Zuora, Inc. (ZUO) DCF Valuation

Zuora, Inc. (ZUO) 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

Zuora, Inc. (ZUO) Bundle

DCF model
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Assess Zuora, Inc.'s (ZUO) financial outlook like an expert! This (ZUO) DCF Calculator provides pre-filled financial data while offering complete flexibility to modify revenue growth, WACC, margins, and other crucial assumptions to align with your predictions.


Discounted Cash Flow (DCF) - (USD MM)

Year AY1
2020		 AY2
2021		 AY3
2022		 AY4
2023		 AY5
2024		 FY1
2025		 FY2
2026		 FY3
2027		 FY4
2028		 FY5
2029
Revenue 276.1 305.4 346.7 396.1 431.7 482.8 540.0 603.9 675.5 755.5
Revenue Growth, % 0 10.64 13.53 14.23 8.98 11.84 11.84 11.84 11.84 11.84
EBITDA -73.8 -58.6 -71.5 -146.2 -20.3 -104.4 -116.8 -130.6 -146.1 -163.4
EBITDA, % -26.73 -19.17 -20.63 -36.9 -4.69 -21.62 -21.62 -21.62 -21.62 -21.62
Depreciation 20.5 23.6 26.5 26.1 18.2 32.4 36.3 40.5 45.4 50.7
Depreciation, % 7.41 7.72 7.64 6.59 4.22 6.71 6.71 6.71 6.71 6.71
EBIT -94.2 -82.1 -98.0 -172.3 -38.5 -136.8 -153.0 -171.1 -191.4 -214.1
EBIT, % -34.14 -26.89 -28.26 -43.49 -8.91 -28.34 -28.34 -28.34 -28.34 -28.34
Total Cash 171.9 186.6 215.4 386.2 514.9 369.8 413.6 462.6 517.4 578.7
Total Cash, percent .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Account Receivables 71.4 80.2 84.8 98.9 126.0
Account Receivables, % 25.85 26.27 24.46 24.98 29.19
Inventories 9.6 12.7 28.5 16.3 .0 19.3 21.6 24.1 27.0 30.2
Inventories, % 3.47 4.16 8.21 4.11 0 3.99 3.99 3.99 3.99 3.99
Accounts Payable 2.1 2.2 6.8 1.1 3.2 4.3 4.8 5.4 6.0 6.7
Accounts Payable, % 0.75999 0.73636 1.96 0.2709 0.73229 0.89127 0.89127 0.89127 0.89127 0.89127
Capital Expenditure -21.4 -13.1 -10.1 -10.6 -10.0 -19.3 -21.6 -24.1 -27.0 -30.2
Capital Expenditure, % -7.76 -4.3 -2.92 -2.68 -2.31 -4 -4 -4 -4 -4
Tax Rate, % -3.26 -3.26 -3.26 -3.26 -3.26 -3.26 -3.26 -3.26 -3.26 -3.26
EBITAT -94.8 -84.3 -99.4 -188.6 -39.7 -136.8 -153.0 -171.1 -191.4 -214.1
Depreciation
Changes in Account Receivables
Changes in Inventories
Changes in Accounts Payable
Capital Expenditure
UFCF -174.6 -85.7 -98.9 -180.8 -40.2 -142.1 -155.1 -173.4 -194.0 -217.0
WACC, % 10.87 10.87 10.87 10.87 10.87 10.87 10.87 10.87 10.87 10.87
PV UFCF
SUM PV UFCF -639.5
Long Term Growth Rate, % 2.00
Free cash flow (T + 1) -221
Terminal Value -2,496
Present Terminal Value -1,490
Enterprise Value -2,130
Net Debt 147
Equity Value -2,277
Diluted Shares Outstanding, MM 140
Equity Value Per Share -16.25

What You Will Get

  • Comprehensive Financial Model: Zuora’s actual data allows for accurate DCF valuation.
  • Complete Forecast Flexibility: Modify revenue growth, margins, WACC, and other critical factors.
  • Real-Time Calculations: Instant updates ensure you see outcomes as you make adjustments.
  • Professional-Grade Template: A polished Excel file crafted for high-quality valuation.
  • Adaptable and Reusable: Designed for versatility, enabling repeated use for in-depth forecasts.

Key Features

  • Comprehensive Subscription Management: Streamlined processes for billing, invoicing, and revenue recognition.
  • Revenue Forecasting Tools: Powerful models to predict subscription revenue growth and trends.
  • Customizable Analytics Dashboard: Tailor insights on customer engagement and churn rates.
  • Integration Capabilities: Seamless connections with major CRM and ERP systems for enhanced data flow.
  • Robust Reporting Features: Generate detailed reports on financial performance and customer metrics.

How It Works

  1. Step 1: Download the Excel file for Zuora, Inc. (ZUO).
  2. Step 2: Review Zuora’s pre-filled financial data and forecasts.
  3. Step 3: Modify key inputs such as subscription growth, customer acquisition costs, and churn rates (highlighted cells).
  4. Step 4: Observe the DCF model update in real-time as you adjust your assumptions.
  5. Step 5: Analyze the outputs and leverage the results for your investment strategies.

Why Choose This Calculator for Zuora, Inc. (ZUO)?

  • User-Friendly Interface: Perfectly suited for both novices and seasoned professionals.
  • Customizable Inputs: Adjust parameters to suit your specific financial analysis.
  • Real-Time Valuation Updates: Monitor immediate changes to Zuora’s valuation as you tweak the inputs.
  • Preconfigured Data: Comes with Zuora’s latest financial metrics for efficient evaluation.
  • Relied Upon by Experts: Favored by investors and analysts for making well-informed choices.

Who Should Use This Product?

  • Subscription Business Owners: Optimize pricing strategies and improve customer retention for their services.
  • Financial Analysts: Enhance forecasting accuracy with comprehensive subscription revenue models.
  • Consultants: Provide valuable insights on subscription-based business models to clients efficiently.
  • Investors: Make informed decisions about investing in Zuora, Inc. (ZUO) based on market trends and data.
  • Business Students: Gain practical knowledge of subscription economics and SaaS business strategies.

What the Template Contains

  • Operating and Balance Sheet Data: Pre-filled Zuora 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 Zuora, Inc. (ZUO).
  • Dashboard and Charts: Visual summary of valuation outputs and assumptions to analyze results easily.

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