{"text_format":"3","workbook":"xlsx","n_sheets":9,"sheets":["ARK Disclosure","Table of Contents","Probabilities","Tesla Valuation","Valuation ASP Tables","Monte Carlo Inputs","Monte Carlo ASP Tables","Monte Carlo Valuation","Monte Carlo Simulations"],"not_rendered":{"charts":11,"images":2,"external_links":1,"defined_names":14},"read":"whole","date_system":"1900"}

{"sheet":"ARK Disclosure","index":0,"n_rows":13,"n_cols":1,"rows_kept":13}
[]
["This work is licensed under a Creative Commons Attribution-Non-Commercial 4.0 International License."]
["You may not use the material for commercial purposes without first obtaining written permission."]
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["2020, ARK Investment Management LLC. All content is original and has been researched and produced by ARK Investment Management LLC (“ARK”) unless otherwise stated herein. "]
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["This material is for informational purposes only and does not constitute, either explicitly or implicitly, any provision of services or products by ARK. Nothing contained herein constitutes investment, legal, tax or other advice and is not to be relied on in making an investment or other decision. Investors should determine for themselves whether a particular service or product is suitable for their investment needs or should seek such professional advice for their particular situation."]
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["This material is intended only to provide observations and views of the author(s) at the time of writing, both of which are subject to change at any time without prior notice. Certain of the statements contained herein are statements of future expectations and other forward-looking statements that are based on ARK's current views and assumptions and involve known and unknown risks and uncertainties that could cause actual results, performance or events to differ materially from those expressed or implied in such statements. Past performance is no guarantee of future results. Equities may decline in value due to both real and perceived general market, economic, and industry conditions. "]
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["ARK's statements are not an endorsement of any company or a recommendation to buy,sell, or hold any security. For a list of all purchases and sales made by ARK for client accounts during the past year that could be considered by the SEC as recommendations, please go to https://ark-invest.com/wp-content/trades/ARK_Trades.pdf. It should not be assumed that recommendations made in the future will be profitable or will equal the performance of the securities in this list. For full disclosures, please go to https://ark-invest.com/terms-of-use."]
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["While ARK’s current assessment of the subject company may be positive, please note that it may be necessary for ARK to liquidate or reduce position sizes prior to the company attaining any indicated valuation prices due to a variety of conditions including, but not limited to, client specific guidelines, changing market conditions, investor activity, fundamental changes in the company’s business model and competitive landscape, headline risk, and government/regulatory activity.  Additionally, ARK does not have investment banking, consulting, or any type of fee-paying relationship with the subject company."]

{"sheet":"Table of Contents","index":1,"n_rows":13,"n_cols":3,"rows_kept":13}
[]
[]
[]
[null,"Tab","Description"]
[null,"Probabilities","Can change probabilities for likelihood of outcomes as described by ARK. Does not change actual inputs, just the probabilities."]
[]
[null,"Tesla Valuation","Can change underlying inputs for Tesla valuation."]
[null,"Valuation ASP Tables","Can change the average selling price assumptions for the Tesla Valuation."]
[]
[null,"Monte Carlo Inputs","Can change the range of inputs for a monte carlo valuation of Tesla."]
[null,"Monte Carlo ASP Tables","Can change the average selling price assumptions for the monte carlo valuation."]
[null,"Monte Carlo Tesla Valuation","Shows a singe simulation of the monte carlo valuation in the same format as the \"Tesla Valuation\" tab."]
[null,"Monte Carlo Simulations","A log of the simulations used for the monte carlo simulation."]

{"sheet":"Probabilities","index":2,"n_rows":21,"n_cols":14,"rows_kept":21,"merged":[[3,1,3,2],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,4,13,6],[14,4,14,6],[15,4,15,6],[16,4,16,6],[17,4,17,6],[18,4,18,6],[19,4,19,6],[20,7,20,9]]}
[null,"Instructions:"]
[null,"Change the probabilities in blue to see your expected value for Tesla in 2024"]
[null,"Notes:"]
[null,"For definitions of the independent variables refer to the Read Me file or this publication (https://ark-invest.com/research/tesla-price-target). Based upon these probabilities, the likely outcome for Tesla is contingent upon other potential business performance factors. Use your own judgement. Current inputs do no account for any impact from COVID-19.",null,null,"Case","2024 Projected Share Price","Probability for Calculations"]
[{"$nulls":4},"Expected Value",{"$f":"ROUND(SUMPRODUCT(I11:I20,H11:H20),IF(SUMPRODUCT(I11:I20,H11:H20)>2000,-3,IF(SUMPRODUCT(I11:I20,H11:H20)>500,-2,-1)))","v":{"v":7000,"d":"$7,000"}},"Probability-weighted-average 2024 share price*","*Note that expected value can exceed the \"Bull Case.\" This is because the bull case is defined as a 25% chance the price is at or above the denoted share price. If there is a low probability of a very high price target, it can result in an expected value higher than the bull case."]
[null,"Independent Variables","Probability",null,{"$f":"\"Bear Case - \"&TEXT(MAX(G6,C18),\"0%\")&\" Chance at or below this share price\"","v":"Bear Case - 25% Chance at or below this share price"},{"$f":"IF($C$18>G6,0,ROUND((INDEX(M$11:M$20,MATCH(G6,N$11:N$20)+1)-INDEX(M$11:M$20,MATCH(G6,N$11:N$20)))/(INDEX(N$11:N$20,MATCH(G6,N$11:N$20)+1)-INDEX(N$11:N$20,MATCH(G6,N$11:N$20)))*(G6-INDEX(N$11:N$20,MATCH(G6,N$11:N$20)))+INDEX(M$11:M$20,MATCH(G6,N$11:N$20)),-2))","v":{"v":1500,"d":"$1,500"}},{"v":0.25,"d":"25%"}]
[null,"Tesla enables robotaxi capability at scale",{"v":0.3,"d":"30%"},null,{"$f":"\"Bull Case - \"&TEXT(MIN(1-C18,1-G7),\"0%\")&\" Chance at or above this share price\"","v":"Bull Case - 25% Chance at or above this share price"},{"$f":"IF($C$18>G7,0,ROUND((INDEX(M$11:M$20,MATCH(G7,N$11:N$20)+1)-INDEX(M$11:M$20,MATCH(G7,N$11:N$20)))/(INDEX(N$11:N$20,MATCH(G7,N$11:N$20)+1)-INDEX(N$11:N$20,MATCH(G7,N$11:N$20)))*(G7-INDEX(N$11:N$20,MATCH(G7,N$11:N$20)))+INDEX(M$11:M$20,MATCH(G7,N$11:N$20)),-2))","v":{"v":15000,"d":"$15,000"}},{"v":0.75,"d":"75%"}]
[null,"Tesla fails to create a fully autonomous car",{"$f":"1-C7","v":{"v":0.7,"d":"70%"}},null,"Median Case",{"$f":"IF($C$18>G8,0,ROUND((INDEX(M$11:M$20,MATCH(G8,N$11:N$20)+1)-INDEX(M$11:M$20,MATCH(G8,N$11:N$20)))/(INDEX(N$11:N$20,MATCH(G8,N$11:N$20)+1)-INDEX(N$11:N$20,MATCH(G8,N$11:N$20)))*(G8-INDEX(N$11:N$20,MATCH(G8,N$11:N$20)))+INDEX(M$11:M$20,MATCH(G8,N$11:N$20)),-2))","v":{"v":2700,"d":"$2,700"}},{"v":0.5,"d":"50%"}]
[{"$nulls":11},"Note: This table is used for calculation purposes"]
[null,"Tesla scales factories capital efficiently",{"v":0.5,"d":"50%"},null,"Scenario",null,null,"2024 Price Target**","Probability","Cumulative Probability",null,"Probability","2024 target","Cumulative probability"]
[null,"Tesla has below industry average capital efficiency",{"$f":"1-C10","v":{"v":0.5,"d":"50%"}},null,"The Golden Goose: \nTesla lowers costs, efficiently builds factories, and launches its autonomous network.",null,null,{"v":22000,"d":"$22,000"},{"$f":"C7*C10*C13*C19","v":{"v":0.11879999999999999,"d":"12%"}},{"$f":"VLOOKUP(H11,$M$11:$N$20,2,0)","v":{"v":0.9999999999999998,"d":"100%"}},null,{"$f":"I20","v":{"v":0.01,"d":"1%"}},{"$f":"H20","v":{"v":0,"d":"$0"}},{"$f":"L11","v":{"v":0.01,"d":"1%"}}]
[{"$nulls":4},"The Autonomous Builder: \nTesla launches its autonomous network and builds factories efficiently, but can't lower costs.",null,null,{"v":20500,"d":"$20,500"},{"$f":"C7*C10*C14*C19","v":{"v":0.02969999999999999,"d":"3%"}},{"v":0.8811999999999998,"d":"88%"},null,{"$f":"I19","v":{"v":0.04850999999999998,"d":"5%"}},{"$f":"H19","v":{"v":300,"d":"$300"}},{"$f":"N11+L12","v":{"v":0.05850999999999998,"d":"6%"}}]
[null,"Tesla's parts and labor costs follow Wright's Law",{"v":0.8,"d":"80%"},null,"The Autonomous Car Company: \nTesla launches its autonomous network, and lowers costs, but can't efficiently build factories.",null,null,{"v":15200,"d":"$15,200"},{"$f":"C7*C11*C13*C19","v":{"v":0.11879999999999999,"d":"12%"}},{"v":0.8514999999999998,"d":"85%"},null,{"$f":"I18","v":{"v":0.020789999999999996,"d":"2%"}},{"$f":"H18","v":{"v":750,"d":"$750"}},{"v":0.07929999999999998,"d":"8%"}]
[null,"Tesla's part and labor costs are in line with industry",{"$f":"1-C13","v":{"v":0.19999999999999996,"d":"20%"}},null,"Autonomous Over Everything: \nTesla launches its autonomous network, but can't lower costs or efficiently build factories.",null,null,{"v":15000,"d":"$15,000"},{"$f":"C7*C11*C14*C19","v":{"v":0.02969999999999999,"d":"3%"}},{"v":0.7326999999999998,"d":"73%"},null,{"$f":"I17","v":{"v":0.06929999999999997,"d":"7%"}},{"$f":"H17","v":{"v":1000,"d":"$1,000"}},{"v":0.14859999999999995,"d":"15%"}]
[{"$nulls":4},"The High Functioning EV Company: \nTesla lowers costs, and efficiently builds factories, but can't launch its autonomous network.",null,null,{"v":3400,"d":"$3,400"},{"$f":"C8*C10*C13*C19","v":{"v":0.27719999999999995,"d":"28%"}},{"v":0.7029999999999998,"d":"70%"},null,{"$f":"I16","v":{"v":0.27719999999999995,"d":"28%"}},{"$f":"H16","v":{"v":2500,"d":"$2,500"}},{"v":0.4257999999999999,"d":"43%"}]
[null,"In cases where Tesla turns out to be a Struggle Bus what percent of the time do capital markets shut it out",{"v":0.7,"d":"70%"},null,"At Least There's Wright's Law: \nTesla lowers costs, but can't efficiently build factories and doesn't launch its autonomous network.",null,null,{"v":2500,"d":"$2,500"},{"$f":"C8*C11*C13*C19","v":{"v":0.27719999999999995,"d":"28%"}},{"v":0.4257999999999999,"d":"43%"},null,{"$f":"I15","v":{"v":0.27719999999999995,"d":"28%"}},{"$f":"H15","v":{"v":3400,"d":"$3,400"}},{"v":0.7029999999999998,"d":"70%"}]
[{"$nulls":4},"The Factory Builder: \nTesla efficiently builds factories, but can't lower costs, and doesn't launch its autonomous network.",null,null,{"v":1000,"d":"$1,000"},{"$f":"C8*C10*C14*C19","v":{"v":0.06929999999999997,"d":"7%"}},{"v":0.14859999999999995,"d":"15%"},null,{"$f":"I14","v":{"v":0.02969999999999999,"d":"3%"}},{"$f":"H14","v":{"v":15000,"d":"$15,000"}},{"v":0.7326999999999998,"d":"73%"}]
[null,"Tesla goes bankrupt",{"v":0.01,"d":"1%"},null,"The Struggle Bus: \nNothing goes right for Tesla. It can't lower costs, efficiently build factories, or launch its autonomous network.",null,null,{"v":750,"d":"$750"},{"$f":"C8*C11*C14*C19*(1-C16)","v":{"v":0.020789999999999996,"d":"2%"}},{"v":0.07929999999999998,"d":"8%"},null,{"$f":"I13","v":{"v":0.11879999999999999,"d":"12%"}},{"$f":"H13","v":{"v":15200,"d":"$15,200"}},{"v":0.8514999999999998,"d":"85%"}]
[null,"Tesla's stock is worth >$0 in 2024",{"$f":"1-C18","v":{"v":0.99,"d":"99%"}},null,"Capital Markets Closed: \nNothing goes right for Tesla and no one is willing to provide capital.",null,null,{"v":300,"d":"$300"},{"$f":"C8*C11*C14*C19*(C16)","v":{"v":0.04850999999999998,"d":"5%"}},{"v":0.05850999999999998,"d":"6%"},null,{"$f":"I12","v":{"v":0.02969999999999999,"d":"3%"}},{"$f":"H12","v":{"v":20500,"d":"$20,500"}},{"v":0.8811999999999998,"d":"88%"}]
[{"$nulls":4},"The Black Swan: \nFor one reason or another Tesla goes bankrupt.",null,null,{"v":0,"d":"$0"},{"$f":"C18","v":{"v":0.01,"d":"1%"}},{"v":0.01,"d":"1%"},null,{"$f":"I11","v":{"v":0.11879999999999999,"d":"12%"}},{"$f":"H11","v":{"v":22000,"d":"$22,000"}},{"v":0.9999999999999998,"d":"100%"}]
[{"$nulls":7},"**Price targets for the ten scenarios are static. The results are based on changes to the probability inputs."]

