Similarweb Ltd. (SMWB) DCF Valuation
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Similarweb Ltd. (SMWB) Bundle
Gain mastery over your Similarweb Ltd. (SMWB) valuation analysis with our cutting-edge DCF Calculator! Equipped with real SMWB data, this Excel template enables you to adjust forecasts and assumptions to accurately determine Similarweb Ltd.'s intrinsic value.
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, % | 8.18 | 8.18 | 8.18 | 8.18 | 8.18 | 8.18 | 8.18 | 8.18 | 8.18 | 8.18 |
PV UFCF | ||||||||||
SUM PV UFCF | -836.1 | |||||||||
Long Term Growth Rate, % | 2.00 | |||||||||
Free cash flow (T + 1) | -359 | |||||||||
Terminal Value | -5,806 | |||||||||
Present Terminal Value | -3,919 | |||||||||
Enterprise Value | -4,755 | |||||||||
Net Debt | -4 | |||||||||
Equity Value | -4,751 | |||||||||
Diluted Shares Outstanding, MM | 78 | |||||||||
Equity Value Per Share | -61.11 |
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.