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Zillow Group, Inc. (Z) DCF -Bewertung
US | Communication Services | Internet Content & Information | NASDAQ
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- ✓ Fully Editable: Tailor To Your Needs In Excel Or Sheets
- ✓ Professional Design: Trusted, Industry-Standard Templates
- ✓ Pre-Built For Quick And Efficient Use
- ✓ No Expertise Is Needed; Easy To Follow
Zillow Group, Inc. (Z) Bundle
Vereinfachen Sie die Bewertung der Zillow Group, Inc. (Z) mit diesem anpassbaren DCF -Taschenrechner! Mit Real Zillow Group, Inc. (Z) Finanzdaten und einstellbaren Prognoseeingaben können Sie Szenarien testen und Zillow Group, Inc. (Z) Fair -Wert in Minuten aufdecken.
Discounted Cash Flow (DCF) - (USD MM)
| Year | AY1 2020 |
AY2 2021 |
AY3 2022 |
AY4 2023 |
AY5 2024 |
FY1 2025 |
FY2 2026 |
FY3 2027 |
FY4 2028 |
FY5 2029 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,339.8 | 8,147.4 | 1,958.0 | 1,945.0 | 2,236.0 | 2,450.3 | 2,685.1 | 2,942.4 | 3,224.3 | 3,533.3 |
| Revenue Growth, % | 0 | 143.95 | -75.97 | -0.66394 | 14.96 | 9.58 | 9.58 | 9.58 | 9.58 | 9.58 |
| EBITDA | 120.0 | 370.0 | 123.0 | 125.0 | 179.0 | 141.4 | 154.9 | 169.8 | 186.0 | 203.8 |
| EBITDA, % | 3.59 | 4.54 | 6.28 | 6.43 | 8.01 | 5.77 | 5.77 | 5.77 | 5.77 | 5.77 |
| Depreciation | 134.4 | 141.0 | 173.0 | 243.0 | 250.0 | 187.5 | 205.5 | 225.2 | 246.7 | 270.4 |
| Depreciation, % | 4.02 | 1.73 | 8.84 | 12.49 | 11.18 | 7.65 | 7.65 | 7.65 | 7.65 | 7.65 |
| EBIT | -14.4 | 229.0 | -50.0 | -118.0 | -71.0 | -46.1 | -50.6 | -55.4 | -60.7 | -66.5 |
| EBIT, % | -0.43149 | 2.81 | -2.55 | -6.07 | -3.18 | -1.88 | -1.88 | -1.88 | -1.88 | -1.88 |
| Total Cash | 3,921.2 | 3,125.4 | 3,362.0 | 2,813.0 | 1,858.0 | 2,065.4 | 2,263.3 | 2,480.1 | 2,717.8 | 2,978.2 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 69.9 | 77.0 | 72.0 | 96.0 | 104.0 | 79.9 | 87.6 | 95.9 | 105.1 | 115.2 |
| Account Receivables, % | 2.09 | 0.94509 | 3.68 | 4.94 | 4.65 | 3.26 | 3.26 | 3.26 | 3.26 | 3.26 |
| Inventories | 491.3 | 3,912.7 | 43.0 | .0 | .0 | 318.2 | 348.7 | 382.1 | 418.7 | 458.8 |
| Inventories, % | 14.71 | 48.02 | 2.2 | 0 | 0 | 12.99 | 12.99 | 12.99 | 12.99 | 12.99 |
| Accounts Payable | 19.0 | 11.0 | 20.0 | 28.0 | 30.0 | 22.1 | 24.2 | 26.5 | 29.1 | 31.8 |
| Accounts Payable, % | 0.56811 | 0.13501 | 1.02 | 1.44 | 1.34 | 0.90117 | 0.90117 | 0.90117 | 0.90117 | 0.90117 |
| Capital Expenditure | -108.5 | -104.4 | -140.0 | -165.0 | -143.0 | -130.2 | -142.6 | -156.3 | -171.3 | -187.7 |
| Capital Expenditure, % | -3.25 | -1.28 | -7.15 | -8.48 | -6.4 | -5.31 | -5.31 | -5.31 | -5.31 | -5.31 |
| Tax Rate, % | -4.67 | -4.67 | -4.67 | -4.67 | -4.67 | -4.67 | -4.67 | -4.67 | -4.67 | -4.67 |
| EBITAT | -13.8 | 229.5 | -51.8 | -121.1 | -74.3 | -45.7 | -50.1 | -54.9 | -60.2 | -66.0 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -530.2 | -3,170.3 | 3,864.9 | -16.1 | 26.7 | -290.4 | -23.3 | -25.5 | -28.0 | -30.7 |
| WACC, % | 13.7 | 13.71 | 13.71 | 13.71 | 13.71 | 13.71 | 13.71 | 13.71 | 13.71 | 13.71 |
| PV UFCF | ||||||||||
| SUM PV UFCF | -323.6 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | -31 | |||||||||
| Terminal Value | -267 | |||||||||
| Present Terminal Value | -140 | |||||||||
| Enterprise Value | -464 | |||||||||
| Net Debt | -567 | |||||||||
| Equity Value | 103 | |||||||||
| Diluted Shares Outstanding, MM | 234 | |||||||||
| Equity Value Per Share | 0.44 |
What You Will Receive
- Pre-Filled Financial Model: Zillow Group's actual data facilitates accurate DCF valuation.