{"sheet":"Tesla Valuation","index":3,"n_rows":108,"n_cols":13,"rows_kept":108,"merged":[[4,0,4,6],[5,0,5,6]]}
["Excerpt from ARK's Tesla Valuation Model"]
["Values are in millions unless otherwise specified except for per share amounts, multiples, and ratios."]
[]
["Key:"]
["Blue text indicates assumptions that can be altered, altering one input may require altering another input in order to get reasonable results"]
["Black text indicates cells with formulas or cells with static values that are not meant to be altered"]
[]
[{"$nulls":8},"2024 Suggested Share Price",{"$f":"G106","v":{"v":1487.0233488531337,"d":"$1,487"}}]
[]
[null,2019,2020,2021,2022,2023,2024,{"$nulls":4},"Notes"]
["Key drivers",{"$nulls":7},"ARK's Bear Case Inputs","ARK's Bull Case Inputs"]
["Max gross margin",{"$nulls":5},{"v":0.29,"d":"29%"},null,{"v":0.29,"d":"29%"},{"v":0.25,"d":"25%"},null,"Gross margin is driven by Wright's Law. This input is the max gross margin that the model allows Tesla to achieve on electric vehicles; if Tesla were to feel competitive pressure it could continue to add range/battery capacity to its vehicles and so generate less gross profit than Wright's Law would otherwise suggest."]
["Capital efficiency (gross capex per unit production)",{"$nulls":5},{"v":15000,"d":"$15,000"},null,{"v":15000,"d":"$15,000"},{"v":16000,"d":"$16,000"},null,"The cost per unit of new production capacity. Lower = more efficient"]
["Percent of all Teslas in autonomous fleet in 2024",{"$nulls":5},{"v":0,"d":"0%"},null,{"v":0,"d":"0%"},{"v":0.7,"d":"70%"},null,"Percent of Tesla's vehicles on the road that are operating as robotaxis in 2024"]
["Percent of factory-build debt-funded",{"$nulls":5},{"v":0.1,"d":"10%"},null,{"v":0.1,"d":"10%"},{"v":0.6,"d":"60%"},null,"Determines how much debt Tesla raises as it scales"]
["Balance sheet assumptions"]
["Weighted average market cap at which equity raised",{"$nulls":5},{"v":150000000000,"d":"150,000"},{"$nulls":4},"Determines the amount equity dilution Tesla takes on. For simplicity all equity raises happen at this value."]
["Equity raise for capex",{"$nulls":5},{"v":7000000000,"d":"7,000"},{"$nulls":4},"$2 billion of which already raised in a recent offering"]
["Equity raise for incentive compensation",{"$nulls":5},{"v":3000000000,"d":"3,000"},{"$nulls":4},"Also for simplicity all raises for incentive comp happen at market cap defined in line 17"]
["Margin assumptions"]
["Wright's Law learning rate",{"$nulls":5},{"v":0.15,"d":"15%"},{"$nulls":4},"The percent cost decline for every cumulative doubling of production."]
["Max annual production increase",{"$nulls":5},{"v":1,"d":"100%"},{"$nulls":4},"Provides an upper bound for vehicle production to accommodate management bandwidth constraints in building out factories."]
["Factory utilization",{"$nulls":5},{"v":0.95,"d":"95%"},{"$nulls":4},"Applied uniformly across all years"]
["2020 Factory utilization",{"$nulls":5},{"v":0.8,"d":"80%"},{"$nulls":4},"To accommodate coronavirus impact"]
["2020 ASP % of otherwise expected",{"$nulls":5},{"v":0.9,"d":"90%"},{"$nulls":4},"To accommodate coronavirus impact"]
["Percent of each model/price segment that Tesla penetrates",{"$nulls":5},{"v":0.2,"d":"20%"},{"$nulls":4},"See ASP Tables tab. Provides an upper bound for addressable market within each vehicle segment."]
[]
["Tax rate",{"$nulls":5},{"v":0.2,"d":"20%"},{"$nulls":4},"Tax loss carry-forwards are not built into this model"]
["Interest rate",{"$nulls":5},{"v":0.04,"d":"4%"},{"$nulls":4},"Applied uniformly across all years for simplicity"]
["Autonomous assumptions"]
["Miles traveled per robotaxi (not in millions)",{"$nulls":5},{"v":110000,"d":"110,000"},{"$nulls":4},"Average taxi does 70k miles per year. 110k ~= 16 hours per day at 20 miles per hour."]
["Tesla platform fee",{"$nulls":5},{"v":0.5,"d":"50%"},{"$nulls":4},"Lyft is at roughly 27%. Tesla has said 30%. We believe autonomous platforms will be able to command a fee on the high end because they will offer more value. As of Feb 2020.","https://ark-invest.com/research/autonomous-ridehailing-fees"]
["Tesla platform fee China",{"$nulls":5},{"v":0.1,"d":"10%"},{"$nulls":4},"Assumes that Chinese partners capture some of the China monetization."]
["% of fleet in China",{"$nulls":5},{"v":0.33,"d":"33%"},{"$nulls":4},"Only relevant for the autonomous platform fee calculation. Value stays the same across all years for simplicity."]
["Valuation assumptions"]
["Electric vehicle business SG&A as % of sales",{"$nulls":5},{"v":0.1,"d":"10%"},{"$nulls":4},"Roughly comparable to premium auto competitors (Tesla currently at ~11%)"]
["Electric vehicle business R&D as % of sales",{"$nulls":5},{"v":0.06,"d":"6%"},{"$nulls":4},"Roughly comparable to premium auto competitors (Tesla currently at ~6%)"]
["Autonomous EBITDA margin",{"$nulls":5},{"v":0.4,"d":"40%"},{"$nulls":4},"This is margin on net platform fee revenues."]
["EV/EBITDA electric vehicle business",{"$nulls":5},11,{"$nulls":4},"~Industry average for motor vehicles"]
["EV/EBITDA autonomous robotaxi business",{"$nulls":5},16,{"$nulls":4},"Much less than industry average for software."]
["Electric Vehicle Business"]
["Cars Produceable (units, not in millions)",{"v":362749.246875,"d":"362,749 "},{"$f":"(2000000000)/$G13+B42","v":{"v":496082.5802083333,"d":"496,083 "}},{"$f":"(C62-B62)/$G13+C42","v":{"v":992165.1604166667,"d":"992,165 "}},{"$f":"(D62-C62)/$G13+D42","v":{"v":1317248.046398858,"d":"1,317,248 "}},{"$f":"(E62-D62)/$G13+E42","v":{"v":1912543.579585935,"d":"1,912,544 "}},{"$f":"(F62-E62)/$G13+F42","v":{"v":2704574.4807969257,"d":"2,704,574 "}},{"$nulls":4},"ARK estimates 37 million EVs sold globally in 2024. Assumes Capex committed in the prior year converts into production volume in this year. ([Previous years Gross PP&E]-[2 year previous Gross PP&E])/[Capital Efficiency] "]
["Cars sold",null,{"$f":"C42*$G24","v":{"v":396866.0641666667,"d":"396,866 "}},{"$f":"D42*$G23","v":{"v":942556.9023958333,"d":"942,557 "}},{"$f":"E42*$G23","v":{"v":1251385.644078915,"d":"1,251,386 "}},{"$f":"F42*$G23","v":{"v":1816916.400606638,"d":"1,816,916 "}},{"$f":"G42*$G23","v":{"v":2569345.756757079,"d":"2,569,346 "}},{"$nulls":4},"[Cars Produceable]*[Factory Utilization]"]
[]
["Cumulative cars sold (modeled estimate)",{"v":800000,"d":"800,000 "},{"$f":"B45+C43","v":{"v":1196866.0641666667,"d":"1,196,866 "}},{"$f":"C45+D43","v":{"v":2139422.9665625,"d":"2,139,423 "}},{"$f":"D45+E43","v":{"v":3390808.610641415,"d":"3,390,809 "}},{"$f":"E45+F43","v":{"v":5207725.011248053,"d":"5,207,725 "}},{"$f":"F45+G43","v":{"v":7777070.768005133,"d":"7,777,071 "}},{"$nulls":4},"[B43]*[cumulative sum of line 41]"]
[]
["ASP (not in millions)",{"$f":"B48/B42","v":{"v":57397.77595506552,"d":"57,398"}},{"$f":"(G25)*(INDEX('Valuation ASP Tables'!$F7:$F12,MATCH(C42/1000,'Valuation ASP Tables'!$E$7:$E$12))*(INDEX('Valuation ASP Tables'!$E7:$E12,MATCH(C42/1000,'Valuation ASP Tables'!$E$7:$E$12)))+(C42/1000-INDEX('Valuation ASP Tables'!$E7:$E12,MATCH(C42/1000,'Valuation ASP Tables'!$E$7:$E$12)))*INDEX('Valuation ASP Tables'!$B7:$B12,MATCH(C42/1000,'Valuation ASP Tables'!$E$7:$E$12)+1))/(C42/1000)","v":{"v":53817.080410610484,"d":"53,817 "}},{"$f":"(INDEX('Valuation ASP Tables'!$F7:$F12,MATCH(D42/1000,'Valuation ASP Tables'!$E$7:$E$12))*(INDEX('Valuation ASP Tables'!$E7:$E12,MATCH(D42/1000,'Valuation ASP Tables'!$E$7:$E$12)))+(D42/1000-INDEX('Valuation ASP Tables'!$E7:$E12,MATCH(D42/1000,'Valuation ASP Tables'!$E$7:$E$12)))*INDEX('Valuation ASP Tables'!$B7:$B12,MATCH(D42/1000,'Valuation ASP Tables'!$E$7:$E$12)+1))/(D42/1000)","v":{"v":54428.28527653182,"d":"54,428 "}},{"$f":"(INDEX('Valuation ASP Tables'!$F7:$F12,MATCH(E42/1000,'Valuation ASP Tables'!$E$7:$E$12))*(INDEX('Valuation ASP Tables'!$E7:$E12,MATCH(E42/1000,'Valuation ASP Tables'!$E$7:$E$12)))+(E42/1000-INDEX('Valuation ASP Tables'!$E7:$E12,MATCH(E42/1000,'Valuation ASP Tables'!$E$7:$E$12)))*INDEX('Valuation ASP Tables'!$B7:$B12,MATCH(E42/1000,'Valuation ASP Tables'!$E$7:$E$12)+1))/(E42/1000)","v":{"v":54075.79957653767,"d":"54,076 "}},{"$f":"(INDEX('Valuation ASP Tables'!$F7:$F12,MATCH(F42/1000,'Valuation ASP Tables'!$E$7:$E$12))*(INDEX('Valuation ASP Tables'!$E7:$E12,MATCH(F42/1000,'Valuation ASP Tables'!$E$7:$E$12)))+(F42/1000-INDEX('Valuation ASP Tables'!$E7:$E12,MATCH(F42/1000,'Valuation ASP Tables'!$E$7:$E$12)))*INDEX('Valuation ASP Tables'!$B7:$B12,MATCH(F42/1000,'Valuation ASP Tables'!$E$7:$E$12)+1))/(F42/1000)","v":{"v":53740.94776487015,"d":"53,741 "}},{"$f":"(INDEX('Valuation ASP Tables'!$F7:$F12,MATCH(G42/1000,'Valuation ASP Tables'!$E$7:$E$12))*(INDEX('Valuation ASP Tables'!$E7:$E12,MATCH(G42/1000,'Valuation ASP Tables'!$E$7:$E$12)))+(G42/1000-INDEX('Valuation ASP Tables'!$E7:$E12,MATCH(G42/1000,'Valuation ASP Tables'!$E$7:$E$12)))*INDEX('Valuation ASP Tables'!$B7:$B12,MATCH(G42/1000,'Valuation ASP Tables'!$E$7:$E$12)+1))/(G42/1000)","v":{"v":53673.65940876923,"d":"53,674 "}},{"$nulls":4},"Uses [cars sold] to move down ASP table. ASP is calculated as if Tesla sells out addressable markets sequentially first X, S , then 3, then Y, then Cybertruck, then Model A, with any spillover in an NEV. (The formula takes ASP at the sales volume from the last model-type that they sold out then calculates final ASP by linearly-interpolating ASP between that breakpoint and the next breakpoint in the table.)"]
