Shazam Financials

Summary - Funding Rounds

In total, Shazam had raised $143.5 m. Shazam is a subsidiary of Apple

Revenue/Financials

Income Statement

Annual

GBPFY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Revenue

4.6 m7.3 m10.6 m15.6 m21.8 m31 m36 m35.2 m40.3 m

Revenue growth, %

(2%)

Cost of goods sold

645.2 k886.9 k516.9 k932.2 k2.3 m2.8 m2.8 m2.2 m2.7 m

Gross profit

4 m6.4 m10.1 m14.7 m19.5 m28.3 m33.2 m32.9 m37.5 m

Gross profit Margin, %

86%88%95%94%89%91%92%94%93%

Operating expense total

5.8 m6.6 m10.5 m15 m22.4 m29.4 m47 m49.6 m41.6 m

EBITDA

(1.6 m)195 k140.5 k783.6 k1.9 m(11.3 m)(14.5 m)(2 m)

EBITDA margin, %

(35%)3%1%5%6%(31%)(41%)(5%)

EBIT

(1.9 m)(133.5 k)(427.9 k)(316.6 k)(3 m)(1.1 m)(13.8 m)(16.7 m)(4.1 m)

EBIT margin, %

(40%)(2%)(4%)(2%)(14%)(4%)(38%)(47%)(10%)

Pre tax profit

(1.3 m)(20.9 k)(355.1 k)(278.6 k)(3 m)(1.3 m)(13.9 m)(16.6 m)(4 m)

Income tax expense

(18.5 k)(69 k)(280.2 k)(340.8 k)(347.5 k)(701.3 k)(963.1 k)(167.6 k)(519.3 k)

Net Income

(1.3 m)(89.9 k)(635.4 k)(619.4 k)(3.3 m)(2 m)(14.8 m)(16.7 m)(4.5 m)

Balance Sheet

Annual

GBPFY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Cash

3.2 m3.1 m7.2 m18.7 m12.8 m23.2 m11.1 m27.6 m27.8 m

Accounts Receivable

1.1 m2.9 m1.7 m1.8 m2.9 m4.7 m5.1 m6.7 m12.8 m

Current Assets

5.1 m6.3 m9.7 m21.8 m17.6 m32.1 m20.8 m39.1 m46 m

PP&E

450.8 k586.5 k1.9 m2.6 m2.4 m1.3 m1.6 m1.4 m1.2 m

Goodwill

8.5 m

Total Assets

5.6 m6.9 m11.8 m24.6 m33.8 m45.7 m36.5 m53.3 m54.3 m

Accounts Payable

479.7 k566.3 k1 m1.5 m1.9 m2.8 m1.7 m1.1 m1.3 m

Current Liabilities

1.8 m3.2 m5.6 m6.6 m5.1 m6.6 m8.1 m6.5 m8.1 m

Non-Current Liabilities

2.6 m1.6 m

Total Debt

530.8 k1 m1.1 m

Total Liabilities

1.8 m3.2 m5.6 m6.6 m7.7 m8.3 m8.1 m6.5 m8.1 m

Additional Paid-in Capital

5.3 m5.3 m5.3 m5.3 m5.3 m3.2 m3.2 m3.2 m3.2 m

Retained Earnings

(1.3 m)(89.9 k)(635.4 k)(619.4 k)(3.3 m)(2 m)(14.8 m)(16.7 m)(4.5 m)

Total Equity

3.8 m3.7 m6.2 m18 m26.1 m37.4 m28.4 m46.8 m46.1 m

Debt to Equity Ratio

0 x0 x0 x

Debt to Assets Ratio

0 x0 x0 x

Financial Leverage

1.5 x1.9 x1.9 x1.4 x1.3 x1.2 x1.3 x1.1 x1.2 x

Cash Flow

Annual

GBPFY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Net Income

(1.3 m)(89.9 k)(635.4 k)(619.4 k)(3.3 m)(2 m)(14.8 m)(16.7 m)(4.5 m)

Cash From Operating Activities

263.1 k3.3 m1.3 m(4 m)(813.3 k)(11.2 m)(14.5 m)(1 m)

Cash From Financing Activities

434 3.1 m12.3 m11 m12.2 m5 m31.3 m55.8 k

Net Change in Cash

(151.6 k)4.1 m11.5 m(5.9 m)10.4 m(8.2 m)16.4 m(874.4 k)
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Operating Metrics

FY, 2010FY, 2011FY, 2012FY, 2013H1, 2014FY, 2014FY, 2015FY, 2016

Users

100 m250 m375 m500 m

Active Users

300 m

Monthly Active Users

150 m100 m120 m

Daily Transactions

10 m15 m19 m20 m20 m20 m

Monthly Transactions

120 m

Cumulative Transactions

1 b20 b30 b

App Downloads

1 b

New Users (per week)

1 m1 m2 m
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