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Zoom Video Communications ، Inc. (ZM) DCF تقييم |
Fully Editable: Tailor To Your Needs In Excel Or Sheets
Professional Design: Trusted, Industry-Standard Templates
Investor-Approved Valuation Models
MAC/PC Compatible, Fully Unlocked
No Expertise Is Needed; Easy To Follow
Zoom Video Communications, Inc. (ZM) Bundle
تبحث لتقييم القيمة الجوهرية ل Zoom Video Communications ، Inc.؟ يدمج حاسبة DCF (ZM) DCF بيانات العالم الحقيقي مع ميزات تخصيص واسعة ، مما يتيح لك تحسين توقعاتك وتعزيز اختيارات الاستثمار الخاصة بك.
Discounted Cash Flow (DCF) - (USD MM)
| Year | AY1 2021 |
AY2 2022 |
AY3 2023 |
AY4 2024 |
AY5 2025 |
FY1 2026 |
FY2 2027 |
FY3 2028 |
FY4 2029 |
FY5 2030 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,651.4 | 4,099.9 | 4,393.0 | 4,527.2 | 4,665.4 | 5,301.3 | 6,023.7 | 6,844.7 | 7,777.5 | 8,837.5 |
| Revenue Growth, % | 0 | 54.63 | 7.15 | 3.06 | 3.05 | 13.63 | 13.63 | 13.63 | 13.63 | 13.63 |
| EBITDA | 688.7 | 1,111.8 | 245.4 | 629.7 | 813.3 | 954.5 | 1,084.5 | 1,232.3 | 1,400.3 | 1,591.1 |
| EBITDA, % | 25.98 | 27.12 | 5.59 | 13.91 | 17.43 | 18 | 18 | 18 | 18 | 18 |
| Depreciation | 133.2 | 48.2 | 341.7 | 104.5 | .0 | 172.6 | 196.2 | 222.9 | 253.3 | 287.8 |
| Depreciation, % | 5.02 | 1.18 | 7.78 | 2.31 | 0 | 3.26 | 3.26 | 3.26 | 3.26 | 3.26 |
| EBIT | 555.5 | 1,063.6 | -96.3 | 525.3 | 813.3 | 781.8 | 888.4 | 1,009.4 | 1,147.0 | 1,303.3 |
| EBIT, % | 20.95 | 25.94 | -2.19 | 11.6 | 17.43 | 14.75 | 14.75 | 14.75 | 14.75 | 14.75 |
| Total Cash | 4,244.7 | 5,419.3 | 5,412.7 | 6,962.5 | 7,791.7 | 5,301.3 | 6,023.7 | 6,844.7 | 7,777.5 | 8,837.5 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 294.7 | 419.7 | 557.4 | 536.1 | 495.2 | 599.0 | 680.6 | 773.4 | 878.8 | 998.6 |
| Account Receivables, % | 11.12 | 10.24 | 12.69 | 11.84 | 10.61 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 |
| Inventories | 247.8 | 322.2 | 223.3 | .0 | .0 | 236.3 | 268.5 | 305.1 | 346.7 | 393.9 |
| Inventories, % | 9.35 | 7.86 | 5.08 | 0 | 0 | 4.46 | 4.46 | 4.46 | 4.46 | 4.46 |
| Accounts Payable | 8.7 | 7.8 | 14.4 | 10.2 | 8.3 | 13.3 | 15.1 | 17.1 | 19.4 | 22.1 |
| Accounts Payable, % | 0.32677 | 0.19125 | 0.32812 | 0.22475 | 0.17887 | 0.24995 | 0.24995 | 0.24995 | 0.24995 | 0.24995 |
| Capital Expenditure | -85.8 | -145.6 | -115.1 | -127.0 | -136.6 | -160.5 | -182.4 | -207.2 | -235.5 | -267.6 |
| Capital Expenditure, % | -3.24 | -3.55 | -2.62 | -2.8 | -2.93 | -3.03 | -3.03 | -3.03 | -3.03 | -3.03 |
| Tax Rate, % | 23.21 | 23.21 | 23.21 | 23.21 | 23.21 | 23.21 | 23.21 | 23.21 | 23.21 | 23.21 |
| EBITAT | 550.9 | 1,328.1 | -40.0 | 402.3 | 624.5 | 616.3 | 700.3 | 795.7 | 904.2 | 1,027.4 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 64.4 | 1,030.6 | 154.3 | 620.1 | 527.0 | 293.3 | 602.0 | 684.1 | 777.3 | 883.2 |
| WACC, % | 7.01 | 7.01 | 7.01 | 7.01 | 7.01 | 7.01 | 7.01 | 7.01 | 7.01 | 7.01 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 2,580.1 | |||||||||
| Long Term Growth Rate, % | 4.00 | |||||||||
| Free cash flow (T + 1) | 919 | |||||||||
| Terminal Value | 30,491 | |||||||||
| Present Terminal Value | 21,727 | |||||||||
| Enterprise Value | 24,307 | |||||||||
| Net Debt | -1,312 | |||||||||
| Equity Value | 25,619 | |||||||||
| Diluted Shares Outstanding, MM | 315 | |||||||||
| Equity Value Per Share | 81.31 |
What You Will Get
- Editable Excel Template: A fully customizable Excel-based DCF Calculator featuring pre-filled real ZM financials.