["Revenue (EV business only)",{"v":20821000000,"d":"20,821"},{"$f":"C43*C47","v":{"v":21358172887.500004,"d":"21,358"}},{"$f":"D43*D47","v":{"v":51301755972.96457,"d":"51,302"}},{"$f":"E43*E47","v":{"v":67669679282.16791,"d":"67,670"}},{"$f":"F43*F47","v":{"v":97642809378.13722,"d":"97,643"}},{"$f":"G43*G47","v":{"v":137906189051.5459,"d":"137,906"}},{"$nulls":4},"EV only! [ASP]*[Cars sold]"]
[]
["Part and labor and other cost per vehicle (not in millions)",{"$f":"B47*(1-B53)-B51","v":{"v":40794.01991177462,"d":"40,794"}},{"$f":"$B50*(C45/$B$45)^((LN(1-$G21)/LN(2)))","v":{"v":37117.22523816531,"d":"37,117"}},{"$f":"$B50*(D45/$B$45)^((LN(1-$G21)/LN(2)))","v":{"v":32391.524173927904,"d":"32,392"}},{"$f":"$B50*(E45/$B$45)^((LN(1-$G21)/LN(2)))","v":{"v":29076.14194423552,"d":"29,076"}},{"$f":"$B50*(F45/$B$45)^((LN(1-$G21)/LN(2)))","v":{"v":26293.31881622779,"d":"26,293"}},{"$f":"$B50*(G45/$B$45)^((LN(1-$G21)/LN(2)))","v":{"v":23933.656928788652,"d":"23,934"}},{"$nulls":4},"Uses Wright's Law to step down from 2019 estimate of parts and labor and 2019 cumulative sales volume. Teardowns of the Model 3 have suggested $25k for labor and materials. [2019 cumulative cars sold]*([Cumulative cars sold]/[2019 cumulative cars sold])^((LN(1-[learning rate])/LN(2)))"]
["Capital consumed per vehicle",{"$f":"B64/B42*24000/(1500+24000)","v":{"v":4410.760363484214,"d":"4,411"}},{"$f":"C64/C43","v":{"v":6497.245519740069,"d":"6,497"}},{"$f":"D64/D43","v":{"v":3304.758589424909,"d":"3,305"}},{"v":3274.099130319468,"d":"3,274"},{"v":2974.2764357055003,"d":"2,974"},{"$f":"G64/G43","v":{"v":2820.536722769012,"d":"2,821"}},{"$nulls":4},"[Net depreciation]/[Cars sold].   In 2019 some adjustment is made to restrict depreciation applied here to the EV PP&E; ignored in subseqent years"]
["Total COGs per vehicle",{"$f":"MAX(SUM(B51,B50),(1-$G12)*B47)","v":{"v":45204.78027525884,"d":"45,205"}},{"v":43614.47075790538,"d":"43,614"},{"v":38644.08254633759,"d":"38,644"},{"v":38393.817699341744,"d":"38,394"},{"$f":"MAX(SUM(F51,F50),(1-$G12)*F47)","v":{"v":38156.072913057804,"d":"38,156"}},{"v":38108.29818022615,"d":"38,108"},{"$nulls":4},"Max of either: [capital consumed per vehicle}+[Parts and labor per vehicle] OR [COGs required to prevent gross margin from moving about max gross margin in line 12]"]
["Gross Margin",{"$f":"B54/B48","v":{"v":0.21242975841698286,"d":"21%"}},{"$f":"(1-C52/C47)","v":{"v":0.18957939700299264,"d":"19%"}},{"$f":"(1-D52/D47)","v":{"v":0.29000000000000004,"d":"29%"}},{"$f":"(1-E52/E47)","v":{"v":0.29000000000000004,"d":"29%"}},{"$f":"(1-F52/F47)","v":{"v":0.29000000000000004,"d":"29%"}},{"$f":"1-(G52)/G47","v":{"v":0.29000000000000004,"d":"29%"}},{"$nulls":4},"1- [line 50]/[line 45]"]
["Gross Profit",{"$f":"B48-16398000000","v":{"v":4423000000,"d":"4,423"}},{"$f":"C53*C48","v":{"v":4049069537.097917,"d":"4,049"}},{"$f":"D53*D48","v":{"v":14877509232.159727,"d":"14,878"}},{"$f":"E53*E48","v":{"v":19624206991.828697,"d":"19,624"}},{"$f":"F53*F48","v":{"v":28316414719.659798,"d":"28,316"}},{"$f":"G53*G48","v":{"v":39992794824.94832,"d":"39,993"}},{"$nulls":4},"[gross margin]*[cars sold]"]
["SG&A",{"$f":"B56*B48","v":{"v":2290310000,"d":"2,290"}},{"v":2135817288.7500005,"d":"2,136"},{"v":5130175597.296457,"d":"5,130"},{"v":6766967928.216791,"d":"6,767"},{"v":9764280937.813723,"d":"9,764"},{"v":13790618905.15459,"d":"13,791"},{"$nulls":4},"[sg&a as % of sales]*[sales]"]
["SG&A/Sales",{"v":0.11,"d":"11%"},{"$f":"$G56","v":{"v":0.1,"d":"10%"}},{"$f":"$G56","v":{"v":0.1,"d":"10%"}},{"$f":"$G56","v":{"v":0.1,"d":"10%"}},{"$f":"$G56","v":{"v":0.1,"d":"10%"}},{"$f":"G36","v":{"v":0.1,"d":"10%"}},{"$nulls":4},"Input"]
["R&D",{"$f":"B58*B48","v":{"v":1249260000,"d":"1,249"}},{"v":1281490373.2500002,"d":"1,281"},{"v":3078105358.377874,"d":"3,078"},{"v":4060180756.930074,"d":"4,060"},{"v":5858568562.688233,"d":"5,859"},{"v":8274371343.092753,"d":"8,274"},{"$nulls":4},"[R&D as percent of sales]*[sales]"]
["R&D/Sales",{"v":0.06,"d":"6%"},{"$f":"$G58","v":{"v":0.06,"d":"6%"}},{"$f":"$G58","v":{"v":0.06,"d":"6%"}},{"$f":"$G58","v":{"v":0.06,"d":"6%"}},{"$f":"$G58","v":{"v":0.06,"d":"6%"}},{"$f":"G37","v":{"v":0.06,"d":"6%"}},{"$nulls":4},"Input"]
[]
["EBIT (EV business only)",{"$f":"B54-B55-B57","v":{"v":883430000,"d":"883"}},{"v":631761875.0979164,"d":"632"},{"v":6669228276.485395,"d":"6,669"},{"v":8797058306.681831,"d":"8,797"},{"v":12693565219.157845,"d":"12,694"},{"v":17927804576.700974,"d":"17,928"},{"$nulls":4},"[Gross profit]-[SG&A]-[R&D]. Note: depreciation is already pulled out in the gross margin line."]
["EBIT margin",{"$nulls":5},{"$f":"G60/G48","v":{"v":0.13000000000000006,"d":"13%"}},{"$nulls":4},"[EBIT]/[EV revenue]"]
["Gross property, plant and equipment",{"v":16000000000,"d":"16,000"},{"$f":"B62+IF(B72<0,0,MIN((B72),B73))/(1-$G15)","v":{"v":23441238703.125,"d":"23,441"}},{"$f":"C62+IF(C72<0,0,MIN((C72),C73))/(1-$G15)","v":{"v":28317481992.857872,"d":"28,317"}},{"$f":"D62+IF(D72<0,0,MIN((D72),D73))/(1-$G15)","v":{"v":37246914990.664024,"d":"37,247"}},{"$f":"E62+IF(E72<0,0,MIN((E72),E73))/(1-$G15)","v":{"v":49127378508.82889,"d":"49,127"}},{"$f":"F62+IF(F72<0,0,MIN((F72),F73))/(1-$G15)","v":{"v":65881218731.128,"d":"65,881"}},{"$nulls":4},"[Previous year's Gross PP&E]+(lesser of [Year end cash available for investment, line 70] or [Maximum amount deployable given scaling constraint, line 71])/(1-[Percent of factory debt-funded]); if year-end cash = negative, keep gross pp&e flat and store negative balance in spillover line"]
["Accumulated depreciation",{"$f":"B65-B62","v":{"v":-5600000000,"d":"-5,600,000,000"}},{"$f":"B63-C64","v":{"v":-8178536257.34375,"d":"-8,179"}},{"$f":"C63-D64","v":{"v":-11293459276.558117,"d":"-11,293"}},{"$f":"D63-E64","v":{"v":-15390619925.531158,"d":"-15,391"}},{"$f":"E63-F64","v":{"v":-20794631561.502335,"d":"-20,795"}},{"$f":"F63-G64","v":{"v":-28041565621.926414,"d":"-28,042"}},{"$nulls":4},"Cumulative sum [line 62]"]
["Annual depreciation",{"v":1700000000,"d":"1,700,000,000"},{"$f":"C62*C67","v":{"v":2578536257.34375,"d":"2,579"}},{"$f":"D62*D67","v":{"v":3114923019.214366,"d":"3,115"}},{"$f":"E62*E67","v":{"v":4097160648.9730425,"d":"4,097"}},{"$f":"F62*F67","v":{"v":5404011635.971178,"d":"5,404"}},{"$f":"G62*G67","v":{"v":7246934060.42408,"d":"7,247"}},{"$nulls":4},"[Line 60]*[line 65]"]
["Net property, plant and equipment",{"v":10400000000,"d":"10,400"},{"$f":"C62+C63","v":{"v":15262702445.78125,"d":"15,263"}},{"$f":"D62+D63","v":{"v":17024022716.299755,"d":"17,024"}},{"$f":"E62+E63","v":{"v":21856295065.132866,"d":"21,856"}},{"$f":"F62+F63","v":{"v":28332746947.326553,"d":"28,333"}},{"$f":"G62+G63","v":{"v":37839653109.201584,"d":"37,840"}},{"$nulls":4},"[Gross PP&E]-[Accumulated depreciation]"]
[]
["Depreciation/Gross PP&E",{"v":0.11,"d":"11%"},{"$f":"$G67","v":{"v":0.11,"d":"11%"}},{"$f":"$G67","v":{"v":0.11,"d":"11%"}},{"$f":"$G67","v":{"v":0.11,"d":"11%"}},{"$f":"$G67","v":{"v":0.11,"d":"11%"}},{"v":0.11,"d":"11%"},{"$nulls":4},"Input, consistent with capex having a 9 year life straight line"]
["Working capital days",{"$f":"B69/B48*365","v":{"v":80.63973872532539,"d":"81"}},{"v":78.61159326894693,"d":"79"},{"v":32.72792457405968,"d":"33"},{"v":24.81170322972765,"d":"25"},{"v":17.195326626641876,"d":"17"},{"$f":"G69/G48*365","v":{"v":12.174943064900674,"d":"12"}},{"$nulls":4},"[Working capital]/[EV revenue]*365, consistent with Tesla working towards a working capital neutral balance sheet stance"]
["Working capital",{"$f":"4600000000","v":{"v":4600000000,"d":"4,600"}},{"$f":"B69*($G69/$B69)^(1/5)","v":{"v":4600000000,"d":"4,600"}},{"$f":"C69*($G69/$B69)^(1/5)","v":{"v":4600000000,"d":"4,600"}},{"v":4600000000,"d":"4,600"},{"v":4600000000,"d":"4,600"},{"v":4600000000,"d":"4,600"},{"$nulls":4},"Input. In between years interpolate between 2024 and 2019 datapoints on a CAGR basis. May break in expected ways with the wrong value here."]
