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Zillow Group, Inc. (ZG) DCF Valuation |
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Zillow Group, Inc. (ZG) Bundle
Simplify Zillow Group, Inc. (ZG) valuation with this customizable DCF Calculator! Featuring real Zillow Group, Inc. (ZG) financials and adjustable forecast inputs, you can test scenarios and uncover Zillow Group, Inc. (ZG) fair value in minutes.
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 | 2,450.2 | 2,684.9 | 2,942.1 | 3,224.0 | 3,532.9 |
| Revenue Growth, % | 0.00 | 143.95 | -75.97 | -0.66 | 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 | 187.4 | 205.4 | 225.1 | 246.6 | 270.3 |
| 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 | -50.5 | -55.3 | -60.6 | -66.4 |
| EBIT, % | -0.43 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 87.5 | 95.9 | 105.1 | 115.2 |
| Account Receivables, % | 2.09 | 0.95 | 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 | 318.3 | 348.8 | 382.2 | 418.8 | 458.9 |
| Inventories, % | 14.71 | 48.02 | 2.20 | 0.00 | 0.00 | 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 | 29.0 | 31.8 |
| Accounts Payable, % | 0.57 | 0.14 | 1.02 | 1.44 | 1.34 | 0.90 | 0.90 | 0.90 | 0.90 | 0.90 |
| Capital Expenditure | -108.5 | -104.4 | -140.0 | -165.0 | -143.0 | -130.1 | -142.6 | -156.2 | -171.2 | -187.6 |
| Capital Expenditure, % | -3.25 | -1.28 | -7.15 | -8.48 | -6.40 | -5.31 | -5.31 | -5.31 | -5.31 | -5.31 |
| Tax Rate, % | 4.17 | -0.22 | -3.60 | -2.63 | -4.65 | -1.39 | -1.39 | -1.39 | -1.39 | -1.39 |
| EBITAT | -13.8 | 229.5 | -51.8 | -121.1 | -74.3 | -46.7 | -51.2 | -56.1 | -61.5 | -67.3 |
| Depreciation | 134.4 | 141.0 | 173.0 | 243.0 | 250.0 | 187.4 | 205.4 | 225.1 | 246.6 | 270.3 |
| Changes in Account Receivables | 24.1 | -7.6 | -8.4 | -9.2 | -10.1 | |||||
| Changes in Inventories | -318.3 | -30.5 | -33.4 | -36.6 | -40.1 | |||||
| Changes in Accounts Payable | -7.9 | 2.1 | 2.3 | 2.5 | 2.8 | |||||
| Capital Expenditure | -108.5 | -104.4 | -140.0 | -165.0 | -143.0 | -130.1 | -142.6 | -156.2 | -171.2 | -187.6 |
| UFCF | -530.2 | -3,170.3 | 3,864.9 | -16.1 | 26.7 | -291.5 | -24.4 | -26.7 | -29.3 | -32.1 |
| WACC, % | 14.14 | 14.15 | 14.15 | 14.15 | 14.15 | 14.15 | 14.15 | 14.15 | 14.15 | 14.15 |
| PV UFCF | -255.3 | -18.7 | -18.0 | -17.3 | -16.5 | |||||
| SUM PV UFCF | -325.8 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | -32.7 | |||||||||
| Terminal Value | -269.5 | |||||||||
| Present Terminal Value | -139.1 | |||||||||
| Enterprise Value | -464.9 | |||||||||
| Net Debt | -567.0 | |||||||||
| Equity Value | 102.1 | |||||||||
| Diluted Shares Outstanding, MM | 234.0 | |||||||||
| Equity Value Per Share | 0.44 |
What You Will Receive
- Comprehensive Financial Model: Zillow Group, Inc.'s (ZG) actual data facilitates accurate DCF analysis.
- Complete Forecasting Control: Modify revenue growth, profit margins, WACC, and other essential factors.
- Real-Time Calculations: Automatic updates provide immediate feedback as you adjust inputs.
- Professional-Grade Template: A polished Excel file crafted for high-quality valuation purposes.
- Flexible and Reusable: Designed for adaptability, allowing for repeated application in detailed forecasting.
Key Features
- Comprehensive Property Valuation Tool: Offers in-depth analysis for residential and commercial real estate valuations.
- Market Trend Analyzer: Pre-built templates to assess housing market trends with adjustable parameters.
- Customizable Forecast Models: Modify assumptions for home price appreciation, rental income, and cost of sales.
- Integrated Financial Metrics: Evaluate key performance indicators such as ROI, cash flow, and cap rates for Zillow Group, Inc. (ZG).
- Interactive Dashboard and Visualizations: Graphical representations of market data and valuation outputs for streamlined decision-making.
How It Works
- Download: Access the ready-to-use Excel file containing Zillow Group, Inc.'s (ZG) financial data.
- Customize: Modify forecasts, such as revenue growth, EBITDA %, and WACC.
- Update Automatically: The intrinsic value and NPV calculations refresh in real-time.
- Test Scenarios: Generate multiple projections and instantly compare results.
- Make Decisions: Utilize the valuation outcomes to inform your investment strategy.
Why Choose This Calculator?
- Comprehensive Tool: Integrates property valuation, rental yield, and market trend analyses in one platform.
- Customizable Inputs: Modify highlighted fields to explore different real estate scenarios.
- Detailed Insights: Automatically computes Zillow Group, Inc.'s (ZG) intrinsic value and projected cash flows.
- Preloaded Data: Access to historical and estimated market data for accurate evaluations.
- Professional Quality: Perfect for real estate investors, analysts, and market consultants.
Who Should Use Zillow Group, Inc. (ZG)?
- Homebuyers: Gain insights into property values and market trends to make informed purchasing decisions.
- Real Estate Agents: Utilize comprehensive data and analytics to better serve clients and close deals.
- Investors: Evaluate potential investment properties with up-to-date market analysis and valuation tools.
- Renters: Explore rental listings and pricing information to find the best options in your desired area.
- Market Researchers: Access detailed reports and data to analyze real estate market dynamics.
What the Template Contains
- Comprehensive DCF Model: Editable template with detailed valuation calculations tailored for Zillow Group, Inc. (ZG).
- Real-World Data: Zillow’s historical and projected financials preloaded for thorough analysis.
- Customizable Parameters: Adjust WACC, growth rates, and tax assumptions to explore various scenarios.
- Financial Statements: Complete annual and quarterly breakdowns for enhanced insights.
- Key Ratios: Built-in analysis for profitability, efficiency, and leverage metrics.
- Dashboard with Visual Outputs: Charts and tables providing clear, actionable results.
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