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Playtika Holding Corp. (PLTK) DCF Valuation
IL | Technology | Electronic Gaming & Multimedia | NASDAQ
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- ✓ Entièrement Modifiable: Adapté À Vos Besoins Dans Excel Ou Sheets
- ✓ Conception Professionnelle: Modèles Fiables Et Conformes Aux Normes Du Secteur
- ✓ Pré-Construits Pour Une Utilisation Rapide Et Efficace
- ✓ Aucune Expertise N'Est Requise; Facile À Suivre
Playtika Holding Corp. (PLTK) Bundle
Simplify Playtika Holding Corp. (PLTK) valuation with this customizable DCF Calculator! Featuring real Playtika Holding Corp. (PLTK) financials and adjustable forecast inputs, you can test scenarios and uncover Playtika Holding Corp. (PLTK) fair value in minutes.
Discounted Cash Flow (DCF) - (USD MM)
Year | AY1 2019 |
AY2 2020 |
AY3 2021 |
AY4 2022 |
AY5 2023 |
FY1 2024 |
FY2 2025 |
FY3 2026 |
FY4 2027 |
FY5 2028 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1,887.6 | 2,371.5 | 2,583.0 | 2,615.5 | 2,567.0 | 2,784.9 | 3,021.4 | 3,277.9 | 3,556.1 | 3,858.0 |
Revenue Growth, % | 0 | 25.64 | 8.92 | 1.26 | -1.85 | 8.49 | 8.49 | 8.49 | 8.49 | 8.49 |
EBITDA | 570.4 | 511.9 | 703.1 | 640.3 | 703.6 | 729.2 | 791.1 | 858.2 | 931.1 | 1,010.1 |
EBITDA, % | 30.22 | 21.59 | 27.22 | 24.48 | 27.41 | 26.18 | 26.18 | 26.18 | 26.18 | 26.18 |
Depreciation | 73.0 | 119.2 | 145.5 | 162.0 | 158.0 | 149.7 | 162.4 | 176.2 | 191.1 | 207.4 |
Depreciation, % | 3.87 | 5.03 | 5.63 | 6.19 | 6.16 | 5.38 | 5.38 | 5.38 | 5.38 | 5.38 |
EBIT | 497.4 | 392.7 | 557.6 | 478.3 | 545.6 | 579.5 | 628.7 | 682.0 | 740.0 | 802.8 |
EBIT, % | 26.35 | 16.56 | 21.59 | 18.29 | 21.25 | 20.81 | 20.81 | 20.81 | 20.81 | 20.81 |
Total Cash | 266.8 | 520.1 | 1,117.1 | 768.7 | 1,029.7 | 828.9 | 899.3 | 975.6 | 1,058.4 | 1,148.3 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | 125.7 | 129.3 | 143.7 | 141.1 | 171.5 | 165.7 | 179.8 | 195.0 | 211.6 | 229.6 |
Account Receivables, % | 6.66 | 5.45 | 5.56 | 5.39 | 6.68 | 5.95 | 5.95 | 5.95 | 5.95 | 5.95 |
Inventories | 17.2 | 21.3 | 22.7 | 1.7 | .0 | 15.3 | 16.6 | 18.0 | 19.6 | 21.2 |
Inventories, % | 0.91121 | 0.89817 | 0.87882 | 0.06499713 | 0 | 0.55064 | 0.55064 | 0.55064 | 0.55064 | 0.55064 |
Accounts Payable | 54.1 | 34.6 | 45.7 | 50.7 | 65.0 | 58.8 | 63.8 | 69.3 | 75.1 | 81.5 |
Accounts Payable, % | 2.87 | 1.46 | 1.77 | 1.94 | 2.53 | 2.11 | 2.11 | 2.11 | 2.11 | 2.11 |
Capital Expenditure | -92.4 | -98.1 | -99.6 | -110.0 | -32.6 | -102.3 | -111.0 | -120.4 | -130.6 | -141.7 |
Capital Expenditure, % | -4.9 | -4.14 | -3.86 | -4.21 | -1.27 | -3.67 | -3.67 | -3.67 | -3.67 | -3.67 |
Tax Rate, % | 40.07 | 40.07 | 40.07 | 40.07 | 40.07 | 40.07 | 40.07 | 40.07 | 40.07 | 40.07 |
EBITAT | 329.4 | 186.0 | 421.2 | 365.0 | 327.0 | 377.1 | 409.1 | 443.8 | 481.5 | 522.4 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | 221.2 | 179.9 | 462.4 | 445.6 | 438.0 | 408.8 | 450.2 | 488.4 | 529.8 | 574.8 |
WACC, % | 6.21 | 5.63 | 6.5 | 6.52 | 6.02 | 6.18 | 6.18 | 6.18 | 6.18 | 6.18 |
PV UFCF | ||||||||||
SUM PV UFCF | 2,035.2 | |||||||||
Long Term Growth Rate, % | 3.00 | |||||||||
Free cash flow (T + 1) | 592 | |||||||||
Terminal Value | 18,635 | |||||||||
Present Terminal Value | 13,809 | |||||||||
Enterprise Value | 15,844 | |||||||||
Net Debt | 1,494 | |||||||||
Equity Value | 14,350 | |||||||||
Diluted Shares Outstanding, MM | 367 | |||||||||
Equity Value Per Share | 39.12 |
What You Will Get
- Real PLTK Financials: Access to historical and projected data for precise valuation.
- Customizable Inputs: Adjust WACC, tax rates, revenue growth, and capital expenditures as needed.
- Dynamic Calculations: Intrinsic value and NPV are computed in real-time.
- Scenario Analysis: Explore various scenarios to assess Playtika's future performance.
- User-Friendly Design: Crafted for professionals while remaining approachable for newcomers.
Key Features
- Pre-Loaded Data: Playtika’s historical financial statements and pre-filled forecasts.
- Fully Adjustable Inputs: Customize WACC, tax rates, revenue growth, and EBITDA margins.
- Instant Results: View Playtika’s intrinsic value recalculated in real time.
- Clear Visual Outputs: Dashboard charts showcase valuation results and key metrics.
- Built for Accuracy: A professional tool designed for analysts, investors, and finance experts.
How It Works
- Step 1: Download the Excel file.
- Step 2: Review pre-entered Playtika data (historical and projected).
- Step 3: Adjust key assumptions (yellow cells) based on your analysis.
- Step 4: View automatic recalculations for Playtika’s intrinsic value.
- Step 5: Use the outputs for investment decisions or reporting.
Why Choose This Calculator for Playtika Holding Corp. (PLTK)?
- Comprehensive Tool: Combines DCF, WACC, and financial ratio analyses specifically for Playtika Holding Corp. (PLTK).
- Customizable Inputs: Modify the yellow-highlighted cells to explore different scenarios for Playtika Holding Corp. (PLTK).
- Detailed Insights: Automatically computes Playtika Holding Corp.'s (PLTK) intrinsic value and Net Present Value.
- Preloaded Data: Access historical and forecasted data tailored to Playtika Holding Corp. (PLTK) for precise calculations.
- Professional Quality: Perfect for financial analysts, investors, and business consultants focusing on Playtika Holding Corp. (PLTK).
Who Should Use Playtika's Products?
- Game Developers: Leverage advanced tools to enhance game design and user experience.
- Data Analysts: Utilize robust analytics to gain insights into player behavior and trends.
- Marketing Professionals: Quickly tailor campaigns based on player engagement metrics.
- Investors: Make informed decisions with comprehensive data on market performance.
- Students and Educators: Use Playtika's resources as a practical case study in gaming and business courses.
What the Template Contains
- Preloaded PLTK 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.