["Total long term debt",{"v":11700000000,"d":"11,700"},{"$f":"B70+(C62-B62)*$G15","v":{"v":12444123870.3125,"d":"12,444"}},{"$f":"C70+(D62-C62)*$G15","v":{"v":12931748199.285788,"d":"12,932"}},{"$f":"D70+(E62-D62)*$G15","v":{"v":13824691499.066402,"d":"13,825"}},{"$f":"E70+(F62-E62)*$G15","v":{"v":15012737850.882889,"d":"15,013"}},{"$f":"F70+(G62-F62)*$G15","v":{"v":16688121873.1128,"d":"16,688"}},{"$nulls":4},"[Previous years debt] + [percent of factories debt funded]*([this year's gross PP&E]-[previous year's gross PP&E])"]
["Average interest paid (%)",null,{"$f":"D71","v":{"v":0.04,"d":"4%"}},{"$f":"E71","v":{"v":0.04,"d":"4%"}},{"$f":"F71","v":{"v":0.04,"d":"4%"}},{"$f":"G71","v":{"v":0.04,"d":"4%"}},{"$f":"G29","v":{"v":0.04,"d":"4.0%"}},{"$nulls":4},"Input"]
["Year end cash for investment (includes anticipated equity raise)",{"$f":"6000000000-B69+G18","v":{"v":8400000000,"d":"8,400"}},{"$f":"B69-C69+C97+B74","v":{"v":4388618960.759583,"d":"4,389"}},{"$f":"C69-D69+D97+C74","v":{"v":8036489698.025536,"d":"8,036"}},{"$f":"D69-E69+E97+D74","v":{"v":10692417166.348381,"d":"10,692"}},{"$f":"E69-F69+F97+E74","v":{"v":15078456200.069199,"d":"15,078"}},{"$f":"F69-G69+G97+F74","v":{"v":21055157821.84525,"d":"21,055"}},{"$nulls":4},"[Cash generated, line 95]-([Current year working capital]-[Previous year working capital])+ [cash not deployed in the previous year due to scaling constraint]"]
["Max cash deployable given scaling constraint",{"$f":"(C42*$G22)*$G13*(1-$G15)","v":{"v":6697114832.8125,"d":"6,697"}},{"$f":"(D42*$G22)*$G13*(1-$G15)","v":{"v":13394229665.625,"d":"13,394"}},{"$f":"(E42*$G22)*$G13*(1-$G15)","v":{"v":17782848626.384586,"d":"17,783"}},{"v":25819338324.410122,"d":"25,819"},{"v":36511755490.7585,"d":"36,512"},{"$f":"(I42*$G22)*$G13*(1-$G15)","v":0},{"$nulls":4},"[Maximum increase in cars produceable allowable]*[Capex per unit production] expands to ---> [Next year's production]*[Scaling constraint]*[1-[%factory debt-funded]]*[Capex per unit production]"]
["Spillover cash not deployed",{"$f":"IF(B72-B73>0,B72-B73,0)","v":{"v":1702885167.1875,"d":"1,703"}},{"$f":"IF(C72-C73>0,C72-C73,IF(C72<0,C72,0))","v":0},{"$f":"IF(D72-D73>0,D72-D73,IF(D72<0,D72,0))","v":0},{"$f":"IF(E72-E73>0,E72-E73,IF(E72<0,E72,0))","v":0},{"$f":"IF(F72-F73>0,F72-F73,IF(F72<0,F72,0))","v":0},{"$f":"IF(G72-G73>0,G72-G73,IF(G72<0,G72,0))","v":{"v":21055157821.84525,"d":"21,055"}},{"$nulls":4},"If [Year end cash for investment] exceeds [Maximum cash deployable] shift the difference to this line to be deployed in the next year's capex; if cash generated is negative, hold the negative balance here to hold back investment in future years."]
["Autonomous Mobility as a Service Business"]
["Fully Autonomous Capable Fleet (not in millions)",{"$f":"B45-200000","v":{"v":600000,"d":"600,000"}},{"v":996866.0641666667,"d":"996,866"},{"v":1939422.9665625002,"d":"1,939,423"},{"v":3190808.610641415,"d":"3,190,809"},{"v":5007725.011248053,"d":"5,007,725"},{"v":7577070.768005133,"d":"7,577,071"},{"$nulls":4},"[Cumulative cars sold]-200k AP1 vehicles"]
["% of fleet in China",{"$f":"C77","v":{"v":0.33,"d":"33%"}},{"v":0.33,"d":"33%"},{"v":0.33,"d":"33%"},{"v":0.33,"d":"33%"},{"$f":"G77","v":{"v":0.33,"d":"33%"}},{"$f":"G34","v":{"v":0.33,"d":"33%"}},{"$nulls":4},"Input"]
["Potential miles per Taxi (not in millions)",{"$f":"C78","v":{"v":110000,"d":"110,000"}},{"$f":"D78","v":{"v":110000,"d":"110,000"}},{"$f":"E78","v":{"v":110000,"d":"110,000"}},{"$f":"F78","v":{"v":110000,"d":"110,000"}},{"$f":"G78","v":{"v":110000,"d":"110,000"}},{"$f":"G31","v":{"v":110000,"d":"110,000"}},{"$nulls":4},"Input"]
["% of Teslas on platform",null,null,{"$f":"E79/3","v":{"v":0,"d":"0%"}},{"$f":"F79/3","v":{"v":0,"d":"0%"}},{"$f":"G79/3","v":{"v":0,"d":"0%"}},{"$f":"G14","v":{"v":0,"d":"0%"}},{"$nulls":4},"Input for 2024. 2023, 2022, and 2021 divide the next year's value by 3 (for simplicity)"]
["Total robotaxi miles",null,{"$f":"C79*C78*C76","v":0},{"$f":"D79*D78*D76","v":0},{"$f":"E79*E78*E76","v":0},{"$f":"F79*F78*F76","v":0},{"$f":"G79*G78*G76","v":0},{"$nulls":4},"[autonomous capable fleet]*[miles per taxi]*[% of tesla's on-platform]"]
["Price per mile ($/mile)",null,{"$f":"IFERROR((INDEX('Valuation ASP Tables'!$A18:$A23,MATCH(C80/1000000000,'Valuation ASP Tables'!$A$18:$A$23))*(INDEX('Valuation ASP Tables'!$B18:$B23,MATCH(C80/1000000000,'Valuation ASP Tables'!$A$18:$A$23)))+(C80/1000000000-INDEX('Valuation ASP Tables'!$A18:$A23,MATCH(C80/1000000000,'Valuation ASP Tables'!$A$18:$A$23)))*INDEX('Valuation ASP Tables'!$B18:$B23,MATCH(C80/1000000000,'Valuation ASP Tables'!$A$18:$A$23)+1))/(C80/1000000000),4)","v":{"v":4,"d":"$4.00"}},{"$f":"IFERROR((INDEX('Valuation ASP Tables'!$A18:$A23,MATCH(D80/1000000000,'Valuation ASP Tables'!$A$18:$A$23))*(INDEX('Valuation ASP Tables'!$B18:$B23,MATCH(D80/1000000000,'Valuation ASP Tables'!$A$18:$A$23)))+(D80/1000000000-INDEX('Valuation ASP Tables'!$A18:$A23,MATCH(D80/1000000000,'Valuation ASP Tables'!$A$18:$A$23)))*INDEX('Valuation ASP Tables'!$B18:$B23,MATCH(D80/1000000000,'Valuation ASP Tables'!$A$18:$A$23)+1))/(D80/1000000000),4)","v":{"v":4,"d":"$4.00"}},{"$f":"IFERROR((INDEX('Valuation ASP Tables'!$A18:$A22,MATCH(E80/1000000000,'Valuation ASP Tables'!$A$18:$A$22))*(INDEX('Valuation ASP Tables'!$B18:$B22,MATCH(E80/1000000000,'Valuation ASP Tables'!$A$18:$A$22)))+(E80/1000000000-INDEX('Valuation ASP Tables'!$A18:$A22,MATCH(E80/1000000000,'Valuation ASP Tables'!$A$18:$A$22)))*INDEX('Valuation ASP Tables'!$B18:$B22,MATCH(E80/1000000000,'Valuation ASP Tables'!$A$18:$A$22)+1))/(E80/1000000000),4)","v":{"v":4,"d":"$4.00"}},{"$f":"IFERROR((INDEX('Valuation ASP Tables'!$A18:$A22,MATCH(F80/1000000000,'Valuation ASP Tables'!$A$18:$A$22))*(INDEX('Valuation ASP Tables'!$B18:$B22,MATCH(F80/1000000000,'Valuation ASP Tables'!$A$18:$A$22)))+(F80/1000000000-INDEX('Valuation ASP Tables'!$A18:$A22,MATCH(F80/1000000000,'Valuation ASP Tables'!$A$18:$A$22)))*INDEX('Valuation ASP Tables'!$B18:$B22,MATCH(F80/1000000000,'Valuation ASP Tables'!$A$18:$A$22)+1))/(F80/1000000000),4)","v":{"v":4,"d":"$4.00"}},{"$f":"IFERROR((INDEX('Valuation ASP Tables'!$A18:$A22,MATCH(G80/1000000000,'Valuation ASP Tables'!$A$18:$A$22))*(INDEX('Valuation ASP Tables'!$B18:$B22,MATCH(G80/1000000000,'Valuation ASP Tables'!$A$18:$A$22)))+(G80/1000000000-INDEX('Valuation ASP Tables'!$A18:$A22,MATCH(G80/1000000000,'Valuation ASP Tables'!$A$18:$A$22)))*INDEX('Valuation ASP Tables'!$B18:$B22,MATCH(G80/1000000000,'Valuation ASP Tables'!$A$18:$A$22)+1))/(G80/1000000000),4)","v":{"v":4,"d":"$4.00"}},{"$nulls":4},"Draws from ASP table, linearly extrapolating ASP between datapoints on the basis of annual miles generated by the Tesla fleet. Could be modified to accommodate price-segmentation (ie lux trips still happening at a higher ASP)"]
["Gross Autonomous Billings",null,null,{"$f":"D81*D80","v":0},{"$f":"E81*E80","v":0},{"$f":"F81*F80","v":0},{"$f":"G81*G80","v":0},{"$nulls":4},"[Price per mile]*[total robotaxi miles]"]
["Platform cut ex China",null,{"$f":"D83","v":{"v":0.5,"d":"50%"}},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"$f":"G32","v":{"v":0.5,"d":"50%"}},{"$nulls":4},"Input"]
["Platform cut in China",null,{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"$f":"G33","v":{"v":0.1,"d":"10%"}},{"$nulls":4},"Input"]
["Net autonomous sales",null,{"$f":"C83*C82*(1-C77)+C82*C84*C77","v":0},{"$f":"D83*D82*(1-D77)+D82*D84*D77","v":0},{"$f":"E83*E82*(1-E77)+E82*E84*E77","v":0},{"$f":"F83*F82*(1-F77)+F82*F84*F77","v":0},{"$f":"G83*G82*(1-G77)+G82*G84*G77","v":0},{"$nulls":4},"[China platform fee]*[% of fleet in china]*[Gross autonomous billings]+[Typical cut ex China]*[1-% of fleet china]*[Gross autonomous billings]"]
["EBITDA/Net sales (autonomous)",null,{"$f":"D86","v":{"v":0.4,"d":"40%"}},{"$f":"E86","v":{"v":0.4,"d":"40%"}},{"$f":"F86","v":{"v":0.4,"d":"40%"}},{"$f":"G86","v":{"v":0.4,"d":"40%"}},{"$f":"G38","v":{"v":0.4,"d":"40%"}},{"$nulls":4},"Input"]
["EBITDA autonomous",null,{"$f":"C86*C85","v":0},{"$f":"D86*D85","v":0},{"$f":"E86*E85","v":0},{"$f":"F86*F85","v":0},{"$f":"G86*G85","v":0},{"$nulls":4},"[ebitda margin autonomous]*[Net autonomous sales]"]
["FCF/EBITDA",null,{"$f":"D88","v":{"v":0.8,"d":"80%"}},{"$f":"E88","v":{"v":0.8,"d":"80%"}},{"$f":"F88","v":{"v":0.8,"d":"80%"}},{"$f":"G88","v":{"v":0.8,"d":"80%"}},{"$f":"(1-$G28)","v":{"v":0.8,"d":"80%"}},{"$nulls":4},"1 - [tax rate] for simplicity, assumes not a huge amount of autonomous-related depreciation since assets are assumed to be owned by fleet operators"]
["Cash from autonomous",null,{"$f":"C88*C87","v":0},{"$f":"D88*D87","v":0},{"$f":"E88*E87","v":0},{"$f":"F88*F87","v":0},{"$f":"G88*G87","v":0},{"$nulls":4},"[Ebitda autonomous]*[FCF % of ebitda autonomous]"]
["Tesla Consolidated"]
["Total Revenue",{"$f":"B85+B48","v":{"v":20821000000,"d":"20,821"}},{"$f":"C85+C48","v":{"v":21358172887.500004,"d":"21,358"}},{"v":51301755972.96457,"d":"51,302"},{"v":67669679282.16791,"d":"67,670"},{"v":97642809378.13722,"d":"97,643"},{"$f":"G85+G48","v":{"v":137906189051.5459,"d":"137,906"}},{"$nulls":4},"[EV revenue]+[Autonomous revenue]"]
["Total EBIT",{"$f":"B60+B87","v":{"v":883430000,"d":"883"}},{"$f":"C60+C87","v":{"v":631761875.0979164,"d":"632"}},{"v":6669228276.485395,"d":"6,669"},{"v":8797058306.681831,"d":"8,797"},{"v":12693565219.157845,"d":"12,694"},{"$f":"G60+G87","v":{"v":17927804576.700974,"d":"17,928"}},{"$nulls":4},"[EBIT EV business]+[EBITDA autonomous], still assuming depreciation is a de minimus factor in the autonomous businesses due to 3rd party fleet ownership model"]
["Total EBITDA",{"$f":"B92+B64","v":{"v":2583430000,"d":"2,583"}},{"$f":"C92+C64","v":{"v":3210298132.4416666,"d":"3,210"}},{"v":9784151295.69976,"d":"9,784"},{"v":12894218955.654873,"d":"12,894"},{"v":18097576855.12902,"d":"18,098"},{"$f":"G92+G64","v":{"v":25174738637.125053,"d":"25,175"}},{"$nulls":4},"[Total EBIT]+[Depreciation from EV business]"]
["Debt to EBITDA",null,{"$f":"C70/C93","v":{"v":3.8763140857724117,"d":"4"}},{"$f":"D70/D93","v":{"v":1.3217036213421423,"d":"1"}},{"$f":"E70/E93","v":{"v":1.072161993418257,"d":"1.07"}},{"$f":"F70/F93","v":{"v":0.8295440859878509,"d":"0.83"}},{"$f":"G70/G93","v":{"v":0.6628915641850166,"d":"0.66"}},{"$nulls":4},"[Long term debt]/[EBITDA], BMW is at ~4. Oil majors around 1."]
