Snap Inc. (SNAP) DCF Valuation
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Snap Inc. (SNAP) Bundle
Explore Snap Inc. (SNAP) financial future with our easy-to-use DCF Calculator! Enter your projections for growth, margins, and expenses to determine Snap Inc. (SNAP) intrinsic value and enhance your investment approach.
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 | 1,715.5 | 2,506.6 | 4,117.0 | 4,601.8 | 4,606.1 | 6,013.6 | 7,851.2 | 10,250.3 | 13,382.5 | 17,471.8 |
| Revenue Growth, % | 0 | 46.11 | 64.25 | 11.78 | 0.09274537 | 30.56 | 30.56 | 30.56 | 30.56 | 30.56 |
| EBITDA | -921.0 | -742.2 | -337.6 | -1,177.1 | -1,104.0 | -1,696.3 | -2,214.7 | -2,891.4 | -3,775.0 | -4,928.5 |
| EBITDA, % | -53.69 | -29.61 | -8.2 | -25.58 | -23.97 | -28.21 | -28.21 | -28.21 | -28.21 | -28.21 |
| Depreciation | 87.2 | 86.7 | 119.1 | 202.2 | 168.4 | 234.4 | 306.0 | 399.6 | 521.7 | 681.1 |
| Depreciation, % | 5.09 | 3.46 | 2.89 | 4.39 | 3.66 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 |
| EBIT | -1,008.3 | -829.0 | -456.7 | -1,379.2 | -1,272.4 | -1,930.8 | -2,520.7 | -3,291.0 | -4,296.6 | -5,609.6 |
| EBIT, % | -58.77 | -33.07 | -11.09 | -29.97 | -27.62 | -32.11 | -32.11 | -32.11 | -32.11 | -32.11 |
| Total Cash | 2,112.8 | 2,537.5 | 3,692.9 | 3,939.1 | 3,544.1 | 5,439.2 | 7,101.2 | 9,271.2 | 12,104.1 | 15,802.8 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 492.2 | 744.3 | 1,068.9 | 1,183.1 | 1,278.2 | 1,657.4 | 2,163.9 | 2,825.1 | 3,688.3 | 4,815.4 |
| Account Receivables, % | 28.69 | 29.69 | 25.96 | 25.71 | 27.75 | 27.56 | 27.56 | 27.56 | 27.56 | 27.56 |
| Inventories | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Inventories, % | 0.000000117 | 0.0000000399 | 0 | 0.0000000217 | 0 | 0.0000000356 | 0.0000000356 | 0.0000000356 | 0.0000000356 | 0.0000000356 |
| Accounts Payable | 46.9 | 71.9 | 125.3 | 181.8 | 279.0 | 224.3 | 292.9 | 382.4 | 499.2 | 651.7 |
| Accounts Payable, % | 2.73 | 2.87 | 3.04 | 3.95 | 6.06 | 3.73 | 3.73 | 3.73 | 3.73 | 3.73 |
| Capital Expenditure | -36.5 | -57.8 | -111.0 | -129.3 | -211.7 | -174.8 | -228.3 | -298.0 | -389.1 | -508.0 |
| Capital Expenditure, % | -2.13 | -2.31 | -2.7 | -2.81 | -4.6 | -2.91 | -2.91 | -2.91 | -2.91 | -2.91 |
| Tax Rate, % | -2.17 | -2.17 | -2.17 | -2.17 | -2.17 | -2.17 | -2.17 | -2.17 | -2.17 | -2.17 |
| EBITAT | -1,008.7 | -845.7 | -469.8 | -1,407.8 | -1,300.0 | -1,930.8 | -2,520.7 | -3,291.0 | -4,296.6 | -5,609.6 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -1,403.2 | -1,043.8 | -732.9 | -1,392.6 | -1,341.2 | -2,305.0 | -2,880.9 | -3,761.2 | -4,910.5 | -6,411.0 |
| WACC, % | 8.22 | 8.22 | 8.22 | 8.22 | 8.22 | 8.22 | 8.22 | 8.22 | 8.22 | 8.22 |
| PV UFCF | ||||||||||
| SUM PV UFCF | -15,455.7 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | -6,539 | |||||||||
| Terminal Value | -105,104 | |||||||||
| Present Terminal Value | -70,802 | |||||||||
| Enterprise Value | -86,258 | |||||||||
| Net Debt | 2,565 | |||||||||
| Equity Value | -88,823 | |||||||||
| Diluted Shares Outstanding, MM | 1,613 | |||||||||
| Equity Value Per Share | -55.08 |
What You Will Get
- Editable Forecast Inputs: Easily modify key assumptions (growth %, margins, WACC) to explore various scenarios.
- Real-World Data: Snap Inc.'s (SNAP) financial data pre-loaded to facilitate your analysis.
- Automatic DCF Outputs: The template computes Net Present Value (NPV) and intrinsic value automatically.
- Customizable and Professional: A sleek Excel model that can be tailored to your valuation requirements.
- Built for Analysts and Investors: Perfect for testing forecasts, validating strategies, and enhancing efficiency.
Key Features
- Customizable Forecast Inputs: Adjust essential metrics such as user growth, revenue per user, and operating expenses.
- Instant DCF Valuation: Quickly computes intrinsic value, NPV, and various financial metrics.
- High Precision Results: Leverages Snap Inc.’s actual financial data for accurate valuation insights.
- Simplified Scenario Testing: Easily explore different assumptions and assess their impact on outcomes.
- Efficiency Booster: Avoid the hassle of constructing intricate valuation models from the ground up.
How It Works
- Step 1: Download the prebuilt Excel template with Snap Inc.'s (SNAP) data included.
- Step 2: Explore the pre-filled sheets and familiarize yourself with the key metrics.
- Step 3: Update forecasts and assumptions in the editable yellow cells (WACC, growth, margins).
- Step 4: Instantly view recalculated results, including Snap Inc.'s (SNAP) intrinsic value.
- Step 5: Make informed investment decisions or generate reports using the outputs.
Why Choose This Calculator for Snap Inc. (SNAP)?
- All-in-One Solution: Features DCF, WACC, and financial ratio analyses tailored for Snap Inc. (SNAP).
- Flexible Inputs: Modify yellow-highlighted cells to explore different financial scenarios.
- In-Depth Analysis: Automatically computes Snap Inc.'s (SNAP) intrinsic value and Net Present Value.
- Preloaded Information: Includes historical and projected data for precise calculations.
- High-Quality Standards: Perfect for financial analysts, investors, and business consultants focused on Snap Inc. (SNAP).
Who Should Use This Product?
- Investors: Assess Snap Inc.’s valuation before making stock trades.
- CFOs and Financial Analysts: Optimize valuation processes and evaluate financial forecasts.
- Startup Founders: Understand how established companies like Snap Inc. are valued in the market.
- Consultants: Provide comprehensive valuation reports for your clients.
- Students and Educators: Utilize current data to learn and teach valuation methodologies.
What the Template Contains
- Operating and Balance Sheet Data: Pre-filled Snap Inc. (SNAP) 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 Snap Inc. (SNAP).
- Dashboard and Charts: Visual summary of valuation outputs and assumptions to analyze results easily.