Shutterstock, Inc. (SSTK) 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
Shutterstock, Inc. (SSTK) Bundle
Enhance your investment choices with the Shutterstock, Inc. (SSTK) DCF Calculator! Dive into real Shutterstock financials, adjust growth predictions and expenses, and instantly observe how these changes affect the intrinsic value of Shutterstock, Inc. (SSTK).
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 | 650.5 | 666.7 | 773.4 | 827.8 | 874.6 | 942.8 | 1,016.2 | 1,095.4 | 1,180.8 | 1,272.9 |
Revenue Growth, % | 0 | 2.48 | 16.01 | 7.04 | 5.65 | 7.79 | 7.79 | 7.79 | 7.79 | 7.79 |
EBITDA | 70.1 | 126.6 | 153.5 | 160.8 | 204.1 | 174.2 | 187.7 | 202.4 | 218.2 | 235.2 |
EBITDA, % | 10.77 | 18.99 | 19.85 | 19.43 | 23.33 | 18.47 | 18.47 | 18.47 | 18.47 | 18.47 |
Depreciation | 49.9 | 41.4 | 48.8 | 68.5 | 79.7 | 70.8 | 76.4 | 82.3 | 88.7 | 95.6 |
Depreciation, % | 7.67 | 6.2 | 6.31 | 8.27 | 9.12 | 7.51 | 7.51 | 7.51 | 7.51 | 7.51 |
EBIT | 20.2 | 85.3 | 104.7 | 92.4 | 124.3 | 103.3 | 111.4 | 120.1 | 129.4 | 139.5 |
EBIT, % | 3.1 | 12.79 | 13.54 | 11.16 | 14.22 | 10.96 | 10.96 | 10.96 | 10.96 | 10.96 |
Total Cash | 303.3 | 428.6 | 314.0 | 115.2 | 100.5 | 333.6 | 359.6 | 387.6 | 417.8 | 450.4 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | 47.0 | 43.8 | 47.7 | 67.2 | 91.1 | 72.6 | 78.3 | 84.4 | 91.0 | 98.1 |
Account Receivables, % | 7.23 | 6.58 | 6.17 | 8.12 | 10.42 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 |
Inventories | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Inventories, % | 0.000000154 | 0.00000015 | 0.000000129 | 0 | 0 | 0.0000000866 | 0.0000000866 | 0.0000000866 | 0.0000000866 | 0.0000000866 |
Accounts Payable | 6.1 | 2.4 | 10.1 | 7.2 | 9.1 | 8.5 | 9.2 | 9.9 | 10.7 | 11.5 |
Accounts Payable, % | 0.93832 | 0.36629 | 1.3 | 0.86769 | 1.04 | 0.90371 | 0.90371 | 0.90371 | 0.90371 | 0.90371 |
Capital Expenditure | -29.4 | -28.6 | -37.0 | -60.1 | -44.6 | -49.0 | -52.8 | -56.9 | -61.3 | -66.1 |
Capital Expenditure, % | -4.52 | -4.29 | -4.78 | -7.26 | -5.1 | -5.19 | -5.19 | -5.19 | -5.19 | -5.19 |
Tax Rate, % | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 |
EBITAT | 16.3 | 68.4 | 91.9 | 77.2 | 111.9 | 87.3 | 94.1 | 101.4 | 109.3 | 117.8 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | -4.2 | 80.6 | 107.4 | 63.1 | 125.1 | 127.1 | 112.7 | 121.4 | 130.9 | 141.1 |
WACC, % | 9.34 | 9.34 | 9.36 | 9.35 | 9.36 | 9.35 | 9.35 | 9.35 | 9.35 | 9.35 |
PV UFCF | ||||||||||
SUM PV UFCF | 485.1 | |||||||||
Long Term Growth Rate, % | 3.50 | |||||||||
Free cash flow (T + 1) | 146 | |||||||||
Terminal Value | 2,497 | |||||||||
Present Terminal Value | 1,597 | |||||||||
Enterprise Value | 2,082 | |||||||||
Net Debt | -41 | |||||||||
Equity Value | 2,123 | |||||||||
Diluted Shares Outstanding, MM | 36 | |||||||||
Equity Value Per Share | 58.59 |
What You Will Get
- Real SSTK Financials: Access to historical and projected data for precise valuation.
- Customizable Inputs: Adjust parameters such as WACC, tax rates, revenue growth, and capital expenditures.
- Dynamic Calculations: Intrinsic value and NPV are computed automatically.
- Scenario Analysis: Evaluate various scenarios to assess Shutterstock’s future performance.
- User-Friendly Design: Designed for professionals while remaining approachable for newcomers.
Key Features
- 🔍 Real-Life SSTK Financials: Pre-filled historical and projected data for Shutterstock, Inc.
- ✏️ Fully Customizable Inputs: Adjust all critical parameters (yellow cells) like WACC, growth %, and tax rates.
- 📊 Professional DCF Valuation: Built-in formulas calculate Shutterstock’s intrinsic value using the Discounted Cash Flow method.
- ⚡ Instant Results: Visualize Shutterstock’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 Shutterstock's pre-filled financial data and forecasts.
- Step 3: Modify critical inputs like revenue growth, WACC, and tax rates (highlighted cells).
- Step 4: Watch the DCF model update instantly as you tweak assumptions.
- Step 5: Analyze the outputs and use the results for investment decisions.
Why Choose This Calculator for Shutterstock, Inc. (SSTK)?
- Designed for Experts: A sophisticated tool utilized by marketers, analysts, and financial advisors.
- Comprehensive Data: Shutterstock’s historical and projected financials are preloaded for precise analysis.
- Flexible Scenario Analysis: Effortlessly simulate various forecasts and assumptions.
- Insightful Outputs: Automatically computes intrinsic value, NPV, and essential financial metrics.
- User-Friendly: Step-by-step guidance ensures a smooth experience throughout the process.
Who Should Use This Product?
- Individual Creatives: Enhance your projects with high-quality stock images and videos from Shutterstock (SSTK).
- Marketing Professionals: Access a vast library of visual content to elevate your campaigns and presentations.
- Content Creators: Save time and effort by utilizing ready-to-use media assets for your online platforms.
- Business Owners: Improve your brand's visual identity by sourcing professional imagery that resonates with your audience.
- Students and Educators: Utilize Shutterstock (SSTK) for educational materials and projects that require compelling visuals.
What the Template Contains
- Pre-Filled Data: Includes Shutterstock, Inc.'s historical financials and projections.
- Discounted Cash Flow Model: Editable DCF valuation model with automatic calculations.
- Weighted Average Cost of Capital (WACC): A dedicated sheet for calculating WACC based on custom inputs.
- Key Financial Ratios: Analyze Shutterstock, Inc.'s profitability, efficiency, and leverage.
- Customizable Inputs: Edit revenue growth, margins, and tax rates with ease.
- Clear Dashboard: Charts and tables summarizing key valuation results.