["Interest paid",null,{"$f":"C70*$G29","v":{"v":497764954.8125,"d":"498"}},{"$f":"D70*$G29","v":{"v":517269927.9714315,"d":"517"}},{"$f":"E70*$G29","v":{"v":552987659.9626561,"d":"553"}},{"$f":"F70*$G29","v":{"v":600509514.0353155,"d":"601"}},{"$f":"G70*$G29","v":{"v":667524874.924512,"d":"668"}},{"$nulls":4},"[Long term debt]*[Interest rate]"]
["Debt to net PP&E",null,{"$f":"C70/C65","v":{"v":0.8153289965861956,"d":"82%"}},{"$f":"D70/D65","v":{"v":0.7596176541108703,"d":"76%"}},{"$f":"E70/E65","v":{"v":0.632526759813048,"d":"63%"}},{"$f":"F70/F65","v":{"v":0.529872302138338,"d":"53%"}},{"$f":"G70/G65","v":{"v":0.44102206288605483,"d":"44%"}},{"$nulls":4},"[Long term debt]/[Net pp&E]"]
["Cash generation",null,{"$f":"C60+C64-C95-(C60-C95)*($G28)+C89","v":{"v":2685733793.5720835,"d":"2,686"}},{"v":8036489698.025536,"d":"8,036"},{"v":10692417166.348381,"d":"10,692"},{"v":15078456200.069199,"d":"15,078"},{"$f":"G60+G64-G95-(G60-G95)*($G28)+G89","v":{"v":21055157821.84525,"d":"21,055"}},{"$nulls":4},"[After-tax cash from autonomous, line 87]+[Cash from EV] - [Interest paid] expands to ---> [line 87] + [EBITDA EV]-([EBIT EV]-[interest paid])*[Tax rate]-[Interest paid] expands to ---> [line 87] + [EBIT EV] + [Annual Depreciation] - ([EBIT EV] - [Interest paid])*[Tax rate] - Interest paid"]
[]
["Total Gross Margin",{"$f":"(B85*0.8+B54)/B91","v":{"v":0.21242975841698286,"d":"21%"}},{"$f":"(C85*0.8+C54)/C91","v":{"v":0.18957939700299264,"d":"19%"}},{"v":0.29000000000000004,"d":"29%"},{"v":0.29000000000000004,"d":"29%"},{"v":0.29000000000000004,"d":"29%"},{"$f":"(G85*0.8+G54)/G91","v":{"v":0.29000000000000004,"d":"29%"}},{"$nulls":4},"Assumes 80% gross margin for autonomous business. ([EV business gross profit]+80%*[Autonomous net revenue])/[Total revenue]"]
["Total EBITDA Margin",{"$f":"B93/B91","v":{"v":0.12407809423178522,"d":"12%"}},{"$f":"C93/C91","v":{"v":0.15030771355542835,"d":"15%"}},{"v":0.1907176686282609,"d":"19%"},{"v":0.19054647653772339,"d":"19%"},{"v":0.18534469635181525,"d":"19%"},{"v":0.18254973768954896,"d":"18%"},{"$nulls":4},"[Total Ebitda]/[Total revenue]"]
["EV/EBITDA for EV",{"$nulls":5},{"$f":"G39","v":11},{"$nulls":4},"Input"]
["EV/EBITDA for MaaS",{"$nulls":5},{"$f":"G40","v":16},{"$nulls":4},"Input"]
["Enterprise Value",{"$f":"B104+B70-B69","v":{"v":98121200000,"d":"98,121"}},{"$nulls":4},{"$f":"G101*(G60+G64)+G102*G87","v":{"v":276922125008.3756,"d":"276,922"}},{"$nulls":4},"[EV to ebitda autonomous]*[Autonomous ebitda]+[EV to ebitda EV business]*([EBIT EV]+[Annual depreciation])"]
["Market Cap",{"$f":"B105*B106","v":{"v":91021200000,"d":"91,021"}},{"$nulls":4},{"$f":"G103-G70+G72+G69","v":{"v":285889160957.1081,"d":"285,889"}},{"$nulls":4},"[Enterprise value]+[Year-end cash held]+[Working capital]-[Long term debt]"]
["Shares Outstanding",{"v":180240000,"d":"180"},{"$f":"D105","v":{"v":192256000,"d":"192"}},{"v":192256000,"d":"192"},{"v":192256000,"d":"192"},{"$f":"G105","v":{"v":192256000,"d":"192"}},{"$f":"($G18+$G19)/($G17/$B105)+$B105","v":{"v":192256000,"d":"192"}},{"$nulls":4},"[Shares outstanding in 2019]+[Total equity capital raised]/[price per share at raise] expands to ---> [shares outstanding 2019]+([Equity issued for capex]+[Equity issued for incentive comp])/([Market cap at raise]/[shares outstanding prior to raise])"]
["Stock Price",505,{"$nulls":4},{"$f":"G104/G105","v":{"v":1487.0233488531337,"d":"1,487"}},{"$nulls":4},"[market cap]/[shares outstanding]"]
["Cash flow yield",{"$nulls":5},{"$f":"G97/G104","v":{"v":0.07364797515007626,"d":"7.4%"}},{"$nulls":4},"This is if Tesla halted incremental capex. [Cash generation]/[Market cap]"]
["CAGR ",{"$nulls":5},{"$f":"(G106/B106)^(1/5)-1","v":{"v":0.24109573143769958,"d":"24%"}},{"$nulls":4},"1-([Modeled 2024 share price]/[B104])^(1/5)"]

{"sheet":"Valuation ASP Tables","index":4,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[1,0,1,6],[2,0,2,6],[4,0,4,5],[15,0,15,2]]}
["Key:"]
["Blue text indicates assumptions that can be altered, altering one input may require altering another input in order to get reasonable results"]
["Black text indicates cells with formulas or cells with static values that are not meant to be altered"]
[]
["Electric Vehicle ASP Table"]
["Model","ASP","TAM units in segment (000s)","Max units Tesla (000s)","Cumulative units (000s)","ASP at breakpoints"]
["S/X",{"v":95000,"d":"$95,000"},540,{"$f":"$C7*'Tesla Valuation'!G$26","v":108},{"$f":"SUM(D$7:D7)","v":108},{"$f":"SUMPRODUCT(E$7:E7,$B$7:$B7)/SUM(E$7:E7)","v":{"v":95000,"d":"95,000"}}]
["Model 3",{"v":50000,"d":"$50,000"},{"v":4400,"d":"4,400"},{"$f":"$C8*'Tesla Valuation'!G$26","v":880},{"$f":"SUM(D$7:D8)","v":988},{"$f":"SUMPRODUCT(E$7:E8,$B$7:$B8)/SUM(E$7:E8)","v":{"v":54434.30656934307,"d":"54,434"}}]
["Model Y",{"v":53000,"d":"$53,000"},{"v":6700,"d":"6,700"},{"$f":"$C9*'Tesla Valuation'!G$26","v":{"v":1340,"d":"1,340"}},{"$f":"SUM(D$7:D9)","v":{"v":2328,"d":"2,328"}},{"$f":"SUMPRODUCT(E$7:E9,$B$7:$B9)/SUM(E$7:E9)","v":{"v":53459.11214953271,"d":"53,459"}}]
["Cybertruck",{"v":55000,"d":"$55,000"},{"v":2700,"d":"2,700"},{"$f":"$C10*'Tesla Valuation'!G$26","v":540},{"$f":"SUM(D$7:D10)","v":{"v":2868,"d":"2,868"}},{"$f":"SUMPRODUCT(E$7:E10,$B$7:$B10)/SUM(E$7:E10)","v":{"v":54161.474888747616,"d":"54,161"}}]
["Model A (sedan/hatchback/robotaxi)",{"v":27000,"d":"$27,000"},{"v":40000,"d":"40,000"},{"$f":"$C11*'Tesla Valuation'!G$26","v":{"v":8000,"d":"8,000"}},{"$f":"SUM(D$7:D11)","v":{"v":10868,"d":"10,868"}},{"$f":"SUMPRODUCT(E$7:E11,$B$7:$B11)/SUM(E$7:E11)","v":{"v":36959.20745920746,"d":"36,959"}}]
["Neighborhood EV",{"v":15000,"d":"$15,000"},"spillover",{"v":40000,"d":"40,000"},{"$f":"SUM(D$7:D12)","v":{"v":50868,"d":"50,868"}},{"$f":"SUMPRODUCT(E$7:E12,$B$7:$B12)/SUM(E$7:E12)","v":{"v":20539.189745398955,"d":"20,539"}}]
[]
[]
[]
["Autonomous ASP table"]
["Annual miles (billion)","ASP (price per mile)","Notes"]
[1,{"v":4,"d":"$4.00"},"Premium to Uber"]
[30,{"v":3,"d":"$3.00"},"~Uber total miles"]
[200,{"v":2,"d":"$2.00"}]
[{"v":1000,"d":"1,000"},{"v":1,"d":"$1.00"}]
[{"v":15000,"d":"15,000"},{"v":0.5,"d":"$0.50"},"Global miles = 15 trillion"]
[{"v":45000,"d":"45,000"},{"v":0.25,"d":"$0.25"}]

{"sheet":"Monte Carlo Inputs","index":5,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[1,0,2,6],[4,0,4,6],[5,0,5,6]]}
["Excerpt from ARK's Tesla Valuation Model"]
["All variables are modeled as normally distributed with the bear and bull case bracketing one standard deviation below/above the mean. The maximum and minimum inputs bucket all distributions falling outside of the normal range. Actual results could differ materially. Note that the “probability that robotaxis launch” row is the only binary input. When changing variables in this tab it may be necessary to wait to allow the simulation to calculate. Clicking immediately could cut the simulation short and provide inaccurate results. Values are in millions unless otherwise specified except for per share amounts, multiples, and ratios."]
[]
["Key:"]
["Blue text indicates assumptions that can be altered; altering one input may require altering another input in order to get reasonable results."]
["Black text indicates cells with formulas or cells with static values that are not meant to be altered."]
