Eventbrite, Inc. (EB) DCF Valuation
- ✓ Entièrement Modifiable: Adapté À Vos Besoins Dans Excel Ou Sheets
- ✓ Conception Professionnelle: Modèles Fiables Et Conformes Aux Normes Du Secteur
- ✓ Pré-Construits Pour Une Utilisation Rapide Et Efficace
- ✓ Aucune Expertise N'Est Requise; Facile À Suivre
Eventbrite, Inc. (EB) Bundle
Discover the true potential of Eventbrite, Inc. (EB) with our advanced DCF Calculator! Adjust key assumptions, explore various scenarios, and examine how changes influence Eventbrite, Inc. (EB) valuation – all within a comprehensive Excel template.
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 | 326.8 | 106.0 | 187.1 | 260.9 | 326.1 | 386.0 | 456.8 | 540.6 | 639.8 | 757.2 |
Revenue Growth, % | 0 | -67.56 | 76.53 | 39.43 | 24.99 | 18.35 | 18.35 | 18.35 | 18.35 | 18.35 |
EBITDA | -41.6 | -177.6 | -99.9 | -27.9 | 1.4 | -136.1 | -161.1 | -190.7 | -225.7 | -267.1 |
EBITDA, % | -12.74 | -167.54 | -53.36 | -10.71 | 0.44062 | -35.27 | -35.27 | -35.27 | -35.27 | -35.27 |
Depreciation | 35.2 | 31.2 | 21.5 | 16.0 | 14.7 | 48.1 | 57.0 | 67.4 | 79.8 | 94.4 |
Depreciation, % | 10.77 | 29.4 | 11.51 | 6.15 | 4.52 | 12.47 | 12.47 | 12.47 | 12.47 | 12.47 |
EBIT | -76.8 | -208.8 | -121.4 | -44.0 | -13.3 | -161.6 | -191.2 | -226.3 | -267.8 | -317.0 |
EBIT, % | -23.51 | -196.94 | -64.87 | -16.86 | -4.08 | -41.86 | -41.86 | -41.86 | -41.86 | -41.86 |
Total Cash | 420.7 | 505.8 | 634.4 | 623.5 | 642.9 | 386.0 | 456.8 | 540.6 | 639.8 | 757.2 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | 34.8 | 10.8 | 3.2 | 3.6 | 6.3 | 19.9 | 23.6 | 27.9 | 33.0 | 39.1 |
Account Receivables, % | 10.65 | 10.16 | 1.69 | 1.39 | 1.92 | 5.16 | 5.16 | 5.16 | 5.16 | 5.16 |
Inventories | 36.4 | 16.5 | 18.7 | .7 | .0 | 28.5 | 33.8 | 40.0 | 47.3 | 56.0 |
Inventories, % | 11.15 | 15.52 | 10.01 | 0.27632 | 0 | 7.39 | 7.39 | 7.39 | 7.39 | 7.39 |
Accounts Payable | 309.7 | 193.0 | 286.3 | 310.3 | 305.3 | 377.0 | 446.2 | 528.0 | 624.9 | 739.6 |
Accounts Payable, % | 94.78 | 182.1 | 152.99 | 118.94 | 93.6 | 97.68 | 97.68 | 97.68 | 97.68 | 97.68 |
Capital Expenditure | -13.6 | -6.3 | -2.5 | -4.5 | -7.2 | -11.8 | -14.0 | -16.6 | -19.6 | -23.2 |
Capital Expenditure, % | -4.16 | -5.93 | -1.35 | -1.71 | -2.2 | -3.07 | -3.07 | -3.07 | -3.07 | -3.07 |
Tax Rate, % | -8.13 | -8.13 | -8.13 | -8.13 | -8.13 | -8.13 | -8.13 | -8.13 | -8.13 | -8.13 |
EBITAT | -76.6 | -208.7 | -122.6 | -44.1 | -14.4 | -161.5 | -191.1 | -226.2 | -267.7 | -316.8 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | 183.5 | -256.5 | -5.1 | 9.1 | -13.8 | -95.7 | -87.9 | -104.0 | -123.1 | -145.7 |
WACC, % | 9.68 | 9.68 | 9.68 | 9.68 | 9.68 | 9.68 | 9.68 | 9.68 | 9.68 | 9.68 |
PV UFCF | ||||||||||
SUM PV UFCF | -415.9 | |||||||||
Long Term Growth Rate, % | 4.00 | |||||||||
Free cash flow (T + 1) | -152 | |||||||||
Terminal Value | -2,667 | |||||||||
Present Terminal Value | -1,681 | |||||||||
Enterprise Value | -2,096 | |||||||||
Net Debt | -128 | |||||||||
Equity Value | -1,968 | |||||||||
Diluted Shares Outstanding, MM | 100 | |||||||||
Equity Value Per Share | -19.62 |
What You Will Get
- Pre-Filled Financial Model: Eventbrite’s actual data allows for accurate DCF valuation.
- Full Forecast Control: Modify ticket sales growth, margins, WACC, and other essential drivers.
- Instant Calculations: Automatic updates provide immediate results as you make adjustments.
- Investor-Ready Template: A polished Excel file crafted for professional-level valuation.
- Customizable and Reusable: Designed for versatility, enabling repeated use for comprehensive forecasts.
Key Features
- Comprehensive Event Data: Gain access to detailed historical performance metrics and future event projections.
- Adjustable Revenue Assumptions: Modify highlighted fields for ticket pricing, growth rates, and market trends.
- Automated Analytics: Instant updates to revenue forecasts, profitability analysis, and customer engagement metrics.
- User-Friendly Interface: Intuitive dashboards and visualizations to easily interpret your event performance insights.
- Suitable for All Skill Levels: Designed for event planners, marketers, and analysts, providing a straightforward and accessible format.
How It Works
- Download: Get the ready-to-use Excel file featuring Eventbrite, Inc.'s (EB) financial data.
- Customize: Modify forecasts, including ticket sales growth, EBITDA %, and WACC.
- Update Automatically: The intrinsic value and NPV calculations refresh in real-time.
- Test Scenarios: Develop multiple projections and instantly compare the results.
- Make Decisions: Utilize the valuation outcomes to inform your investment strategy.
Why Choose This Calculator?
- Designed for Professionals: A sophisticated tool utilized by event planners, analysts, and financial consultants.
- Comprehensive Data: Eventbrite’s historical and projected financials preloaded for precise analysis.
- Scenario Analysis: Effortlessly simulate various event outcomes and financial assumptions.
- Transparent Results: Automatically calculates intrinsic value, NPV, and essential metrics.
- User-Friendly: Step-by-step guidance to assist you throughout the calculation process.
Who Should Use This Product?
- Event Organizers: Assess Eventbrite’s market position before planning events.
- Financial Analysts: Optimize evaluation methods and validate revenue forecasts.
- Entrepreneurs: Understand how leading event management companies like Eventbrite are valued.
- Consultants: Create detailed valuation reports for clients in the events industry.
- Students and Educators: Utilize current data to learn and teach valuation strategies.
What the Template Contains
- Pre-Filled Data: Includes Eventbrite’s historical financials and forecasts.
- Discounted Cash Flow Model: Editable DCF valuation model with automatic calculations.
- Weighted Average Cost of Capital (WACC): A dedicated sheet for calculating WACC based on custom inputs.
- Key Financial Ratios: Analyze Eventbrite’s profitability, efficiency, and leverage.
- Customizable Inputs: Edit revenue growth, margins, and tax rates with ease.
- Clear Dashboard: Charts and tables summarizing key valuation results.