Amplitude, Inc. (AMPL) DCF Valuation
- ✓ Totalmente Editável: Adapte-Se Às Suas Necessidades No Excel Ou Planilhas
- ✓ Design Profissional: Modelos Confiáveis E Padrão Da Indústria
- ✓ Pré-Construídos Para Uso Rápido E Eficiente
- ✓ Não É Necessária Experiência; Fácil De Seguir
Amplitude, Inc. (AMPL) Bundle
Explore Amplitude, Inc.'s (AMPL) financial future with our user-friendly DCF Calculator! Enter your assumptions for growth, margins, and costs to calculate Amplitude, Inc.'s (AMPL) intrinsic value and refine your investment strategy.
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 | 68.4 | 102.5 | 167.3 | 238.1 | 276.3 | 394.6 | 563.7 | 805.1 | 1,149.9 | 1,642.5 |
Revenue Growth, % | 0 | 49.71 | 63.24 | 42.33 | 16.05 | 42.83 | 42.83 | 42.83 | 42.83 | 42.83 |
EBITDA | -33.6 | -22.3 | -71.1 | -91.9 | -88.8 | -145.3 | -207.5 | -296.4 | -423.4 | -604.8 |
EBITDA, % | -49.11 | -21.78 | -42.48 | -38.6 | -32.13 | -36.82 | -36.82 | -36.82 | -36.82 | -36.82 |
Depreciation | .7 | 1.7 | 3.1 | 8.4 | 5.6 | 8.0 | 11.4 | 16.3 | 23.3 | 33.2 |
Depreciation, % | 1.05 | 1.65 | 1.85 | 3.53 | 2.03 | 2.02 | 2.02 | 2.02 | 2.02 | 2.02 |
EBIT | -34.3 | -24.0 | -74.1 | -100.3 | -94.4 | -153.3 | -218.9 | -312.7 | -446.6 | -638.0 |
EBIT, % | -50.16 | -23.43 | -44.33 | -42.13 | -34.16 | -38.84 | -38.84 | -38.84 | -38.84 | -38.84 |
Total Cash | 79.8 | 117.8 | 307.4 | 230.5 | 322.4 | 392.1 | 560.1 | 800.0 | 1,142.6 | 1,632.0 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | 12.1 | 17.4 | 20.4 | 22.7 | 29.5 | 52.9 | 75.6 | 108.0 | 154.3 | 220.3 |
Account Receivables, % | 17.66 | 16.98 | 12.22 | 9.54 | 10.68 | 13.42 | 13.42 | 13.42 | 13.42 | 13.42 |
Inventories | 3.3 | 6.6 | 8.1 | 10.9 | .0 | 16.4 | 23.4 | 33.5 | 47.8 | 68.3 |
Inventories, % | 4.86 | 6.48 | 4.85 | 4.59 | 0 | 4.16 | 4.16 | 4.16 | 4.16 | 4.16 |
Accounts Payable | 2.0 | 4.4 | 3.4 | .5 | 3.1 | 8.3 | 11.9 | 17.0 | 24.3 | 34.7 |
Accounts Payable, % | 2.93 | 4.31 | 2.01 | 0.20582 | 1.11 | 2.11 | 2.11 | 2.11 | 2.11 | 2.11 |
Capital Expenditure | -.6 | -2.2 | -3.2 | -5.8 | -3.2 | -6.8 | -9.7 | -13.9 | -19.8 | -28.3 |
Capital Expenditure, % | -0.94679 | -2.15 | -1.93 | -2.44 | -1.15 | -1.72 | -1.72 | -1.72 | -1.72 | -1.72 |
Tax Rate, % | -1.42 | -1.42 | -1.42 | -1.42 | -1.42 | -1.42 | -1.42 | -1.42 | -1.42 | -1.42 |
EBITAT | -35.0 | -24.8 | -75.2 | -101.2 | -95.7 | -153.3 | -218.9 | -312.7 | -446.6 | -638.0 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | -48.4 | -31.6 | -80.9 | -106.5 | -86.6 | -186.7 | -243.4 | -347.6 | -496.5 | -709.2 |
WACC, % | 10.64 | 10.64 | 10.64 | 10.64 | 10.64 | 10.64 | 10.64 | 10.64 | 10.64 | 10.64 |
PV UFCF | ||||||||||
SUM PV UFCF | -1,383.6 | |||||||||
Long Term Growth Rate, % | 2.00 | |||||||||
Free cash flow (T + 1) | -723 | |||||||||
Terminal Value | -8,377 | |||||||||
Present Terminal Value | -5,054 | |||||||||
Enterprise Value | -6,438 | |||||||||
Net Debt | -240 | |||||||||
Equity Value | -6,197 | |||||||||
Diluted Shares Outstanding, MM | 117 | |||||||||
Equity Value Per Share | -53.00 |
What You Will Get
- Pre-Filled Financial Model: Amplitude, Inc.’s (AMPL) actual data enables precise DCF valuation.
- Full Forecast Control: Adjust revenue growth, margins, WACC, and other key drivers.
- Instant Calculations: Automatic updates ensure you see results as you make changes.
- Investor-Ready Template: A refined Excel file designed for professional-grade valuation.
- Customizable and Reusable: Tailored for flexibility, allowing repeated use for detailed forecasts.
Key Features
- Comprehensive Analytics Platform: Offers advanced tools for tracking user behavior and engagement metrics.
- Customizable Dashboards: Tailor dashboards to visualize key performance indicators relevant to your business.
- Real-Time Data Insights: Access up-to-the-minute analytics for informed decision-making.
- Segmentation Capabilities: Analyze user segments to optimize marketing strategies and product development.
- Integration with Popular Tools: Seamlessly connect with other platforms for enhanced data analysis and reporting.
How It Works
- Step 1: Download the prebuilt Excel template featuring Amplitude, Inc.'s (AMPL) data.
- Step 2: Navigate through 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 updated results, including Amplitude, Inc.'s (AMPL) intrinsic value.
- Step 5: Make well-informed investment decisions or create reports based on the outputs.
Why Choose This Calculator for Amplitude, Inc. (AMPL)?
- Accurate Data: Utilize real Amplitude financials for trustworthy valuation outcomes.
- Customizable: Modify essential parameters like growth rates, WACC, and tax rates to align with your forecasts.
- Time-Saving: Pre-configured calculations save you the hassle of starting from the ground up.
- Professional-Grade Tool: Tailored for investors, analysts, and consultants in the field.
- User-Friendly: Easy-to-navigate interface and clear instructions ensure accessibility for all users.
Who Should Use Amplitude, Inc. (AMPL)?
- Data Analysts: Leverage advanced analytics to drive data-informed decisions.
- Product Managers: Utilize insights to enhance user engagement and optimize product features.
- Marketers: Quickly analyze customer behavior to tailor marketing strategies effectively.
- Business Executives: Make strategic decisions backed by comprehensive data analysis.
- Students and Educators: Explore practical applications of analytics in real-world business scenarios.
What the Template Contains
- Operating and Balance Sheet Data: Pre-filled Amplitude, Inc. (AMPL) 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 Amplitude, Inc. (AMPL).
- Dashboard and Charts: Visual summary of valuation outputs and assumptions to analyze results easily.