[]
[null,"2024 Expected Value",{"$f":"SUMPRODUCT('Monte Carlo Simulations'!P4:P5003,'Monte Carlo Simulations'!R4:R5003)","v":{"v":6832.271076590631,"d":"$6,832"}}]
[]
[null,"Minimum","Bear Case","Bull Case","Maximum"]
["Key Drivers"]
["Despite Wright's Law, gross margins never exceed:",{"v":0.2,"d":"20%"},{"v":0.375,"d":"38%"},{"v":0.625,"d":"63%"},{"v":0.8,"d":"80%"}]
["Capital efficiency (gross capex per unit of annual production capacity) (not in millions)",{"v":5000,"d":"5,000"},{"v":20000,"d":"20,000"},{"v":11000,"d":"11,000"},{"v":27000,"d":"27,000"}]
["Probability that robotaxis launch",{"v":0,"d":"0%"},{"v":0.3,"d":"30%"},null,{"v":1,"d":"100%"},"Binary"]
["In the event that robotaxis launch, percent of capable Teslas in autonomous fleet in 2024",{"v":0.05,"d":"5%"},{"v":0.4500000000000001,"d":"45%"},{"v":0.75,"d":"75%"},{"v":0.9,"d":"90%"}]
["Percent of factory-build that will be debt funded",{"v":0,"d":"0%"},{"v":0.4,"d":"40%"},{"v":0.8,"d":"80%"},{"v":0.95,"d":"95%"}]
["Equity Raise Assumptions"]
["Weighted average market capitalization at which equity is raised",{"v":50000000000,"d":"50,000"},{"v":175000000000,"d":"175,000"},{"v":225000000000,"d":"225,000"},{"v":400000000000,"d":"400,000"}]
["Equity raise for capex",{"v":2000000000,"d":"2,000"},0,{"v":4000000000,"d":"4,000"},{"v":10000000000,"d":"10,000"}]
["Equity raise for incentive compensation",{"v":3000000000,"d":"3,000"},{"v":3000000000,"d":"3,000"},{"v":3000000000,"d":"3,000"},{"v":3000000000,"d":"3,000"}]
["Margin Assumptions"]
["Wright's Law learning rate",{"v":0.1,"d":"10%"},{"v":0.135,"d":"14%"},{"v":0.16499999999999998,"d":"17%"},{"v":0.2,"d":"20%"}]
["Max annual production increase (given management bandwidth constraints)",{"v":0.2,"d":"20%"},{"v":0.9,"d":"90%"},{"v":1.1,"d":"110%"},{"v":5,"d":"500%"}]
["Factory utilization",{"v":0.7,"d":"70%"},{"v":0.9249999999999999,"d":"93%"},{"v":0.99,"d":"99%"},{"v":1,"d":"100%"}]
["2020 Factory utilization (due to coronavirus)",{"v":0.5,"d":"50%"},{"v":0.7,"d":"70%"},{"v":0.9,"d":"90%"},{"v":0.95,"d":"95%"}]
["Percent of each model/price segment that Tesla penetrates",{"v":0.1,"d":"10%"},{"v":0.17500000000000002,"d":"18%"},{"v":0.225,"d":"23%"},{"v":0.7,"d":"70%"}]
["2020 ASP realized (due to coronavirus)",{"v":0.6,"d":"60%"},{"v":0.8,"d":"80%"},{"v":0.95,"d":"95%"},{"v":1,"d":"100%"}]
["Tax rate",{"v":0.15,"d":"15%"},{"v":0.2,"d":"20%"},{"v":0.2,"d":"20%"},{"v":0.25,"d":"25%"}]
["Interest rate",{"v":0.02,"d":"2%"},{"v":0.035,"d":"4%"},{"v":0.045,"d":"5%"},{"v":0.07,"d":"7%"}]
["Autonomous Assumptions"]
["Miles traveled per robotaxi (not in millions)",{"v":30000,"d":"30,000"},{"v":90000,"d":"90,000"},{"v":130000,"d":"130,000"},{"v":160000,"d":"160,000"}]
["Tesla platform cut",{"v":0.2,"d":"20%"},{"v":0.37499999999999994,"d":"38%"},{"v":0.5249999999999999,"d":"53%"},{"v":0.7,"d":"70%"}]
["Tesla platform cut in China",{"v":0.05,"d":"5%"},{"v":0.12500000000000003,"d":"13%"},{"v":0.275,"d":"28%"},{"v":0.35,"d":"35%"}]
["Percent of fleet in China",{"v":0.15,"d":"15%"},{"v":0.29999999999999993,"d":"30%"},{"v":0.4,"d":"40%"},{"v":0.5,"d":"50%"}]
["Valuation Assumptions"]
["SG&A as % of electric vehicle sales",{"v":0.08,"d":"8%"},{"v":0.11,"d":"11%"},{"v":0.09000000000000001,"d":"9%"},{"v":0.12,"d":"12%"}]
["R&D as % of electric vehicle sales",{"v":0.03,"d":"3%"},{"v":0.06,"d":"6%"},{"v":0.06,"d":"6%"},{"v":0.09,"d":"9%"}]
["Autonomous EBITDA margin",{"v":0.2,"d":"20%"},{"v":0.3,"d":"30%"},{"v":0.5,"d":"50%"},{"v":0.8,"d":"80%"}]
["EV/EBITDA electric vehicle business",11,11,11,11]
["EV/EBITDA autonomous robotaxi business",16,16,16,16]

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["Key:"]
["Blue text indicates assumptions that can be altered, altering one input may require altering another input in order to get reasonable results"]
["Black text indicates cells with formulas or cells with static values that are not meant to be altered"]
[]
["Electric Vehicle ASP Table"]
["Model","ASP","TAM units in segment (000s)","Max units Tesla (000s)","Cumulative units (000s)","ASP at breakpoints"]
["S/X",{"v":95000,"d":"$95,000"},540,{"$f":"$C7*'Monte Carlo Valuation'!G$26","v":{"v":85.91707338390505,"d":"86"}},{"$f":"SUM(D$7:D7)","v":{"v":85.91707338390505,"d":"86"}},{"$f":"SUMPRODUCT(E$7:E7,$B$7:$B7)/SUM(E$7:E7)","v":{"v":95000,"d":"95,000"}}]
["Model 3",{"v":50000,"d":"$50,000"},{"v":4400,"d":"4,400"},{"$f":"$C8*'Monte Carlo Valuation'!G$26","v":{"v":700.0650423873745,"d":"700"}},{"$f":"SUM(D$7:D8)","v":{"v":785.9821157712796,"d":"786"}},{"$f":"SUMPRODUCT(E$7:E8,$B$7:$B8)/SUM(E$7:E8)","v":{"v":54434.30656934307,"d":"54,434"}}]
["Model Y",{"v":53000,"d":"$53,000"},{"v":6700,"d":"6,700"},{"$f":"$C9*'Monte Carlo Valuation'!G$26","v":{"v":1066.0081327262294,"d":"1,066"}},{"$f":"SUM(D$7:D9)","v":{"v":1851.9902484975091,"d":"1,852"}},{"$f":"SUMPRODUCT(E$7:E9,$B$7:$B9)/SUM(E$7:E9)","v":{"v":53459.11214953271,"d":"53,459"}}]
["Cybertruck",{"v":55000,"d":"$55,000"},{"v":2700,"d":"2,700"},{"$f":"$C10*'Monte Carlo Valuation'!G$26","v":{"v":429.58536691952526,"d":"430"}},{"$f":"SUM(D$7:D10)","v":{"v":2281.5756154170344,"d":"2,282"}},{"$f":"SUMPRODUCT(E$7:E10,$B$7:$B10)/SUM(E$7:E10)","v":{"v":54161.47488874762,"d":"54,161"}}]
["Model A (sedan/hatchback/robotaxi)",{"v":27000,"d":"$27,000"},{"v":40000,"d":"40,000"},{"$f":"$C11*'Monte Carlo Valuation'!G$26","v":{"v":6364.227658067041,"d":"6,364"}},{"$f":"SUM(D$7:D11)","v":{"v":8645.803273484076,"d":"8,646"}},{"$f":"SUMPRODUCT(E$7:E11,$B$7:$B11)/SUM(E$7:E11)","v":{"v":36959.207459207464,"d":"36,959"}}]
["Neighborhood EV",{"v":15000,"d":"$15,000"},{"v":100000,"d":"100,000"},{"v":40000,"d":"40,000"},{"$f":"SUM(D$7:D12)","v":{"v":48645.803273484074,"d":"48,646"}},{"$f":"SUMPRODUCT(E$7:E12,$B$7:$B12)/SUM(E$7:E12)","v":{"v":19811.96026658692,"d":"19,812"}}]
[]
[]
[]
["Autonomous ASP table"]
["Annual miles (billion)","ASP (price per mile)","Notes"]
[1,{"v":4,"d":"$4.00"},"Premium to Uber"]
[30,{"v":3,"d":"$3.00"},"~Uber total miles in 2025"]
[200,{"v":2,"d":"$2.00"}]
[600,{"v":1,"d":"$1.00"}]
[{"v":10000,"d":"10,000"},{"v":0.5,"d":"$0.50"},"Global miles = 15 trillion"]
[{"v":45000,"d":"45,000"},{"v":0.25,"d":"$0.25"}]

{"sheet":"Monte Carlo Valuation","index":7,"n_rows":108,"n_cols":20,"rows_kept":108,"merged":[[4,0,4,6],[5,0,5,6]]}
["Excerpt from ARK's Tesla Valuation Model"]
["Everything in millions unless otherwise specified and for per share amounts and ratios."]
[{"$nulls":18},"2024 Price Target",{"$f":"G106","v":{"v":4628.349832792826,"d":"$4,628"}}]
["Key:"]
["Blue text indicates assumptions that can be altered, altering one input may require altering another input in order to get reasonable results"]
["Black text indicates cells with formulas or cells with static values that are not meant to be altered",{"$nulls":17},"ARK's Bear Case Inputs","ARK's Bull Case Inputs"]
[{"$nulls":18},{"v":0.3,"d":"30%"},{"v":0.25,"d":"25%"}]
[{"$nulls":18},{"v":16000,"d":"$16,000"},{"v":16000,"d":"$16,000"}]
["Values are in millions unless otherwise specified except for per share amounts, multiples, and ratios."]
