Sprout Social, Inc. (SPT) DCF Valuation
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Sprout Social, Inc. (SPT) Bundle
Whether you're an investor or an analyst, this (SPT) DCF Calculator is your go-to resource for accurate valuation. Preloaded with real data from Sprout Social, Inc., you can easily adjust forecasts and instantly observe the effects.
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 | 102.7 | 132.9 | 187.9 | 253.8 | 333.6 | 448.2 | 602.0 | 808.7 | 1,086.3 | 1,459.1 |
Revenue Growth, % | 0 | 29.44 | 41.3 | 35.12 | 31.44 | 34.33 | 34.33 | 34.33 | 34.33 | 34.33 |
EBITDA | -41.1 | -25.9 | -23.5 | -44.8 | -54.8 | -95.1 | -127.7 | -171.6 | -230.5 | -309.6 |
EBITDA, % | -40.06 | -19.46 | -12.5 | -17.65 | -16.42 | -21.22 | -21.22 | -21.22 | -21.22 | -21.22 |
Depreciation | 5.3 | 5.3 | 4.7 | 4.9 | 8.2 | 14.4 | 19.4 | 26.0 | 34.9 | 46.9 |
Depreciation, % | 5.18 | 3.98 | 2.51 | 1.94 | 2.47 | 3.21 | 3.21 | 3.21 | 3.21 | 3.21 |
EBIT | -46.5 | -31.2 | -28.2 | -49.7 | -63.0 | -109.5 | -147.1 | -197.6 | -265.4 | -356.5 |
EBIT, % | -45.25 | -23.44 | -15.01 | -19.59 | -18.89 | -24.43 | -24.43 | -24.43 | -24.43 | -24.43 |
Total Cash | 135.3 | 163.9 | 176.9 | 172.8 | 94.4 | 350.1 | 470.3 | 631.7 | 848.5 | 1,139.8 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | 11.1 | 17.2 | 25.5 | 35.8 | 63.5 | 63.1 | 84.8 | 113.9 | 153.0 | 205.6 |
Account Receivables, % | 10.81 | 12.92 | 13.56 | 14.12 | 19.03 | 14.09 | 14.09 | 14.09 | 14.09 | 14.09 |
Inventories | 5.6 | 8.6 | 13.9 | 20.4 | .0 | 24.5 | 32.9 | 44.2 | 59.4 | 79.8 |
Inventories, % | 5.43 | 6.49 | 7.41 | 8.02 | 0 | 5.47 | 5.47 | 5.47 | 5.47 | 5.47 |
Accounts Payable | 2.0 | 1.5 | 2.9 | 5.0 | 6.9 | 7.8 | 10.5 | 14.1 | 19.0 | 25.5 |
Accounts Payable, % | 1.99 | 1.16 | 1.54 | 1.97 | 2.08 | 1.75 | 1.75 | 1.75 | 1.75 | 1.75 |
Capital Expenditure | -.8 | -4.0 | -.9 | -1.8 | -2.1 | -5.0 | -6.7 | -9.0 | -12.2 | -16.3 |
Capital Expenditure, % | -0.73997 | -3.02 | -0.49292 | -0.7186 | -0.62132 | -1.12 | -1.12 | -1.12 | -1.12 | -1.12 |
Tax Rate, % | -0.98665 | -0.98665 | -0.98665 | -0.98665 | -0.98665 | -0.98665 | -0.98665 | -0.98665 | -0.98665 | -0.98665 |
EBITAT | -46.5 | -31.3 | -28.4 | -50.1 | -63.6 | -109.5 | -147.1 | -197.6 | -265.4 | -356.5 |
Depreciation | ||||||||||
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Capital Expenditure | ||||||||||
UFCF | -56.6 | -39.7 | -36.9 | -61.7 | -62.8 | -123.4 | -161.9 | -217.4 | -292.1 | -392.3 |
WACC, % | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 |
PV UFCF | ||||||||||
SUM PV UFCF | -882.0 | |||||||||
Long Term Growth Rate, % | 2.00 | |||||||||
Free cash flow (T + 1) | -400 | |||||||||
Terminal Value | -5,799 | |||||||||
Present Terminal Value | -3,786 | |||||||||
Enterprise Value | -4,668 | |||||||||
Net Debt | 24 | |||||||||
Equity Value | -4,692 | |||||||||
Diluted Shares Outstanding, MM | 56 | |||||||||
Equity Value Per Share | -84.29 |
What You Will Get
- Real SPT Financial Data: Pre-filled with Sprout Social’s historical and projected data for precise analysis.
- Fully Editable Template: Modify key inputs like revenue growth, WACC, and EBITDA % with ease.
- Automatic Calculations: See Sprout Social’s intrinsic value update instantly based on your changes.
- Professional Valuation Tool: Designed for investors, analysts, and consultants seeking accurate DCF results.
- User-Friendly Design: Simple structure and clear instructions for all experience levels.
Key Features
- 🔍 Real-Life SPT Financials: Pre-filled historical and projected data for Sprout Social, Inc. (SPT).
- ✏️ Fully Customizable Inputs: Adjust all critical parameters (yellow cells) like WACC, growth %, and tax rates.
- 📊 Professional DCF Valuation: Built-in formulas calculate Sprout Social’s intrinsic value using the Discounted Cash Flow method.
- ⚡ Instant Results: Visualize Sprout Social’s valuation instantly after making changes.
- Scenario Analysis: Test and compare outcomes for various financial assumptions side-by-side.
How It Works
- Step 1: Download the Excel file.
- Step 2: Review pre-entered Sprout Social data (historical and projected).
- Step 3: Adjust key assumptions (yellow cells) based on your analysis.
- Step 4: View automatic recalculations for Sprout Social’s intrinsic value.
- Step 5: Use the outputs for investment decisions or reporting.
Why Choose This Calculator for Sprout Social, Inc. (SPT)?
- User-Friendly Interface: Tailored for both novices and seasoned professionals.
- Customizable Inputs: Adjust parameters easily to suit your specific analysis.
- Real-Time Feedback: Observe immediate changes to Sprout Social’s valuation as you modify inputs.
- Pre-Configured Data: Comes with Sprout Social’s actual financial metrics for swift evaluations.
- Preferred by Experts: Utilized by investors and analysts for making well-informed choices.
Who Should Use Sprout Social, Inc. (SPT)?
- Social Media Managers: Enhance your strategy with powerful analytics and reporting tools.
- Marketing Professionals: Streamline your campaigns using a comprehensive social media management platform.
- Brand Strategists: Quickly tailor insights for presentations or client pitches.
- Business Owners: Gain valuable insights into audience engagement and brand performance.
- Students and Educators: Utilize it as a hands-on resource for learning about social media marketing.
What the Template Contains
- Historical Data: Includes Sprout Social’s past financials and baseline forecasts.
- DCF and Levered DCF Models: Detailed templates to calculate Sprout Social’s intrinsic value.
- WACC Sheet: Pre-built calculations for Weighted Average Cost of Capital.
- Editable Inputs: Modify key drivers like growth rates, EBITDA %, and CAPEX assumptions.
- Quarterly and Annual Statements: A complete breakdown of Sprout Social’s financials.
- Interactive Dashboard: Visualize valuation results and projections dynamically.