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Projected Income Statement: Meta Platforms, Inc.
Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Net sales 1 | 70,697 | 85,965 | 117,929 | 116,609 | 134,902 | 162,983 | 186,754 | 210,390 |
Change | - | 21.6% | 37.18% | -1.12% | 15.69% | 20.82% | 14.59% | 12.66% |
EBITDA 1 | 39,562 | 46,069 | 63,884 | 49,622 | 71,956 | 98,374 | 114,368 | 131,439 |
Change | - | 16.45% | 38.67% | -22.32% | 45.01% | 36.71% | 16.26% | 14.93% |
EBIT 1 | 28,986 | 32,671 | 46,753 | 28,944 | 46,751 | 65,763 | 75,635 | 86,018 |
Change | - | 12.71% | 43.1% | -38.09% | 61.52% | 40.67% | 15.01% | 13.73% |
Interest Paid 1 | - | - | - | -125 | 677 | -1,747 | -1,148 | -2,039 |
Earnings before Tax (EBT) 1 | 24,812 | 33,180 | 47,284 | 28,819 | 47,428 | 67,026 | 76,856 | 86,935 |
Change | - | 33.73% | 42.51% | -39.05% | 64.57% | 41.32% | 14.67% | 13.11% |
Net income 1 | 18,485 | 29,146 | 39,370 | 23,200 | 39,098 | 58,568 | 64,950 | 73,361 |
Change | - | 57.67% | 35.08% | -41.07% | 68.53% | 49.8% | 10.9% | 12.95% |
Announcement Date | 1/29/20 | 1/27/21 | 2/2/22 | 2/1/23 | 2/1/24 | - | - | - |
Forecast Balance Sheet: Meta Platforms, Inc.
Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Net Debt 1 | -54,855 | -61,954 | -47,998 | -30,815 | -47,018 | -45,690 | -62,539 | -103,234 |
Change | - | -212.94% | -177.47% | -164.2% | -252.58% | -197.18% | -236.88% | -265.07% |
Announcement Date | 1/29/20 | 1/27/21 | 2/2/22 | 2/1/23 | 2/1/24 | - | - | - |
Cash Flow Forecast: Meta Platforms, Inc.
Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
CAPEX 1 | 15,102 | 15,115 | 18,567 | 31,186 | 27,045 | 38,125 | 49,565 | 54,628 |
Change | - | 0.09% | 22.84% | 67.96% | -13.28% | 40.97% | 30.01% | 10.21% |
Free Cash Flow (FCF) 1 | 21,212 | 23,632 | 39,116 | 18,439 | 43,010 | 48,911 | 53,288 | 60,486 |
Change | - | 11.41% | 65.52% | -52.86% | 133.26% | 13.72% | 8.95% | 13.51% |
Announcement Date | 1/29/20 | 1/27/21 | 2/2/22 | 2/1/23 | 2/1/24 | - | - | - |
Forecast Financial Ratios: Meta Platforms, Inc.
Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
EBITDA Margin (%) | 55.96% | 53.59% | 54.17% | 42.55% | 53.34% | 60.36% | 61.24% | 62.47% |
EBIT Margin (%) | 41% | 38.01% | 39.65% | 24.82% | 34.66% | 40.35% | 40.5% | 40.89% |
EBT Margin (%) | 35.1% | 38.6% | 40.1% | 24.71% | 35.16% | 41.12% | 41.15% | 41.32% |
Net margin (%) | 26.15% | 33.9% | 33.38% | 19.9% | 28.98% | 35.93% | 34.78% | 34.87% |
FCF margin (%) | 30% | 27.49% | 33.17% | 15.81% | 31.88% | 30.01% | 28.53% | 28.75% |
FCF / Net Income (%) | 114.75% | 81.08% | 99.35% | 79.48% | 110.01% | 83.51% | 82.04% | 82.45% |
Profitability | ||||||||
ROA | 16.02% | 19.92% | 24.21% | 13.19% | 18.83% | 22% | 21.44% | 20.47% |
ROE | 19.96% | 25.42% | 31.1% | 18.52% | 28.04% | 33.54% | 29.56% | 26.41% |
Financial Health | ||||||||
Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | - |
Debt / Free cash flow | - | - | - | - | - | - | - | - |
Capital Intensity | ||||||||
CAPEX / Current Assets (%) | 21.36% | 17.58% | 15.74% | 26.74% | 20.05% | 23.39% | 26.54% | 25.97% |
CAPEX / EBITDA (%) | 38.17% | 32.81% | 29.06% | 62.85% | 37.59% | 38.75% | 43.34% | 41.56% |
CAPEX / FCF (%) | 71.2% | 63.96% | 47.47% | 169.13% | 62.88% | 77.95% | 93.01% | 90.32% |
Items per share | ||||||||
Cash flow per share 1 | 12.63 | 13.4 | 20.18 | 18.68 | 27.05 | 32.87 | 38.4 | 43.33 |
Change | - | 6.13% | 50.57% | -7.41% | 44.8% | 21.51% | 16.84% | 12.83% |
Dividend per Share 1 | - | - | - | - | - | 2.014 | 2.155 | 2.328 |
Change | - | - | - | - | - | - | 6.99% | 8.01% |
Book Value Per Share 1 | 35.14 | 44.42 | 43.68 | 46.79 | 58.26 | 71.84 | 91.73 | 106.3 |
Change | - | 26.42% | -1.67% | 7.11% | 24.53% | 23.32% | 27.68% | 15.85% |
EPS 1 | 6.43 | 10.09 | 13.77 | 8.59 | 14.87 | 22.61 | 25.35 | 28.83 |
Change | - | 56.92% | 36.47% | -37.62% | 73.11% | 52.04% | 12.12% | 13.75% |
Nbr of stocks (in thousands) | 2,851,747 | 2,848,293 | 2,781,760 | 2,622,197 | 2,571,256 | 2,524,489 | 2,524,489 | 2,524,489 |
Announcement Date | 1/29/20 | 1/27/21 | 2/2/22 | 2/1/23 | 2/1/24 | - | - | - |
2024 * | 2025 * | |
---|---|---|
P/E ratio | 27.4x | 24.4x |
PBR | 8.62x | 6.75x |
EV / Sales | 9.31x | 8.04x |
Yield | 0.33% | 0.35% |
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Quarterly revenue - Rate of surprise
- Stock Market
- Equities
- META Stock
- Financials Meta Platforms, Inc.
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