[null,2019,2020,2021,2022,2023,2024,null,"Notes",{"$nulls":3},"Random Number Generator","Median"]
["Key drivers"]
["Despite Wright's Law gross margin never exceeds…",{"$nulls":5},{"$f":"IF(N12='Monte Carlo Inputs'!D12,N12,IF(_xlfn.NORM.INV(M12,N12,('Monte Carlo Inputs'!D12-N12))<'Monte Carlo Inputs'!B12,'Monte Carlo Inputs'!B12,IF(_xlfn.NORM.INV(M12,N12,('Monte Carlo Inputs'!D12-N12))>'Monte Carlo Inputs'!E12,'Monte Carlo Inputs'!E12,_xlfn.NORM.INV(M12,N12,('Monte Carlo Inputs'!D12-N12)))))","v":{"v":0.6352484660028752,"d":"64%"}},null,"Gross margin is driven by Wright's Law. This input is the max gross margin. Gross margin could level out at a certain level based on competition.",{"$nulls":3},{"$f":"RAND()","v":0.8603710095112178},{"$f":"('Monte Carlo Inputs'!D12-'Monte Carlo Inputs'!C12)/2+'Monte Carlo Inputs'!C12","v":{"v":0.5,"d":"50%"}}]
["Capital efficiency (gross capex per unit production)",{"$nulls":5},{"$f":"IF(N13='Monte Carlo Inputs'!C13,N13,IF(_xlfn.NORM.INV(M13,N13,('Monte Carlo Inputs'!C13-N13))<'Monte Carlo Inputs'!B13,'Monte Carlo Inputs'!B13,IF(_xlfn.NORM.INV(M13,N13,('Monte Carlo Inputs'!C13-N13))>'Monte Carlo Inputs'!E13,'Monte Carlo Inputs'!E13,_xlfn.NORM.INV(M13,N13,('Monte Carlo Inputs'!C13-N13)))))","v":{"v":7944.746719689543,"d":"$7,945"}},null,"The cost per unit of new production capacity.",{"$nulls":3},{"$f":"RAND()","v":0.046581364746856924},{"$f":"('Monte Carlo Inputs'!C13-'Monte Carlo Inputs'!D13)/2+'Monte Carlo Inputs'!D13","v":{"v":15500,"d":"$15,500"}}]
["Percent of all Teslas in autonomous fleet in 2024",{"$nulls":5},{"$f":"G15*IF(N14='Monte Carlo Inputs'!D15,N14,IF(_xlfn.NORM.INV(M14,N14,('Monte Carlo Inputs'!D15-N14))<'Monte Carlo Inputs'!B15,'Monte Carlo Inputs'!B15,IF(_xlfn.NORM.INV(M14,N14,('Monte Carlo Inputs'!D15-N14))>'Monte Carlo Inputs'!E15,'Monte Carlo Inputs'!E15,_xlfn.NORM.INV(M14,N14,('Monte Carlo Inputs'!D15-N14)))))","v":{"v":0,"d":"0%"}},{"$nulls":5},{"$f":"RAND()","v":0.5130965733413354},{"$f":"('Monte Carlo Inputs'!D15-'Monte Carlo Inputs'!C15)/2+'Monte Carlo Inputs'!C15","v":{"v":0.6000000000000001,"d":"60%"}}]
["Robotaxi works",{"$nulls":5},{"$f":"IF(M15<'Monte Carlo Inputs'!C14,1,0)","v":{"v":0,"d":"0%"}},{"$nulls":5},{"$f":"RAND()","v":0.4368646768705312}]
["Percent of factory-build debt-funded",{"$nulls":5},{"$f":"IF(_xlfn.NORM.INV(M16,N16,('Monte Carlo Inputs'!D16-N16))<'Monte Carlo Inputs'!B16,'Monte Carlo Inputs'!B16,IF(_xlfn.NORM.INV(M16,N16,('Monte Carlo Inputs'!D16-N16))>'Monte Carlo Inputs'!E16,'Monte Carlo Inputs'!E16,_xlfn.NORM.INV(M16,N16,('Monte Carlo Inputs'!D16-N16))))","v":{"v":0.7038275056466231,"d":"70%"}},{"$nulls":5},{"$f":"RAND()","v":0.6981675801275224},{"$f":"('Monte Carlo Inputs'!D16-'Monte Carlo Inputs'!C16)/2+'Monte Carlo Inputs'!C16","v":{"v":0.6000000000000001,"d":"60%"}}]
["Balance sheet assumptions"]
["Weighted average market cap at which equity raised",{"$nulls":5},{"$f":"IF(N18='Monte Carlo Inputs'!D18,N18,IF(_xlfn.NORM.INV(M18,N18,('Monte Carlo Inputs'!D18-N18))<'Monte Carlo Inputs'!B18,'Monte Carlo Inputs'!B18,IF(_xlfn.NORM.INV(M18,N18,('Monte Carlo Inputs'!D18-N18))>'Monte Carlo Inputs'!E18,'Monte Carlo Inputs'!E18,_xlfn.NORM.INV(M18,N18,('Monte Carlo Inputs'!D18-N18)))))","v":{"v":199642750199.5772,"d":"199,643"}},{"$nulls":5},{"$f":"RAND()","v":0.4942993120156085},{"$f":"('Monte Carlo Inputs'!D18-'Monte Carlo Inputs'!C18)/2+'Monte Carlo Inputs'!C18","v":{"v":200000000000,"d":"200,000"}}]
["Equity raise for capex",{"$nulls":5},{"$f":"IF(N19='Monte Carlo Inputs'!D19,N19,IF(_xlfn.NORM.INV(M19,N19,('Monte Carlo Inputs'!D19-N19))<'Monte Carlo Inputs'!B19,'Monte Carlo Inputs'!B19,IF(_xlfn.NORM.INV(M19,N19,('Monte Carlo Inputs'!D19-N19))>'Monte Carlo Inputs'!E19,'Monte Carlo Inputs'!E19,_xlfn.NORM.INV(M19,N19,('Monte Carlo Inputs'!D19-N19)))))","v":{"v":4860569174.687501,"d":"4,861"}},{"$nulls":5},{"$f":"RAND()","v":0.9236823217326557},{"$f":"('Monte Carlo Inputs'!D19-'Monte Carlo Inputs'!C19)/2+'Monte Carlo Inputs'!C19","v":2000000000}]
["Equity raise for incentive compensation",{"$nulls":5},{"$f":"IF(N20='Monte Carlo Inputs'!D20,N20,IF(_xlfn.NORM.INV(M20,N20,('Monte Carlo Inputs'!D20-N20))<'Monte Carlo Inputs'!B20,'Monte Carlo Inputs'!B20,IF(_xlfn.NORM.INV(M20,N20,('Monte Carlo Inputs'!D20-N20))>'Monte Carlo Inputs'!E20,'Monte Carlo Inputs'!E20,_xlfn.NORM.INV(M20,N20,('Monte Carlo Inputs'!D20-N20)))))","v":{"v":3000000000,"d":"3,000"}},{"$nulls":5},{"$f":"RAND()","v":0.8121657713253461},{"$f":"('Monte Carlo Inputs'!D20-'Monte Carlo Inputs'!C20)/2+'Monte Carlo Inputs'!C20","v":{"v":3000000000,"d":"3,000"}}]
["Margin assumptions"]
["Wright's Law learning rate",{"$nulls":5},{"$f":"IF(N22='Monte Carlo Inputs'!D22,N22,IF(_xlfn.NORM.INV(M22,N22,('Monte Carlo Inputs'!D22-N22))<'Monte Carlo Inputs'!B22,'Monte Carlo Inputs'!B22,IF(_xlfn.NORM.INV(M22,N22,('Monte Carlo Inputs'!D22-N22))>'Monte Carlo Inputs'!E22,'Monte Carlo Inputs'!E22,_xlfn.NORM.INV(M22,N22,('Monte Carlo Inputs'!D22-N22)))))","v":{"v":0.14684922099421968,"d":"15%"}},null,"The percent cost decline for every cumulative doubling of production.",{"$nulls":3},{"$f":"RAND()","v":0.41681356991619145},{"$f":"('Monte Carlo Inputs'!D22-'Monte Carlo Inputs'!C22)/2+'Monte Carlo Inputs'!C22","v":{"v":0.15,"d":"15%"}}]
["Max annual production increase",{"$nulls":5},{"$f":"IF(N23='Monte Carlo Inputs'!D23,N23,IF(_xlfn.NORM.INV(M23,N23,('Monte Carlo Inputs'!D23-N23))<'Monte Carlo Inputs'!B23,'Monte Carlo Inputs'!B23,IF(_xlfn.NORM.INV(M23,N23,('Monte Carlo Inputs'!D23-N23))>'Monte Carlo Inputs'!E23,'Monte Carlo Inputs'!E23,_xlfn.NORM.INV(M23,N23,('Monte Carlo Inputs'!D23-N23)))))","v":{"v":1.1051826487241927,"d":"111%"}},null,"Provides an upper bound for vehicle production.",{"$nulls":3},0.8535604178230548,{"$f":"('Monte Carlo Inputs'!D23-'Monte Carlo Inputs'!C23)/2+'Monte Carlo Inputs'!C23","v":{"v":1,"d":"100%"}}]
["Factory utilization",{"$nulls":5},{"$f":"IF(N24='Monte Carlo Inputs'!D24,N24,IF(_xlfn.NORM.INV(M24,N24,('Monte Carlo Inputs'!D24-N24))<'Monte Carlo Inputs'!B24,'Monte Carlo Inputs'!B24,IF(_xlfn.NORM.INV(M24,N24,('Monte Carlo Inputs'!D24-N24))>'Monte Carlo Inputs'!E24,'Monte Carlo Inputs'!E24,_xlfn.NORM.INV(M24,N24,('Monte Carlo Inputs'!D24-N24)))))","v":{"v":1,"d":"100%"}},{"$nulls":5},0.9065962912824715,{"$f":"('Monte Carlo Inputs'!D24-'Monte Carlo Inputs'!C24)/2+'Monte Carlo Inputs'!C24","v":{"v":0.9575,"d":"96%"}}]
["2020 Factory utilization (due to coronavirus)",{"$nulls":5},{"$f":"IF(N25='Monte Carlo Inputs'!D25,N25,IF(_xlfn.NORM.INV(M25,N25,('Monte Carlo Inputs'!D25-N25))<'Monte Carlo Inputs'!B25,'Monte Carlo Inputs'!B25,IF(_xlfn.NORM.INV(M25,N25,('Monte Carlo Inputs'!D25-N25))>'Monte Carlo Inputs'!E25,'Monte Carlo Inputs'!E25,_xlfn.NORM.INV(M25,N25,('Monte Carlo Inputs'!D25-N25)))))","v":{"v":0.7453121612258287,"d":"75%"}},{"$nulls":5},0.292231142311396,{"$f":"('Monte Carlo Inputs'!D25-'Monte Carlo Inputs'!C25)/2+'Monte Carlo Inputs'!C25","v":{"v":0.8,"d":"80%"}}]
["Percent of each model/price segment that Tesla penetrates",{"$nulls":5},{"$f":"IF(N26='Monte Carlo Inputs'!D26,N26,IF(_xlfn.NORM.INV(M26,N26,('Monte Carlo Inputs'!D26-N26))<'Monte Carlo Inputs'!B26,'Monte Carlo Inputs'!B26,IF(_xlfn.NORM.INV(M26,N26,('Monte Carlo Inputs'!D26-N26))>'Monte Carlo Inputs'!E26,'Monte Carlo Inputs'!E26,_xlfn.NORM.INV(M26,N26,('Monte Carlo Inputs'!D26-N26)))))","v":{"v":0.15910569145167602,"d":"16%"}},null,"See ASP Tables tab. Provides an upper bound for addressable market within each vehicle segment.",{"$nulls":3},0.05094362129597252,{"$f":"('Monte Carlo Inputs'!D26-'Monte Carlo Inputs'!C26)/2+'Monte Carlo Inputs'!C26","v":{"v":0.2,"d":"20%"}}]
["2020 ASP relative to normal",{"$nulls":5},{"$f":"IF(N27='Monte Carlo Inputs'!D27,N27,IF(_xlfn.NORM.INV(M27,N27,('Monte Carlo Inputs'!D27-N27))<'Monte Carlo Inputs'!B27,'Monte Carlo Inputs'!B27,IF(_xlfn.NORM.INV(M27,N27,('Monte Carlo Inputs'!D27-N27))>'Monte Carlo Inputs'!E27,'Monte Carlo Inputs'!E27,_xlfn.NORM.INV(M27,N27,('Monte Carlo Inputs'!D27-N27)))))","v":{"v":0.8128219273230358,"d":"81%"}},{"$nulls":5},0.20354061248183464,{"$f":"('Monte Carlo Inputs'!D27-'Monte Carlo Inputs'!C27)/2+'Monte Carlo Inputs'!C27","v":{"v":0.875,"d":"88%"}}]
["Tax rate",{"$nulls":5},{"$f":"IF(N28='Monte Carlo Inputs'!D28,N28,IF(_xlfn.NORM.INV(M28,N28,('Monte Carlo Inputs'!D28-N28))<'Monte Carlo Inputs'!B28,'Monte Carlo Inputs'!B28,IF(_xlfn.NORM.INV(M28,N28,('Monte Carlo Inputs'!D28-N28))>'Monte Carlo Inputs'!E28,'Monte Carlo Inputs'!E28,_xlfn.NORM.INV(M28,N28,('Monte Carlo Inputs'!D28-N28)))))","v":{"v":0.2,"d":"20%"}},{"$nulls":5},0.16969842420240067,{"$f":"('Monte Carlo Inputs'!D28-'Monte Carlo Inputs'!C28)/2+'Monte Carlo Inputs'!C28","v":{"v":0.2,"d":"20%"}}]
