aswathdamodaran.blogspot.com · 2019-03-07 · 2646d

Musings on Markets: Valuing Lyft Ahead of Its IPO

Aswath Damodaran provides a comprehensive valuation and pricing analysis of Lyft ahead of its initial public offering, valuing the company at approximately $16 billion ($59 per share) based on a narrative-driven DCF model. The analysis examines the ride-sharing business model, competitive dynamics with Uber, and the critical assumption that operating margins will improve from -42% to +15% as drivers transition from contractors to employees and the market consolidates. Damodaran contrasts valuation with market pricing, noting that investor comparables to other ride-sharing companies and Uber create a much wider pricing range ($5 billion to $30+ billion) driven by hype rather than fundamental value.

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Metrics in this report

Cost of Capital

9.97%percent

percentile

75th percentile of all US companies; assumed for young, money-losing Lyft at IPO

Failure Probability

10%percent

Lyft probability of not surviving as a going concern given current losses

Lyft 2018 Net Loss

911million dollars

As disclosed in prospectus

Lyft Market Share Assumption

40%percent

Projected steady-state share of US transportation services market

Operating Margin

-42.25%percent

Lyft 2018; projected to improve to +15% at steady state

Operating Margin Target

15%percent

target

Lyft steady-state assumption when drivers are employees and market consolidates

Revenue as % of Gross Billings

26.77%percent

Lyft 2018 actual; author assumes reversion to 20% at steady state

Sales to Capital Ratio

2.50dollars

Lyft revenue per dollar of capital invested; expected for technology company

US Transportation Services Market

120billion dollars

Current addressable market; author assumes doubling over 10 years

Valuation Per Share (DCF)

59dollars per share

Lyft valuation based on 279 million fully diluted shares

Valuation Per Share (DCF, pre-IPO cash)

50dollars per share

Lyft valuation excluding $2 billion IPO proceeds

Valuation Range (Comparable Multiples)

5-22billion dollars

Range using Uber and global average peer multiples; extends to $30B+ with Uber's rumored pricing