Matterport, Inc. (MTTR) DCF Valuation
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Matterport, Inc. (MTTR) Bundle
Looking to evaluate Matterport, Inc.'s intrinsic value? Our MTTR DCF Calculator integrates real-world data with extensive customization features, allowing you to refine projections and enhance your investment choices.
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 | 46.0 | 85.9 | 111.2 | 136.1 | 157.7 | 218.7 | 303.1 | 420.1 | 582.3 | 807.1 |
| Revenue Growth, % | 0 | 86.67 | 29.45 | 22.44 | 15.88 | 38.61 | 38.61 | 38.61 | 38.61 | 38.61 |
| EBITDA | -26.2 | -7.7 | -331.8 | -96.8 | -179.5 | -147.3 | -204.2 | -283.1 | -392.4 | -543.9 |
| EBITDA, % | -56.89 | -8.92 | -298.43 | -71.11 | -113.76 | -67.38 | -67.38 | -67.38 | -67.38 | -67.38 |
| Depreciation | 4.2 | 4.8 | 5.8 | 13.3 | 19.4 | 18.4 | 25.5 | 35.3 | 49.0 | 67.9 |
| Depreciation, % | 9.18 | 5.56 | 5.24 | 9.77 | 12.32 | 8.41 | 8.41 | 8.41 | 8.41 | 8.41 |
| EBIT | -30.4 | -12.4 | -337.6 | -110.1 | -198.9 | -158.1 | -219.1 | -303.7 | -420.9 | -583.5 |
| EBIT, % | -66.07 | -14.49 | -303.67 | -80.88 | -126.08 | -72.29 | -72.29 | -72.29 | -72.29 | -72.29 |
| Total Cash | 8.4 | 51.9 | 404.5 | 472.9 | 388.2 | 165.6 | 229.5 | 318.2 | 441.0 | 611.3 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 1.5 | 3.9 | 10.9 | 20.8 | 16.9 | 19.1 | 26.5 | 36.7 | 50.9 | 70.5 |
| Account Receivables, % | 3.28 | 4.57 | 9.79 | 15.31 | 10.73 | 8.73 | 8.73 | 8.73 | 8.73 | 8.73 |
| Inventories | 2.4 | 3.6 | 5.6 | 11.1 | 9.1 | 12.4 | 17.2 | 23.8 | 33.1 | 45.8 |
| Inventories, % | 5.2 | 4.25 | 5.03 | 8.13 | 5.78 | 5.68 | 5.68 | 5.68 | 5.68 | 5.68 |
| Accounts Payable | 2.9 | 3.4 | 12.2 | 8.3 | 7.6 | 14.1 | 19.5 | 27.1 | 37.5 | 52.0 |
| Accounts Payable, % | 6.29 | 4 | 11 | 6.12 | 4.81 | 6.44 | 6.44 | 6.44 | 6.44 | 6.44 |
| Capital Expenditure | -.6 | -4.9 | -8.0 | -14.3 | -9.9 | -13.5 | -18.7 | -26.0 | -36.0 | -49.9 |
| Capital Expenditure, % | -1.2 | -5.69 | -7.2 | -10.52 | -6.28 | -6.18 | -6.18 | -6.18 | -6.18 | -6.18 |
| Tax Rate, % | -0.09251205 | -0.09251205 | -0.09251205 | -0.09251205 | -0.09251205 | -0.09251205 | -0.09251205 | -0.09251205 | -0.09251205 | -0.09251205 |
| EBITAT | -30.5 | -12.5 | -337.4 | -111.3 | -199.1 | -158.0 | -219.1 | -303.6 | -420.9 | -583.4 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -27.8 | -15.7 | -339.7 | -131.7 | -184.4 | -152.1 | -219.0 | -303.6 | -420.8 | -583.2 |
| WACC, % | 9.49 | 9.49 | 9.49 | 9.49 | 9.49 | 9.49 | 9.49 | 9.49 | 9.49 | 9.49 |
| PV UFCF | ||||||||||
| SUM PV UFCF | -1,216.5 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | -595 | |||||||||
| Terminal Value | -7,947 | |||||||||
| Present Terminal Value | -5,051 | |||||||||
| Enterprise Value | -6,267 | |||||||||
| Net Debt | -82 | |||||||||
| Equity Value | -6,186 | |||||||||
| Diluted Shares Outstanding, MM | 301 | |||||||||
| Equity Value Per Share | -20.57 |
What You Will Get
- Comprehensive MTTR Financials: Access to historical and projected data for precise valuation.
- Customizable Inputs: Adjust WACC, tax rates, revenue growth, and capital expenditures as needed.
- Dynamic Calculations: Intrinsic value and NPV are computed in real-time.
- Scenario Analysis: Evaluate various scenarios to assess Matterport's future performance.
- User-Friendly Design: Designed for professionals but easy for newcomers to navigate.
Key Features
- 🔍 Real-Life MTTR Financials: Pre-filled historical and projected data for Matterport, Inc.
- ✏️ Fully Customizable Inputs: Adjust all critical parameters (yellow cells) like WACC, growth %, and tax rates.
- 📊 Professional DCF Valuation: Built-in formulas calculate Matterport’s intrinsic value using the Discounted Cash Flow method.
- ⚡ Instant Results: Visualize Matterport’s valuation instantly after making changes.
- Scenario Analysis: Test and compare outcomes for various financial assumptions side-by-side.
How It Works
- Download the Template: Gain immediate access to the Excel-based Matterport, Inc. (MTTR) DCF Calculator.
- Input Your Assumptions: Modify the yellow-highlighted cells for growth rates, WACC, margins, and other key factors.
- Instant Calculations: The model automatically recalculates Matterport’s intrinsic value.
- Test Scenarios: Experiment with various assumptions to assess potential changes in valuation.
- Analyze and Decide: Utilize the findings to inform your investment or financial analysis.
Why Choose This Calculator for Matterport, Inc. (MTTR)?
- Comprehensive Tool: Features DCF, WACC, and financial ratio analyses all in one solution.
- Customizable Inputs: Modify yellow-highlighted fields to explore different scenarios.
- Detailed Insights: Automatically computes Matterport’s intrinsic value and Net Present Value.
- Preloaded Data: Historical and projected data provide reliable starting points.
- Professional Quality: Perfect for financial analysts, investors, and business consultants.
Who Should Use Matterport, Inc. (MTTR)?
- Real Estate Professionals: Create immersive 3D models to enhance property listings and client presentations.
- Architects and Designers: Utilize accurate spatial data for design planning and project visualization.
- Construction Teams: Streamline project management with detailed site documentation and progress tracking.
- Students and Educators: Explore innovative technologies and applications in architecture and design courses.
- Tech Enthusiasts: Discover how Matterport's technology is transforming industries through digital twin solutions.
What the Template Contains
- Historical Data: Includes Matterport, Inc.'s (MTTR) past financials and baseline forecasts.
- DCF and Levered DCF Models: Detailed templates to calculate Matterport, Inc.'s (MTTR) 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 Matterport, Inc.'s (MTTR) financials.
- Interactive Dashboard: Visualize valuation results and projections dynamically.