- Real-World Data: Historical data and forward-looking estimates (as indicated in the yellow cells).
- Forecast Flexibility: Adjust forecast assumptions such as revenue growth, EBITDA %, and WACC.
- Automatic Calculations: Instantly observe how your inputs affect Zoom's valuation.
- Professional Tool: Designed for investors, CFOs, consultants, and financial analysts.
- User-Friendly Design: Organized for clarity and ease of use, complete with step-by-step instructions.
Key Features
- Comprehensive Financial Data: Gain access to precise pre-loaded historical figures and future forecasts for Zoom Video Communications, Inc. (ZM).
- Adjustable Forecast Parameters: Modify highlighted fields such as WACC, growth rates, and profit margins to suit your analysis.
- Real-Time Calculations: Automatic recalculations for DCF, Net Present Value (NPV), and cash flow assessments.
- User-Friendly Dashboard: Intuitive charts and summaries for a clear visualization of your valuation outcomes.
- Designed for All Skill Levels: An accessible and straightforward layout tailored for investors, CFOs, and consultants alike.
How It Works
- 1. Access the Template: Download and open the Excel file containing Zoom Video Communications, Inc.'s (ZM) preloaded data.
- 2. Modify Assumptions: Adjust key inputs such as growth rates, WACC, and capital expenditures.
- 3. View Results Instantly: The DCF model automatically calculates intrinsic value and NPV in real-time.
- 4. Explore Scenarios: Analyze various forecasts to evaluate different valuation outcomes.
- 5. Present with Assurance: Deliver professional valuation insights to back your decisions.
Why Choose This Calculator for Zoom Video Communications (ZM)?
- Accurate Data: Up-to-date Zoom financials provide dependable valuation outcomes.
- Customizable: Modify essential factors such as growth rates, WACC, and tax rates to align with your forecasts.
- Time-Saving: Ready-made calculations save you from starting from the ground up.
- Professional-Grade Tool: Tailored for investors, analysts, and consultants in the tech sector.
- User-Friendly: Simple design and step-by-step guidance make it accessible for all users.
Who Should Use This Product?
- Remote Workers: Enhance your communication skills and collaborate effectively using Zoom's features.
- Educators: Integrate virtual classrooms and interactive lessons into your teaching methods.
- Corporate Teams: Improve productivity with seamless video conferencing and team collaboration tools.
- Event Planners: Host webinars and large virtual events with ease, reaching a wider audience.
- Healthcare Professionals: Utilize telehealth services to connect with patients remotely and provide care.
What the Template Contains
- Pre-Filled DCF Model: Zoom Video Communications, Inc.'s (ZM) financial data preloaded for immediate use.
- WACC Calculator: Detailed calculations for Weighted Average Cost of Capital.
- Financial Ratios: Evaluate Zoom's profitability, leverage, and efficiency.
- Editable Inputs: Change assumptions such as growth, margins, and CAPEX to fit your scenarios.
- Financial Statements: Annual and quarterly reports to support detailed analysis.
- Interactive Dashboard: Easily visualize key valuation metrics and results.
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