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Electronic Arts Inc. (EA) Avaliação DCF |
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Electronic Arts Inc. (EA) Bundle
Aprimore suas estratégias de investimento com a calculadora (EA) DCF! Explore dados financeiros de artes eletrônicas genuínas, ajuste as projeções e despesas de crescimento e observe instantaneamente como essas mudanças afetam o valor intrínseco de (EA).
Discounted Cash Flow (DCF) - (USD MM)
| Year | AY1 2021 |
AY2 2022 |
AY3 2023 |
AY4 2024 |
AY5 2025 |
FY1 2026 |
FY2 2027 |
FY3 2028 |
FY4 2029 |
FY5 2030 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,629.0 | 6,991.0 | 7,426.0 | 7,562.0 | 7,463.0 | 8,040.3 | 8,662.2 | 9,332.2 | 10,054.1 | 10,831.8 |
| Revenue Growth, % | 0 | 24.2 | 6.22 | 1.83 | -1.31 | 7.74 | 7.74 | 7.74 | 7.74 | 7.74 |
| EBITDA | 1,227.0 | 1,612.0 | 1,815.0 | 1,991.0 | 1,520.0 | 1,865.2 | 2,009.5 | 2,165.0 | 2,332.4 | 2,512.8 |
| EBITDA, % | 21.8 | 23.06 | 24.44 | 26.33 | 20.37 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 |
| Depreciation | 181.0 | 486.0 | 431.0 | 344.0 | 356.0 | 406.7 | 438.1 | 472.0 | 508.5 | 547.9 |
| Depreciation, % | 3.22 | 6.95 | 5.8 | 4.55 | 4.77 | 5.06 | 5.06 | 5.06 | 5.06 | 5.06 |
| EBIT | 1,046.0 | 1,126.0 | 1,384.0 | 1,647.0 | 1,164.0 | 1,458.6 | 1,571.4 | 1,692.9 | 1,823.9 | 1,965.0 |
| EBIT, % | 18.58 | 16.11 | 18.64 | 21.78 | 15.6 | 18.14 | 18.14 | 18.14 | 18.14 | 18.14 |
| Total Cash | 6,366.0 | 3,062.0 | 2,767.0 | 3,262.0 | 2,248.0 | 4,089.6 | 4,405.9 | 4,746.7 | 5,113.9 | 5,509.5 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 521.0 | 650.0 | 684.0 | 565.0 | 679.0 | 712.9 | 768.1 | 827.5 | 891.5 | 960.4 |
| Account Receivables, % | 9.26 | 9.3 | 9.21 | 7.47 | 9.1 | 8.87 | 8.87 | 8.87 | 8.87 | 8.87 |
| Inventories | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Inventories, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accounts Payable | 96.0 | 101.0 | 99.0 | 110.0 | 105.0 | 118.1 | 127.2 | 137.1 | 147.7 | 159.1 |
| Accounts Payable, % | 1.71 | 1.44 | 1.33 | 1.45 | 1.41 | 1.47 | 1.47 | 1.47 | 1.47 | 1.47 |
| Capital Expenditure | -124.0 | -188.0 | -207.0 | -199.0 | -221.0 | -213.4 | -229.9 | -247.7 | -266.9 | -287.5 |
| Capital Expenditure, % | -2.2 | -2.69 | -2.79 | -2.63 | -2.96 | -2.65 | -2.65 | -2.65 | -2.65 | -2.65 |
| Tax Rate, % | 30.16 | 30.16 | 30.16 | 30.16 | 30.16 | 30.16 | 30.16 | 30.16 | 30.16 | 30.16 |
| EBITAT | 860.9 | 821.8 | 837.1 | 1,319.5 | 813.0 | 1,066.9 | 1,149.4 | 1,238.3 | 1,334.1 | 1,437.3 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 492.9 | 995.8 | 1,025.1 | 1,594.5 | 829.0 | 1,239.3 | 1,311.6 | 1,413.0 | 1,522.3 | 1,640.1 |
| WACC, % | 7.18 | 7.17 | 7.14 | 7.18 | 7.16 | 7.17 | 7.17 | 7.17 | 7.17 | 7.17 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 5,761.2 | |||||||||
| Long Term Growth Rate, % | 4.00 | |||||||||
| Free cash flow (T + 1) | 1,706 | |||||||||
| Terminal Value | 53,882 | |||||||||
| Present Terminal Value | 38,121 | |||||||||
| Enterprise Value | 43,882 | |||||||||
| Net Debt | -185 | |||||||||
| Equity Value | 44,067 | |||||||||
| Diluted Shares Outstanding, MM | 264 | |||||||||
| Equity Value Per Share | 166.92 |
What You Will Get
- Editable Excel Template: A fully customizable Excel-based DCF Calculator featuring pre-filled real EA financials.