- Comprehensive Forecast Control: Modify revenue growth, profit margins, WACC, and other essential drivers.
- Real-Time Calculations: Automatic updates ensure you view results instantly as adjustments are made.
- Investor-Ready Template: A polished Excel file crafted for high-quality valuation presentations.
- Customizable and Reusable: Designed for adaptability, allowing for repeated use in detailed forecasting.
Key Features
- Comprehensive Data: Zillow Group, Inc.'s historical performance metrics and pre-filled projections.
- Customizable Parameters: Modify WACC, tax rates, revenue growth, and EBITDA margins as needed.
- Real-Time Insights: Watch Zillow's intrinsic value update instantly with changes.
- Intuitive Visualizations: Dashboard graphs illustrate valuation outcomes and essential indicators.
- Designed for Precision: A robust resource for analysts, investors, and finance professionals.
How It Works
- Step 1: Download the prebuilt Excel template featuring Zillow Group, Inc.'s (Z) data.
- Step 2: Review the pre-filled sheets to familiarize yourself with the essential metrics.
- Step 3: Modify forecasts and assumptions in the editable yellow cells (WACC, growth, margins).
- Step 4: Instantly see the recalculated results, including Zillow Group, Inc.'s (Z) intrinsic value.
- Step 5: Use the outputs to make informed investment choices or create detailed reports.
Why Choose This Calculator?
- Designed for Real Estate Professionals: A sophisticated tool utilized by analysts, investors, and real estate consultants.
- Comprehensive Market Data: Zillow’s historical and projected property data preloaded for precision.
- Scenario Analysis: Effortlessly simulate various market conditions and investment strategies.
- Clear Insights: Automatically calculates property values, ROI, and critical metrics.
- User-Friendly: Step-by-step guidance makes navigation simple and intuitive.
Who Should Use This Product?
- Investors: Accurately assess Zillow Group, Inc.'s (Z) fair value before making investment decisions.
- CFOs: Utilize a professional-grade DCF model for financial reporting and analysis related to Zillow Group, Inc. (Z).
- Consultants: Quickly customize the template for valuation reports tailored to Zillow Group, Inc. (Z) clients.
- Entrepreneurs: Gain insights into financial modeling practices employed by leading real estate companies like Zillow Group, Inc. (Z).
- Educators: Use it as a teaching resource to illustrate valuation methodologies relevant to Zillow Group, Inc. (Z).
What the Template Contains
- Preloaded Z Data: Historical and projected financial data, including revenue, EBIT, and capital expenditures.
- DCF and WACC Models: Professional-grade sheets for calculating intrinsic value and Weighted Average Cost of Capital.
- Editable Inputs: Yellow-highlighted cells for adjusting revenue growth, tax rates, and discount rates.
- Financial Statements: Comprehensive annual and quarterly financials for deeper analysis.
- Key Ratios: Profitability, leverage, and efficiency ratios to evaluate performance.
- Dashboard and Charts: Visual summaries of valuation outcomes and assumptions.
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