Zoom Video Communications, Inc. (ZM) DCF Valuation

Valoración de DCF de Zoom Video Communications, Inc. (ZM)

US | Technology | Software - Application | NASDAQ
Zoom Video Communications, Inc. (ZM) DCF Valuation
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  • ✓ No Se Necesita Experiencia; Fáciles De Seguir

Zoom Video Communications, Inc. (ZM) Bundle

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¿Busca evaluar el valor intrínseco de Zoom Video Communications, Inc.? Nuestra calculadora DCF (ZM) integra datos del mundo real con extensas características de personalización, lo que le permite refinar sus pronósticos y mejorar sus opciones de inversión.


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 622.7 2,651.4 4,099.9 4,393.0 4,527.2 5,144.2 5,845.3 6,641.9 7,547.1 8,575.7
Revenue Growth, % 0 325.81 54.63 7.15 3.06 13.63 13.63 13.63 13.63 13.63
EBITDA 29.1 688.7 1,111.8 245.4 629.7 795.0 903.3 1,026.4 1,166.3 1,325.3
EBITDA, % 4.68 25.98 27.12 5.59 13.91 15.45 15.45 15.45 15.45 15.45
Depreciation 16.4 133.2 48.2 341.7 104.5 194.7 221.2 251.4 285.7 324.6
Depreciation, % 2.64 5.02 1.18 7.78 2.31 3.78 3.78 3.78 3.78 3.78
EBIT 12.7 555.5 1,063.6 -96.3 525.3 600.3 682.1 775.1 880.7 1,000.7
EBIT, % 2.04 20.95 25.94 -2.19 11.6 11.67 11.67 11.67 11.67 11.67
Total Cash 855.2 4,244.7 5,419.3 5,412.7 6,962.5 5,144.2 5,845.3 6,641.9 7,547.1 8,575.7
Total Cash, percent .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Account Receivables 120.4 294.7 419.7 557.4 536.1
Account Receivables, % 19.34 11.12 10.24 12.69 11.84
Inventories 115.8 247.8 322.2 223.3 .0 420.6 477.9 543.0 617.0 701.1
Inventories, % 18.59 9.35 7.86 5.08 0 8.18 8.18 8.18 8.18 8.18
Accounts Payable 1.6 8.7 7.8 14.4 10.2 13.7 15.5 17.6 20.0 22.8
Accounts Payable, % 0.25632 0.32677 0.19125 0.32812 0.22475 0.26544 0.26544 0.26544 0.26544 0.26544
Capital Expenditure -38.2 -85.8 -145.6 -115.1 -127.0 -188.8 -214.5 -243.8 -277.0 -314.8
Capital Expenditure, % -6.14 -3.24 -3.55 -2.62 -2.8 -3.67 -3.67 -3.67 -3.67 -3.67
Tax Rate, % 23.41 23.41 23.41 23.41 23.41 23.41 23.41 23.41 23.41 23.41
EBITAT 12.2 550.9 1,328.1 -40.0 402.3 496.2 563.9 640.7 728.0 827.3
Depreciation
Changes in Account Receivables
Changes in Inventories
Changes in Accounts Payable
Capital Expenditure
UFCF -244.2 299.0 1,030.6 154.3 620.1 -49.9 423.7 481.4 547.0 621.6
WACC, % 5.39 5.39 5.39 5.38 5.39 5.39 5.39 5.39 5.39 5.39
PV UFCF
SUM PV UFCF 1,666.9
Long Term Growth Rate, % 4.00
Free cash flow (T + 1) 646
Terminal Value 46,534
Present Terminal Value 35,792
Enterprise Value 37,459
Net Debt -1,485
Equity Value 38,944
Diluted Shares Outstanding, MM 309
Equity Value Per Share 126.23

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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