Shopify Inc. (SHOP) DCF Valuation

SHOPIFY Inc. (boutique) Évaluation DCF

CA | Technology | Software - Application | NYSE
Shopify Inc. (SHOP) DCF Valuation

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

Compatible MAC/PC, entièrement débloqué

Aucune Expertise N'Est Requise; Facile À Suivre

Shopify Inc. (SHOP) Bundle

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Explorez l'avenir financier de Shopify Inc. (magasin) avec notre calculatrice DCF conviviale! Entrez vos hypothèses pour la croissance, les marges et les coûts pour calculer la valeur intrinsèque de Shopify Inc. (magasin) et affiner votre stratégie d'investissement.


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 2,929.5 4,611.9 5,600.0 7,060.0 8,880.0 11,781.7 15,631.5 20,739.2 27,516.1 36,507.3
Revenue Growth, % 0 57.43 21.43 26.07 25.78 32.68 32.68 32.68 32.68 32.68
EBITDA 319.0 3,208.1 -729.0 -8.0 1,111.0 1,881.1 2,495.7 3,311.2 4,393.2 5,828.8
EBITDA, % 10.89 69.56 -13.02 -0.11331 12.51 15.97 15.97 15.97 15.97 15.97
Depreciation 70.1 66.3 93.0 70.0 36.0 162.3 215.3 285.7 379.0 502.8
Depreciation, % 2.39 1.44 1.66 0.9915 0.40541 1.38 1.38 1.38 1.38 1.38
EBIT 248.9 3,141.7 -822.0 -78.0 1,075.0 1,718.8 2,280.4 3,025.6 4,014.2 5,325.9
EBIT, % 8.5 68.12 -14.68 -1.1 12.11 14.59 14.59 14.59 14.59 14.59
Total Cash 6,388.0 7,768.1 5,053.0 5,008.0 5,479.0 9,964.2 13,220.1 17,539.9 23,271.3 30,875.5
Total Cash, percent .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Account Receivables 421.5 667.0 857.5 1,155.0 1,655.0
Account Receivables, % 14.39 14.46 15.31 16.36 18.64
Inventories .0 .0 .0 19.0 26.0 13.2 17.6 23.3 30.9 41.0
Inventories, % 0 0 0 0.26912 0.29279 0.11238 0.11238 0.11238 0.11238 0.11238
Accounts Payable 168.7 284.0 364.0 364.0 360.0 651.0 863.7 1,145.9 1,520.4 2,017.2
Accounts Payable, % 5.76 6.16 6.5 5.16 4.05 5.53 5.53 5.53 5.53 5.53
Capital Expenditure -42.0 -50.8 -50.0 -39.0 -19.0 -98.8 -131.1 -174.0 -230.8 -306.2
Capital Expenditure, % -1.43 -1.1 -0.89286 -0.55241 -0.21396 -0.8388 -0.8388 -0.8388 -0.8388 -0.8388
Tax Rate, % 9.38 9.38 9.38 9.38 9.38 9.38 9.38 9.38 9.38 9.38
EBITAT 330.9 2,915.7 -785.0 -55.7 974.2 1,547.9 2,053.6 2,724.7 3,615.0 4,796.3
Depreciation
Changes in Account Receivables
Changes in Inventories
Changes in Accounts Payable
Capital Expenditure
UFCF 106.2 2,801.0 -852.5 -341.2 480.2 1,704.7 1,736.7 2,304.2 3,057.1 4,056.1
WACC, % 16.19 16.19 16.19 16.19 16.19 16.19 16.19 16.19 16.19 16.19
PV UFCF
SUM PV UFCF 7,815.6
Long Term Growth Rate, % 2.00
Free cash flow (T + 1) 4,137
Terminal Value 29,157
Present Terminal Value 13,769
Enterprise Value 21,585
Net Debt -372
Equity Value 21,957
Diluted Shares Outstanding, MM 1,302
Equity Value Per Share 16.87

What You Will Get

  • Real SHOP Financials: Access to historical and projected data for precise valuation.
  • Customizable Inputs: Adjust WACC, tax rates, revenue growth, and capital expenditures to fit your analysis.
  • Instant Calculations: Intrinsic value and NPV are computed in real-time.
  • Scenario Analysis: Explore various scenarios to assess Shopify's future performance.
  • User-Friendly Design: Designed for professionals while remaining easy to navigate for beginners.

Key Features

  • Real-Time SHOP Data: Pre-loaded with Shopify’s historical performance metrics and future growth forecasts.
  • Comprehensive Customization Options: Modify key variables such as sales growth, profit margins, discount rates, tax implications, and investment expenditures.
  • Interactive Valuation Framework: Instantaneous recalculations of Net Present Value (NPV) and intrinsic value based on user-defined parameters.
  • Scenario Analysis: Develop various forecasting scenarios to evaluate different potential valuation results.
  • Intuitive User Interface: Streamlined, organized design suitable for both industry experts and newcomers.

How It Works

  • Step 1: Download the prebuilt Excel template with Shopify Inc.'s (SHOP) data included.
  • Step 2: Explore the pre-filled sheets and familiarize yourself with the key metrics.
  • Step 3: Update forecasts and assumptions in the editable yellow cells (WACC, growth, margins).
  • Step 4: Instantly view recalculated results, including Shopify Inc.'s (SHOP) intrinsic value.
  • Step 5: Make informed investment decisions or generate reports using the outputs.

Why Choose the Shopify Calculator?

  • Accuracy: Real Shopify financials ensure data precision.
  • Flexibility: Tailored for users to experiment and adjust inputs effortlessly.
  • Time-Saving: Eliminate the need to construct a financial model from the ground up.
  • Professional-Grade: Crafted with CFO-level accuracy and user experience in focus.
  • User-Friendly: Intuitive design, accessible even for those without extensive financial modeling skills.

Who Should Use This Product?

  • E-commerce Entrepreneurs: Discover effective strategies for scaling your online business using real market data.
  • Researchers: Integrate advanced e-commerce models into your academic studies or projects.
  • Investors: Evaluate your investment strategies and assess valuation metrics for Shopify Inc. (SHOP).
  • Market Analysts: Enhance your analysis with a ready-to-use, customizable financial model tailored for e-commerce.
  • Small Business Owners: Understand how major e-commerce platforms like Shopify are evaluated in the market.

What the Template Contains

  • Pre-Filled Data: Includes Shopify Inc.'s historical financials and forecasts.
  • Discounted Cash Flow Model: Editable DCF valuation model with automatic calculations.
  • Weighted Average Cost of Capital (WACC): A dedicated sheet for calculating WACC based on custom inputs.
  • Key Financial Ratios: Analyze Shopify Inc.'s profitability, efficiency, and leverage.
  • Customizable Inputs: Edit revenue growth, margins, and tax rates with ease.
  • Clear Dashboard: Charts and tables summarizing key valuation results.


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