|
Valuation DCF similaire
IL | Communication Services | Internet Content & Information | NYSE
|
- ✓ 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
Similarweb Ltd. (SMWB) Bundle
Gagnez la maîtrise sur votre analyse d'évaluation similaire (SMWB) avec notre calculatrice DCF de pointe! Équipé de données SMWB réelles, ce modèle Excel vous permet d'ajuster les prévisions et les hypothèses pour déterminer avec précision la valeur intrinsèque de similaire.
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 | 70.6 | 93.5 | 137.7 | 193.2 | 218.0 | 290.4 | 386.9 | 515.5 | 686.7 | 914.9 |
| Revenue Growth, % | 0 | 32.44 | 47.26 | 40.36 | 12.83 | 33.22 | 33.22 | 33.22 | 33.22 | 33.22 |
| EBITDA | -14.3 | -17.7 | -62.9 | -77.3 | -18.5 | -77.5 | -103.3 | -137.6 | -183.3 | -244.2 |
| EBITDA, % | -20.31 | -18.94 | -45.72 | -39.99 | -8.51 | -26.69 | -26.69 | -26.69 | -26.69 | -26.69 |
| Depreciation | 4.7 | 6.5 | 10.4 | 20.2 | 10.3 | 21.1 | 28.1 | 37.5 | 49.9 | 66.5 |
| Depreciation, % | 6.69 | 6.95 | 7.53 | 10.47 | 4.71 | 7.27 | 7.27 | 7.27 | 7.27 | 7.27 |
| EBIT | -19.1 | -24.2 | -73.3 | -97.5 | -28.8 | -98.6 | -131.4 | -175.1 | -233.2 | -310.7 |
| EBIT, % | -26.99 | -25.89 | -53.25 | -50.46 | -13.21 | -33.96 | -33.96 | -33.96 | -33.96 | -33.96 |
| Total Cash | 7.5 | 53.9 | 128.9 | 77.8 | 71.7 | 136.6 | 181.9 | 242.4 | 322.9 | 430.1 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 19.2 | 25.7 | 31.0 | 38.1 | 49.3 | 69.5 | 92.6 | 123.3 | 164.3 | 218.9 |
| Account Receivables, % | 27.21 | 27.54 | 22.53 | 19.74 | 22.61 | 23.93 | 23.93 | 23.93 | 23.93 | 23.93 |
| Inventories | 6.0 | 8.2 | 27.2 | 19.6 | .0 | 27.3 | 36.4 | 48.5 | 64.6 | 86.1 |
| Inventories, % | 8.43 | 8.73 | 19.76 | 10.14 | 0.000000459 | 9.41 | 9.41 | 9.41 | 9.41 | 9.41 |
| Accounts Payable | 3.1 | 4.3 | 11.3 | 7.1 | 8.4 | 14.4 | 19.2 | 25.5 | 34.0 | 45.3 |
| Accounts Payable, % | 4.33 | 4.65 | 8.21 | 3.7 | 3.86 | 4.95 | 4.95 | 4.95 | 4.95 | 4.95 |
| Capital Expenditure | -1.8 | -1.1 | -3.1 | -31.2 | -2.4 | -13.5 | -18.0 | -24.0 | -31.9 | -42.6 |
| Capital Expenditure, % | -2.56 | -1.21 | -2.26 | -16.13 | -1.09 | -4.65 | -4.65 | -4.65 | -4.65 | -4.65 |
| Tax Rate, % | -5.41 | -5.41 | -5.41 | -5.41 | -5.41 | -5.41 | -5.41 | -5.41 | -5.41 | -5.41 |
| EBITAT | -19.6 | -24.9 | -74.4 | -98.1 | -30.4 | -98.6 | -131.4 | -175.1 | -233.2 | -310.7 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -38.8 | -27.0 | -84.5 | -112.7 | -12.8 | -132.6 | -148.7 | -198.1 | -263.9 | -351.5 |
| WACC, % | 8.32 | 8.32 | 8.32 | 8.32 | 8.32 | 8.32 | 8.32 | 8.32 | 8.32 | 8.32 |
| PV UFCF | ||||||||||
| SUM PV UFCF | -832.3 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | -359 | |||||||||
| Terminal Value | -5,672 | |||||||||
| Present Terminal Value | -3,803 | |||||||||
| Enterprise Value | -4,635 | |||||||||
| Net Debt | -4 | |||||||||
| Equity Value | -4,631 | |||||||||
| Diluted Shares Outstanding, MM | 78 | |||||||||
| Equity Value Per Share | -59.56 |
What You Will Get
- Editable Forecast Inputs: Seamlessly adjust assumptions (growth %, margins, WACC) to explore various scenarios.
