Depreciation | 146.62 | 92.93 | 60.03 | 42.11 | 29.63 | 44.81 | 80.14 | 81.47 | 82.82 | 84.20 | 85.59 |
| 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)