Netflix, Inc. (NFLX) DCF Valuation

Netflix, Inc. (NFLX) DCF Valuation
  • ✓ Fully Editable: Tailor To Your Needs In Excel Or Sheets
  • ✓ Professional Design: Trusted, Industry-Standard Templates
  • ✓ Pre-Built For Quick And Efficient Use
  • ✓ No Expertise Is Needed; Easy To Follow

Netflix, Inc. (NFLX) Bundle

DCF model
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Evaluate Netflix, Inc.'s (NFLX) financial prospects like an expert! This [Symbol] DCF Calculator provides you with pre-filled financial data and the flexibility to modify revenue growth, WACC, margins, and other essential assumptions to align with your predictions.


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 20,156.4 24,996.1 29,697.8 31,615.6 33,723.3 38,439.9 43,816.1 49,944.3 56,929.6 64,891.9
Revenue Growth, % 0 24.01 18.81 6.46 6.67 13.99 13.99 13.99 13.99 13.99
EBITDA 12,008.1 15,507.9 19,044.5 20,333.0 21,508.4 24,127.6 27,502.1 31,348.6 35,733.1 40,730.7
EBITDA, % 59.57 62.04 64.13 64.31 63.78 62.77 62.77 62.77 62.77 62.77
Depreciation 9,319.8 10,922.6 12,438.8 14,362.8 14,554.4 16,944.8 19,314.8 22,016.2 25,095.4 28,605.3
Depreciation, % 46.24 43.7 41.88 45.43 43.16 44.08 44.08 44.08 44.08 44.08
EBIT 2,688.3 4,585.3 6,605.7 5,970.1 6,954.0 7,182.8 8,187.3 9,332.4 10,637.7 12,125.5
EBIT, % 13.34 18.34 22.24 18.88 20.62 18.69 18.69 18.69 18.69 18.69
Total Cash 5,018.4 8,205.6 6,027.8 6,058.5 7,137.9 9,098.8 10,371.4 11,821.9 13,475.3 15,360.0
Total Cash, percent .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Account Receivables 454.4 610.8 804.3 988.9 1,842.1
Account Receivables, % 2.25 2.44 2.71 3.13 5.46
Inventories .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Inventories, % 0 0 0 0 0 0 0 0 0 0
Accounts Payable 674.3 656.2 837.5 671.5 747.4 1,009.5 1,150.7 1,311.6 1,495.1 1,704.2
Accounts Payable, % 3.35 2.63 2.82 2.12 2.22 2.63 2.63 2.63 2.63 2.63
Capital Expenditure -253.0 -497.9 -524.6 -407.7 -348.6 -564.1 -643.0 -732.9 -835.4 -952.2
Capital Expenditure, % -1.26 -1.99 -1.77 -1.29 -1.03 -1.47 -1.47 -1.47 -1.47 -1.47
Tax Rate, % 12.85 12.85 12.85 12.85 12.85 12.85 12.85 12.85 12.85 12.85
EBITAT 2,433.6 3,957.6 5,787.0 5,094.6 6,060.4 6,276.7 7,154.6 8,155.2 9,295.8 10,596.0
Depreciation
Changes in Account Receivables
Changes in Inventories
Changes in Accounts Payable
Capital Expenditure
UFCF 11,720.4 14,207.7 17,688.9 18,699.1 19,489.0 23,531.8 25,795.6 29,403.4 33,515.8 38,203.4
WACC, % 10.15 10.15 10.15 10.14 10.15 10.15 10.15 10.15 10.15 10.15
PV UFCF
SUM PV UFCF 110,957.1
Long Term Growth Rate, % 4.00
Free cash flow (T + 1) 39,731
Terminal Value 646,192
Present Terminal Value 398,536
Enterprise Value 509,493
Net Debt 7,426
Equity Value 502,067
Diluted Shares Outstanding, MM 449
Equity Value Per Share 1,116.95

What You Will Get

  • Editable Excel Template: A fully customizable Excel-based DCF Calculator featuring pre-filled real NFLX 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 effects of your inputs on Netflix’s 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 Netflix Financials: Access reliable pre-loaded historical data and future forecasts.
  • Adjustable Forecast Parameters: Modify yellow-highlighted cells such as WACC, growth rates, and profit margins.
  • Real-Time Calculations: Automatic updates for DCF, Net Present Value (NPV), and cash flow assessments.
  • Interactive Dashboard: User-friendly charts and summaries for clear visualization of your valuation outcomes.
  • Suitable for All Levels: An intuitive and straightforward design tailored for investors, CFOs, and consultants.

How It Works

  • 1. Access the Template: Download and open the Excel file containing Netflix, Inc.'s (NFLX) preloaded data.
  • 2. Adjust Assumptions: Modify key parameters such as subscriber growth rates, WACC, and capital expenditures.
  • 3. View Results Instantly: The DCF model automatically calculates intrinsic value and NPV based on your inputs.
  • 4. Explore Scenarios: Analyze various forecasts to evaluate different valuation possibilities.
  • 5. Utilize with Assurance: Present professional valuation insights to bolster your decision-making process.

Why Choose This Calculator?

  • Accurate Data: Real Netflix financials ensure reliable valuation results.
  • Customizable: Adjust key parameters like growth rates, WACC, and tax rates to match your projections.
  • Time-Saving: Pre-built calculations eliminate the need to start from scratch.
  • Professional-Grade Tool: Designed for investors, analysts, and consultants.
  • User-Friendly: Intuitive layout and step-by-step instructions make it easy for all users.

Who Should Use Netflix, Inc. (NFLX)?

  • Streamers: Enjoy a diverse library of movies and shows tailored to your preferences.
  • Families: Access family-friendly content and parental controls for safe viewing.
  • Content Creators: Explore opportunities for collaboration and distribution on a global platform.
  • Film Buffs: Discover classic films and critically acclaimed original series.
  • Students and Educators: Utilize documentaries and educational series for learning and research purposes.

What the Template Contains

  • Pre-Filled DCF Model: Netflix’s financial data preloaded for immediate use.
  • WACC Calculator: Detailed calculations for Weighted Average Cost of Capital.
  • Financial Ratios: Evaluate Netflix’s 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.

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