- Real-World Data: Historical data and forward-looking estimates (as highlighted in the yellow cells).
- Forecast Flexibility: Adjust forecast assumptions such as revenue growth, EBITDA %, and WACC.
- Automatic Calculations: Instantly observe the impact of your inputs on Electronic Arts' 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 DCF Calculator: Features detailed unlevered and levered DCF valuation models tailored for Electronic Arts Inc. (EA).
- WACC Calculator: Ready-to-use Weighted Average Cost of Capital sheet with adjustable inputs for precise calculations.
- Customizable Forecast Assumptions: Easily adjust growth rates, capital expenditures, and discount rates to fit your analysis.
- Integrated Financial Ratios: Evaluate profitability, leverage, and efficiency ratios specific to Electronic Arts Inc. (EA).
- Interactive Dashboard and Charts: Visual representations that summarize essential valuation metrics for straightforward analysis.
How It Works
- Step 1: Download the Excel file.
- Step 2: Review pre-entered Electronic Arts Inc. (EA) data (historical and projected).
- Step 3: Adjust key assumptions (yellow cells) based on your analysis.
- Step 4: View automatic recalculations for Electronic Arts Inc. (EA)’s intrinsic value.
- Step 5: Use the outputs for investment decisions or reporting.
Why Choose This Calculator for Electronic Arts Inc. (EA)?
- Precision: Utilizes accurate financial data from Electronic Arts for reliable results.
- Versatility: Allows users to experiment with and adjust inputs as needed.
- Efficiency: Avoid the complexities of constructing a DCF model from the ground up.
- High-Quality: Crafted with the expertise and attention to detail expected at the CFO level.
- Accessible: Intuitive design makes it simple for users without extensive financial modeling skills.
Who Should Use This Product?
- Professional Investors: Develop comprehensive and accurate valuation models for portfolio assessments related to Electronic Arts Inc. (EA).
- Corporate Finance Teams: Evaluate valuation scenarios to inform strategic decisions within their organizations.
- Consultants and Advisors: Deliver precise valuation insights for clients interested in Electronic Arts Inc. (EA) stock.
- Students and Educators: Utilize real-world data to practice and instruct on financial modeling techniques.
- Gaming Industry Enthusiasts: Gain insights into how gaming companies like Electronic Arts Inc. (EA) are valued in the market.
What the Template Contains
- Operating and Balance Sheet Data: Pre-filled Electronic Arts Inc. (EA) historical data and forecasts, including revenue, EBITDA, EBIT, and capital expenditures.
- WACC Calculation: A dedicated sheet for Weighted Average Cost of Capital (WACC), including parameters like Beta, risk-free rate, and share price.
- DCF Valuation (Unlevered and Levered): Editable Discounted Cash Flow models showing intrinsic value with detailed calculations.
- Financial Statements: Pre-loaded financial statements (annual and quarterly) to support analysis.
- Key Ratios: Includes profitability, leverage, and efficiency ratios for Electronic Arts Inc. (EA).
- Dashboard and Charts: Visual summary of valuation outputs and assumptions to analyze results easily.
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