- Real-World Data: Similarweb Ltd.'s (SMWB) financial data pre-loaded to kickstart your analysis.
- Automatic DCF Outputs: The template computes Net Present Value (NPV) and intrinsic value automatically.
- Customizable and Professional: A refined Excel model tailored to fit your valuation requirements.
- Built for Analysts and Investors: Perfect for evaluating projections, confirming strategies, and enhancing efficiency.
Key Features
- Comprehensive Web Analytics Tool: Provides in-depth insights into website traffic and engagement metrics.
- Market Intelligence Dashboard: Pre-configured dashboard for tracking competitors and industry trends.
- Customizable Data Reports: Tailor reports to focus on specific metrics like traffic sources and audience demographics.
- Integrated SEO Tools: Evaluate SEO performance with built-in tools for keyword analysis and ranking.
- Visual Data Representations: Dynamic charts and graphs to easily interpret key performance indicators.
How It Works
- Download: Obtain the ready-to-use Excel file featuring Similarweb Ltd.'s (SMWB) financial data.
- Customize: Modify forecasts, including traffic growth, revenue estimates, and market share percentages.
- Update Automatically: The intrinsic value and NPV calculations refresh in real-time.
- Test Scenarios: Generate various projections and instantly compare results.
- Make Decisions: Leverage the valuation outcomes to inform your investment approach.
Why Choose This Calculator for Similarweb Ltd. (SMWB)?
- Accurate Data: Up-to-date Similarweb financials provide trustworthy valuation outcomes.
- Customizable: Modify essential parameters such as growth rates, WACC, and tax rates to fit your forecasts.
- Time-Saving: Built-in calculations save you from starting from the ground up.
- Professional-Grade Tool: Tailored for investors, analysts, and consultants in the digital analytics space.
- User-Friendly: Easy-to-navigate design and clear instructions cater to users of all experience levels.
Who Should Use Similarweb Ltd. (SMWB)?
- Digital Marketers: Leverage insights to enhance your online strategies and campaign performance.
- Business Analysts: Utilize comprehensive data analytics to inform decision-making and competitive analysis.
- Consultants: Easily customize reports for clients using robust market intelligence tools.
- Entrepreneurs: Gain a deeper understanding of market trends to navigate your business growth effectively.
- Researchers and Students: Access valuable resources for projects and studies in digital marketing and analytics.
What the Template Contains
- Pre-Filled DCF Model: Similarweb Ltd.'s (SMWB) financial data preloaded for immediate use.
- WACC Calculator: Detailed calculations for Weighted Average Cost of Capital.
- Financial Ratios: Evaluate Similarweb Ltd.'s (SMWB) 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.
Disclaimer
All information, articles, and product details provided on this website are for general informational and educational purposes only. We do not claim any ownership over, nor do we intend to infringe upon, any trademarks, copyrights, logos, brand names, or other intellectual property mentioned or depicted on this site. Such intellectual property remains the property of its respective owners, and any references here are made solely for identification or informational purposes, without implying any affiliation, endorsement, or partnership.
We make no representations or warranties, express or implied, regarding the accuracy, completeness, or suitability of any content or products presented. Nothing on this website should be construed as legal, tax, investment, financial, medical, or other professional advice. In addition, no part of this site—including articles or product references—constitutes a solicitation, recommendation, endorsement, advertisement, or offer to buy or sell any securities, franchises, or other financial instruments, particularly in jurisdictions where such activity would be unlawful.
All content is of a general nature and may not address the specific circumstances of any individual or entity. It is not a substitute for professional advice or services. Any actions you take based on the information provided here are strictly at your own risk. You accept full responsibility for any decisions or outcomes arising from your use of this website and agree to release us from any liability in connection with your use of, or reliance upon, the content or products found herein.