Vivid Seats Inc. (SEAT) DCF Valuation
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Vivid Seats Inc. (SEAT) Bundle
Simplify Vivid Seats Inc. (SEAT) valuation with this customizable DCF Calculator! Featuring real Vivid Seats Inc. (SEAT) financials and adjustable forecast inputs, you can test scenarios and uncover Vivid Seats Inc. (SEAT) fair value in minutes.
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 | 468.9 | 35.1 | 443.0 | 600.3 | 712.9 | 822.9 | 949.9 | 1,096.5 | 1,265.7 | 1,461.0 |
| Revenue Growth, % | 0 | -92.52 | 1163.04 | 35.49 | 18.76 | 15.43 | 15.43 | 15.43 | 15.43 | 15.43 |
| EBITDA | 80.7 | -668.5 | 41.7 | 91.9 | 102.4 | -71.9 | -83.0 | -95.8 | -110.6 | -127.7 |
| EBITDA, % | 17.22 | -1905.68 | 9.41 | 15.32 | 14.37 | -8.74 | -8.74 | -8.74 | -8.74 | -8.74 |
| Depreciation | 93.1 | 48.2 | 2.3 | 9.9 | 18.0 | 205.0 | 236.6 | 273.1 | 315.3 | 363.9 |
| Depreciation, % | 19.85 | 137.55 | 0.52411 | 1.65 | 2.52 | 24.91 | 24.91 | 24.91 | 24.91 | 24.91 |
| EBIT | -12.4 | -716.7 | 39.4 | 82.0 | 84.4 | -112.3 | -129.6 | -149.6 | -172.7 | -199.4 |
| EBIT, % | -2.63 | -2043.23 | 8.88 | 13.67 | 11.85 | -13.65 | -13.65 | -13.65 | -13.65 | -13.65 |
| Total Cash | 81.3 | 285.3 | 489.5 | 251.5 | 125.5 | 455.6 | 525.9 | 607.1 | 700.8 | 808.9 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 25.0 | 35.3 | 36.1 | 36.5 | 58.5 | 210.3 | 242.7 | 280.2 | 323.4 | 373.4 |
| Account Receivables, % | 5.33 | 100.49 | 8.15 | 6.09 | 8.2 | 25.55 | 25.55 | 25.55 | 25.55 | 25.55 |
| Inventories | 11.6 | 7.5 | 11.8 | 12.8 | 21.0 | 51.8 | 59.8 | 69.0 | 79.7 | 92.0 |
| Inventories, % | 2.46 | 21.27 | 2.66 | 2.13 | 2.95 | 6.29 | 6.29 | 6.29 | 6.29 | 6.29 |
| Accounts Payable | 91.4 | 62.8 | 191.2 | 161.3 | 257.5 | 371.4 | 428.7 | 494.8 | 571.2 | 659.4 |
| Accounts Payable, % | 19.5 | 178.95 | 43.16 | 26.87 | 36.12 | 45.13 | 45.13 | 45.13 | 45.13 | 45.13 |
| Capital Expenditure | -9.2 | -7.6 | -9.6 | -15.4 | -.9 | -46.9 | -54.2 | -62.5 | -72.2 | -83.3 |
| Capital Expenditure, % | -1.96 | -21.68 | -2.18 | -2.57 | -0.12555 | -5.7 | -5.7 | -5.7 | -5.7 | -5.7 |
| Tax Rate, % | -5.07 | -5.07 | -5.07 | -5.07 | -5.07 | -5.07 | -5.07 | -5.07 | -5.07 | -5.07 |
| EBITAT | -21.9 | -769.9 | 40.0 | 83.9 | 88.7 | -112.3 | -129.6 | -149.6 | -172.7 | -199.4 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 116.9 | -764.1 | 155.9 | 47.1 | 171.8 | -23.0 | 69.7 | 80.4 | 92.8 | 107.2 |
| WACC, % | 8.77 | 8.77 | 8.77 | 8.77 | 8.77 | 8.77 | 8.77 | 8.77 | 8.77 | 8.77 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 237.0 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 109 | |||||||||
| Terminal Value | 1,615 | |||||||||
| Present Terminal Value | 1,061 | |||||||||
| Enterprise Value | 1,298 | |||||||||
| Net Debt | 159 | |||||||||
| Equity Value | 1,139 | |||||||||
| Diluted Shares Outstanding, MM | 199 | |||||||||
| Equity Value Per Share | 5.73 |
What You Will Receive
- Pre-Built Financial Model: Vivid Seats Inc.'s (SEAT) actual data allows for accurate DCF valuation.
- Comprehensive Forecast Control: Modify revenue growth, profit margins, WACC, and other essential factors.
- Real-Time Calculations: Instantaneous updates provide immediate feedback as you adjust parameters.
- Professional-Grade Template: A polished Excel file crafted for high-quality valuation analyses.
- Flexible and Reusable: Designed for adaptability, enabling repeated application for in-depth forecasts.
Key Features
- Real-Time SEAT Data: Pre-loaded with Vivid Seats Inc.'s historical performance metrics and future growth forecasts.
- Comprehensive Customization Options: Modify ticket sales growth, profit margins, discount rates, tax considerations, and operational expenses.
- Adaptive Valuation Framework: Instant recalculations of Net Present Value (NPV) and intrinsic worth based on your adjustments.
- Scenario Analysis: Develop various projection scenarios to evaluate different valuation results.
- Intuitive User Interface: Designed to be straightforward and accessible for both industry experts and newcomers.
How It Works
- Step 1: Download the Excel file.
- Step 2: Review pre-entered Vivid Seats Inc. (SEAT) data (historical and projected).
- Step 3: Adjust key assumptions (yellow cells) based on your analysis.
- Step 4: View automatic recalculations for Vivid Seats Inc. (SEAT)’s intrinsic value.
- Step 5: Use the outputs for investment decisions or reporting.
Why Choose This Ticketing Platform?
- Designed for Enthusiasts: A sophisticated tool favored by event-goers, promoters, and sports fans.
- Comprehensive Listings: Vivid Seats’ extensive inventory of live events and ticket options ensures you find what you need.
- Flexible Options: Easily compare different events and seating arrangements to suit your preferences.
- Transparent Pricing: Clearly displays all fees and costs upfront for informed purchasing.
- User-Friendly Experience: Intuitive navigation and support resources make ticket buying a breeze.
Who Should Use This Product?
- Event Enthusiasts: Discover ticket pricing strategies and analyze market trends for live events.
- Researchers: Utilize data from Vivid Seats Inc. (SEAT) to enhance studies on ticket sales and consumer behavior.
- Investors: Evaluate your investment strategies by examining the financial performance of Vivid Seats Inc. (SEAT).
- Market Analysts: Optimize your analysis with a comprehensive, customizable ticket sales model.
- Small Business Owners: Learn how major ticketing companies like Vivid Seats Inc. (SEAT) operate and analyze market dynamics.
What the Template Contains
- Operating and Balance Sheet Data: Pre-filled Vivid Seats Inc. (SEAT) 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 Vivid Seats Inc. (SEAT).
- Dashboard and Charts: Visual summary of valuation outputs and assumptions to analyze results easily.