Zillow Group, Inc. (Z) DCF Valuation

Zillow Group, Inc. (Z) DCF Valuation
  • ✓ Fully Editable: Tailor To Your Needs In Excel Or Sheets
  • ✓ Professional Design: Trusted, Industry-Standard Templates
  • ✓ Pre-Built For Quick And Efficient Use
  • ✓ No Expertise Is Needed; Easy To Follow

Zillow Group, Inc. (Z) Bundle

DCF model
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Simplify Zillow Group, Inc. (Z) valuation with this customizable DCF Calculator! Featuring real Zillow Group, Inc. (Z) financials and adjustable forecast inputs, you can test scenarios and uncover Zillow Group, Inc. (Z) 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 2,742.8 3,339.8 8,147.4 1,958.0 1,945.0 2,164.5 2,408.7 2,680.5 2,982.9 3,319.5
Revenue Growth, % 0 21.77 143.95 -75.97 -0.66394 11.28 11.28 11.28 11.28 11.28
EBITDA -97.2 120.0 370.0 123.0 125.0 74.9 83.3 92.7 103.2 114.8
EBITDA, % -3.54 3.59 4.54 6.28 6.43 3.46 3.46 3.46 3.46 3.46
Depreciation 110.6 134.4 141.0 173.0 243.0 134.7 149.9 166.8 185.6 206.6
Depreciation, % 4.03 4.02 1.73 8.84 12.49 6.22 6.22 6.22 6.22 6.22
EBIT -207.8 -14.4 229.0 -50.0 -118.0 -59.8 -66.6 -74.1 -82.4 -91.7
EBIT, % -7.58 -0.43149 2.81 -2.55 -6.07 -2.76 -2.76 -2.76 -2.76 -2.76
Total Cash 2,422.3 3,921.2 3,125.4 3,362.0 2,813.0 1,847.0 2,055.4 2,287.4 2,545.5 2,832.7
Total Cash, percent .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Account Receivables 67.0 69.9 77.0 72.0 96.0
Account Receivables, % 2.44 2.09 0.94509 3.68 4.94
Inventories 836.6 491.3 3,912.7 43.0 .0 413.1 459.7 511.6 569.3 633.6
Inventories, % 30.5 14.71 48.02 2.2 0 19.09 19.09 19.09 19.09 19.09
Accounts Payable 8.3 19.0 11.0 20.0 28.0 15.0 16.7 18.6 20.7 23.0
Accounts Payable, % 0.30417 0.56811 0.13501 1.02 1.44 0.69367 0.69367 0.69367 0.69367 0.69367
Capital Expenditure -86.6 -108.5 -104.4 -140.0 -165.0 -101.0 -112.4 -125.0 -139.1 -154.8
Capital Expenditure, % -3.16 -3.25 -1.28 -7.15 -8.48 -4.66 -4.66 -4.66 -4.66 -4.66
Tax Rate, % -2.6 -2.6 -2.6 -2.6 -2.6 -2.6 -2.6 -2.6 -2.6 -2.6
EBITAT -205.0 -13.8 229.5 -51.8 -121.1 -59.1 -65.8 -73.2 -81.5 -90.7
Depreciation
Changes in Account Receivables
Changes in Inventories
Changes in Accounts Payable
Capital Expenditure
UFCF -1,076.3 365.1 -3,170.3 3,864.9 -16.1 -416.5 -80.1 -89.1 -99.1 -110.3
WACC, % 13.08 13.06 13.08 13.08 13.08 13.08 13.08 13.08 13.08 13.08
PV UFCF
SUM PV UFCF -612.9
Long Term Growth Rate, % 2.00
Free cash flow (T + 1) -113
Terminal Value -1,016
Present Terminal Value -550
Enterprise Value -1,162
Net Debt 340
Equity Value -1,502
Diluted Shares Outstanding, MM 234
Equity Value Per Share -6.43

What You Will Receive

  • Pre-Filled Financial Model: Zillow Group's actual data facilitates accurate DCF valuation.
  • Comprehensive Forecast Control: Modify revenue growth, profit margins, WACC, and other essential drivers.
  • Real-Time Calculations: Automatic updates ensure you view results instantly as adjustments are made.
  • Investor-Ready Template: A polished Excel file crafted for high-quality valuation presentations.
  • Customizable and Reusable: Designed for adaptability, allowing for repeated use in detailed forecasting.

Key Features

  • Comprehensive Data: Zillow Group, Inc.'s historical performance metrics and pre-filled projections.
  • Customizable Parameters: Modify WACC, tax rates, revenue growth, and EBITDA margins as needed.
  • Real-Time Insights: Watch Zillow's intrinsic value update instantly with changes.
  • Intuitive Visualizations: Dashboard graphs illustrate valuation outcomes and essential indicators.
  • Designed for Precision: A robust resource for analysts, investors, and finance professionals.

How It Works

  • Step 1: Download the prebuilt Excel template featuring Zillow Group, Inc.'s (Z) data.
  • Step 2: Review the pre-filled sheets to familiarize yourself with the essential metrics.
  • Step 3: Modify forecasts and assumptions in the editable yellow cells (WACC, growth, margins).
  • Step 4: Instantly see the recalculated results, including Zillow Group, Inc.'s (Z) intrinsic value.
  • Step 5: Use the outputs to make informed investment choices or create detailed reports.

Why Choose This Calculator?

  • Designed for Real Estate Professionals: A sophisticated tool utilized by analysts, investors, and real estate consultants.
  • Comprehensive Market Data: Zillow’s historical and projected property data preloaded for precision.
  • Scenario Analysis: Effortlessly simulate various market conditions and investment strategies.
  • Clear Insights: Automatically calculates property values, ROI, and critical metrics.
  • User-Friendly: Step-by-step guidance makes navigation simple and intuitive.

Who Should Use This Product?

  • Investors: Accurately assess Zillow Group, Inc.'s (Z) fair value before making investment decisions.
  • CFOs: Utilize a professional-grade DCF model for financial reporting and analysis related to Zillow Group, Inc. (Z).
  • Consultants: Quickly customize the template for valuation reports tailored to Zillow Group, Inc. (Z) clients.
  • Entrepreneurs: Gain insights into financial modeling practices employed by leading real estate companies like Zillow Group, Inc. (Z).
  • Educators: Use it as a teaching resource to illustrate valuation methodologies relevant to Zillow Group, Inc. (Z).

What the Template Contains

  • Preloaded Z Data: Historical and projected financial data, including revenue, EBIT, and capital expenditures.
  • DCF and WACC Models: Professional-grade sheets for calculating intrinsic value and Weighted Average Cost of Capital.
  • Editable Inputs: Yellow-highlighted cells for adjusting revenue growth, tax rates, and discount rates.
  • Financial Statements: Comprehensive annual and quarterly financials for deeper analysis.
  • Key Ratios: Profitability, leverage, and efficiency ratios to evaluate performance.
  • Dashboard and Charts: Visual summaries of valuation outcomes and assumptions.

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