["Interest rate",{"$nulls":5},{"$f":"IF(N29='Monte Carlo Inputs'!D29,N29,IF(_xlfn.NORM.INV(M29,N29,('Monte Carlo Inputs'!D29-N29))<'Monte Carlo Inputs'!B29,'Monte Carlo Inputs'!B29,IF(_xlfn.NORM.INV(M29,N29,('Monte Carlo Inputs'!D29-N29))>'Monte Carlo Inputs'!E29,'Monte Carlo Inputs'!E29,_xlfn.NORM.INV(M29,N29,('Monte Carlo Inputs'!D29-N29)))))","v":{"v":0.03329095498623834,"d":"3%"}},{"$nulls":5},0.08982896620758896,{"$f":"('Monte Carlo Inputs'!D29-'Monte Carlo Inputs'!C29)/2+'Monte Carlo Inputs'!C29","v":{"v":0.04,"d":"4%"}}]
["Autonomous assumptions"]
["Miles traveled per robotaxi (not in millions)",{"$nulls":5},{"$f":"IF(N31='Monte Carlo Inputs'!D31,N31,IF(_xlfn.NORM.INV(M31,N31,('Monte Carlo Inputs'!D31-N31))<'Monte Carlo Inputs'!B31,'Monte Carlo Inputs'!B31,IF(_xlfn.NORM.INV(M31,N31,('Monte Carlo Inputs'!D31-N31))>'Monte Carlo Inputs'!E31,'Monte Carlo Inputs'!E31,_xlfn.NORM.INV(M31,N31,('Monte Carlo Inputs'!D31-N31)))))","v":{"v":113622.72646741151,"d":"113,623"}},{"$nulls":5},{"$f":"RAND()","v":0.5718697128896043},{"$f":"('Monte Carlo Inputs'!D31-'Monte Carlo Inputs'!C31)/2+'Monte Carlo Inputs'!C31","v":{"v":110000,"d":"110,000"}}]
["Tesla platform fee",{"$nulls":5},{"$f":"IF(N32='Monte Carlo Inputs'!D32,N32,IF(_xlfn.NORM.INV(M32,N32,('Monte Carlo Inputs'!D32-N32))<'Monte Carlo Inputs'!B32,'Monte Carlo Inputs'!B32,IF(_xlfn.NORM.INV(M32,N32,('Monte Carlo Inputs'!D32-N32))>'Monte Carlo Inputs'!E32,'Monte Carlo Inputs'!E32,_xlfn.NORM.INV(M32,N32,('Monte Carlo Inputs'!D32-N32)))))","v":{"v":0.4177057614553087,"d":"42%"}},null,"Uber is at roughly 23%. Tesla has said 30%. We believe autonomous platforms will be able to command a fee on the high end because they will offer more value. As of Feb 2020.","https://ark-invest.com/research/autonomous-ridehailing-fees",null,null,{"$f":"RAND()","v":0.3333833123408422},{"$f":"('Monte Carlo Inputs'!D32-'Monte Carlo Inputs'!C32)/2+'Monte Carlo Inputs'!C32","v":{"v":0.44999999999999996,"d":"45%"}}]
["Tesla platform fee China",{"$nulls":5},{"$f":"IF(N33='Monte Carlo Inputs'!D33,N33,IF(_xlfn.NORM.INV(M33,N33,('Monte Carlo Inputs'!D33-N33))<'Monte Carlo Inputs'!B33,'Monte Carlo Inputs'!B33,IF(_xlfn.NORM.INV(M33,N33,('Monte Carlo Inputs'!D33-N33))>'Monte Carlo Inputs'!E33,'Monte Carlo Inputs'!E33,_xlfn.NORM.INV(M33,N33,('Monte Carlo Inputs'!D33-N33)))))","v":{"v":0.3061471191905001,"d":"31%"}},null,"Assumes that Chinese partners capture some of the China monetization.",{"$nulls":3},{"$f":"RAND()","v":0.9215089784533135},{"$f":"('Monte Carlo Inputs'!D33-'Monte Carlo Inputs'!C33)/2+'Monte Carlo Inputs'!C33","v":{"v":0.2,"d":"20%"}}]
["% of fleet in China",{"$nulls":5},{"$f":"IF(N34='Monte Carlo Inputs'!D34,N34,IF(_xlfn.NORM.INV(M34,N34,('Monte Carlo Inputs'!D34-N34))<'Monte Carlo Inputs'!B34,'Monte Carlo Inputs'!B34,IF(_xlfn.NORM.INV(M34,N34,('Monte Carlo Inputs'!D34-N34))>'Monte Carlo Inputs'!E34,'Monte Carlo Inputs'!E34,_xlfn.NORM.INV(M34,N34,('Monte Carlo Inputs'!D34-N34)))))","v":{"v":0.3875011451422223,"d":"39%"}},{"$nulls":5},{"$f":"RAND()","v":0.7733795444676623},{"$f":"('Monte Carlo Inputs'!D34-'Monte Carlo Inputs'!C34)/2+'Monte Carlo Inputs'!C34","v":{"v":0.35,"d":"35%"}}]
["Valuation assumptions"]
["SG&A as % of electric vehicle sales",{"$nulls":5},{"$f":"IF(N36='Monte Carlo Inputs'!C36,N36,IF(_xlfn.NORM.INV(M36,N36,('Monte Carlo Inputs'!C36-N36))<'Monte Carlo Inputs'!B36,'Monte Carlo Inputs'!B36,IF(_xlfn.NORM.INV(M36,N36,('Monte Carlo Inputs'!C36-N36))>'Monte Carlo Inputs'!E36,'Monte Carlo Inputs'!E36,_xlfn.NORM.INV(M36,N36,('Monte Carlo Inputs'!C36-N36)))))","v":{"v":0.10320159367472341,"d":"10%"}},{"$nulls":5},{"$f":"RAND()","v":0.6255762383197251},{"$f":"('Monte Carlo Inputs'!C36-'Monte Carlo Inputs'!D36)/2+'Monte Carlo Inputs'!D36","v":{"v":0.1,"d":"10%"}}]
["R&D as % of electric vehicle sales",{"$nulls":5},{"$f":"IF(N37='Monte Carlo Inputs'!C37,N37,IF(_xlfn.NORM.INV(M37,N37,('Monte Carlo Inputs'!C37-N37))<'Monte Carlo Inputs'!B37,'Monte Carlo Inputs'!B37,IF(_xlfn.NORM.INV(M37,N37,('Monte Carlo Inputs'!C37-N37))>'Monte Carlo Inputs'!E37,'Monte Carlo Inputs'!E37,_xlfn.NORM.INV(M37,N37,('Monte Carlo Inputs'!C37-N37)))))","v":{"v":0.06,"d":"6%"}},{"$nulls":5},{"$f":"RAND()","v":0.6019542208080698},{"$f":"('Monte Carlo Inputs'!C37-'Monte Carlo Inputs'!D37)/2+'Monte Carlo Inputs'!D37","v":{"v":0.06,"d":"6%"}}]
["Autonomous EBITDA margin",{"$nulls":5},{"$f":"IF(N38='Monte Carlo Inputs'!D38,N38,IF(_xlfn.NORM.INV(M38,N38,('Monte Carlo Inputs'!D38-N38))<'Monte Carlo Inputs'!B38,'Monte Carlo Inputs'!B38,IF(_xlfn.NORM.INV(M38,N38,('Monte Carlo Inputs'!D38-N38))>'Monte Carlo Inputs'!E38,'Monte Carlo Inputs'!E38,_xlfn.NORM.INV(M38,N38,('Monte Carlo Inputs'!D38-N38)))))","v":{"v":0.5134998650412246,"d":"51%"}},{"$nulls":5},{"$f":"RAND()","v":0.8718120580779631},{"$f":"('Monte Carlo Inputs'!D38-'Monte Carlo Inputs'!C38)/2+'Monte Carlo Inputs'!C38","v":{"v":0.4,"d":"40%"}}]
["EV/EBITDA electric vehicle business",{"$nulls":5},{"$f":"IF(N39='Monte Carlo Inputs'!D39,N39,IF(_xlfn.NORM.INV(M39,N39,('Monte Carlo Inputs'!D39-N39))<'Monte Carlo Inputs'!B39,'Monte Carlo Inputs'!B39,IF(_xlfn.NORM.INV(M39,N39,('Monte Carlo Inputs'!D39-N39))>'Monte Carlo Inputs'!E39,'Monte Carlo Inputs'!E39,_xlfn.NORM.INV(M39,N39,('Monte Carlo Inputs'!D39-N39)))))","v":11},{"$nulls":5},{"$f":"RAND()","v":0.5237463017969569},{"$f":"('Monte Carlo Inputs'!D39-'Monte Carlo Inputs'!C39)/2+'Monte Carlo Inputs'!C39","v":11}]
["EV/EBITDA autonomous robotaxi business",{"$nulls":5},{"$f":"IF(N40='Monte Carlo Inputs'!D40,N40,IF(_xlfn.NORM.INV(M40,N40,('Monte Carlo Inputs'!D40-N40))<'Monte Carlo Inputs'!B40,'Monte Carlo Inputs'!B40,IF(_xlfn.NORM.INV(M40,N40,('Monte Carlo Inputs'!D40-N40))>'Monte Carlo Inputs'!E40,'Monte Carlo Inputs'!E40,_xlfn.NORM.INV(M40,N40,('Monte Carlo Inputs'!D40-N40)))))","v":16},{"$nulls":5},{"$f":"RAND()","v":0.13369050043767672},{"$f":"('Monte Carlo Inputs'!D40-'Monte Carlo Inputs'!C40)/2+'Monte Carlo Inputs'!C40","v":16}]
["Electric Vehicle Business"]
["Cars Produceable (units, not in millions)",{"v":362749.246875,"d":"362,749 "},{"$f":"(2000000000)/$G13+B42","v":{"v":614487.920311043,"d":"614,488 "}},{"$f":"(C62-B62)/$G13+C42","v":{"v":1293609.3076894223,"d":"1,293,609 "}},{"$f":"(D62-C62)/$G13+D42","v":{"v":2723283.8687758874,"d":"2,723,284 "}},{"$f":"(E62-D62)/$G13+E42","v":{"v":5733009.94809749,"d":"5,733,010 "}},{"$f":"(F62-E62)/$G13+F42","v":{"v":12069033.06769802,"d":"12,069,033 "}},null,"ARK estimates 37 million EVs sold globally in 2024."]
["Cars sold (not in millions)",null,{"$f":"C42*$G25","v":{"v":457985.3199341883,"d":"457,985 "}},{"$f":"D42*$G24","v":{"v":1293609.3076894223,"d":"1,293,609 "}},{"$f":"E42*$G24","v":{"v":2723283.8687758874,"d":"2,723,284 "}},{"$f":"F42*$G24","v":{"v":5733009.94809749,"d":"5,733,010 "}},{"$f":"G42*$G24","v":{"v":12069033.06769802,"d":"12,069,033 "}}]
[]
["Cumulative cars sold (not in millions)",{"v":800000,"d":"800,000 "},{"$f":"B45+C43","v":{"v":1257985.3199341884,"d":"1,257,985 "}},{"$f":"C45+D43","v":{"v":2551594.6276236107,"d":"2,551,595 "}},{"$f":"D45+E43","v":{"v":5274878.496399498,"d":"5,274,878 "}},{"$f":"E45+F43","v":{"v":11007888.444496987,"d":"11,007,888 "}},{"$f":"F45+G43","v":{"v":23076921.512195006,"d":"23,076,922 "}}]
[]
["ASP (not in millions)",{"$f":"B48/B42","v":{"v":57397.77595506552,"d":"57,398"}},{"$f":"G27*(INDEX('Monte Carlo ASP Tables'!$F7:$F12,MATCH(C42/1000,'Monte Carlo ASP Tables'!$E$7:$E$12))*(INDEX('Monte Carlo ASP Tables'!$E7:$E12,MATCH(C42/1000,'Monte Carlo ASP Tables'!$E$7:$E$12)))+(C42/1000-INDEX('Monte Carlo ASP Tables'!$E7:$E12,MATCH(C42/1000,'Monte Carlo ASP Tables'!$E$7:$E$12)))*INDEX('Monte Carlo ASP Tables'!$B7:$B12,MATCH(C42/1000,'Monte Carlo ASP Tables'!$E$7:$E$12)+1))/(C42/1000)","v":{"v":45755.25329117807,"d":"45,755 "}},{"$f":"(INDEX('Monte Carlo ASP Tables'!$F7:$F12,MATCH(D42/1000,'Monte Carlo ASP Tables'!$E$7:$E$12))*(INDEX('Monte Carlo ASP Tables'!$E7:$E12,MATCH(D42/1000,'Monte Carlo ASP Tables'!$E$7:$E$12)))+(D42/1000-INDEX('Monte Carlo ASP Tables'!$E7:$E12,MATCH(D42/1000,'Monte Carlo ASP Tables'!$E$7:$E$12)))*INDEX('Monte Carlo ASP Tables'!$B7:$B12,MATCH(D42/1000,'Monte Carlo ASP Tables'!$E$7:$E$12)+1))/(D42/1000)","v":{"v":53871.468151423935,"d":"53,871 "}},{"$f":"(INDEX('Monte Carlo ASP Tables'!$F7:$F12,MATCH(E42/1000,'Monte Carlo ASP Tables'!$E$7:$E$12))*(INDEX('Monte Carlo ASP Tables'!$E7:$E12,MATCH(E42/1000,'Monte Carlo ASP Tables'!$E$7:$E$12)))+(E42/1000-INDEX('Monte Carlo ASP Tables'!$E7:$E12,MATCH(E42/1000,'Monte Carlo ASP Tables'!$E$7:$E$12)))*INDEX('Monte Carlo ASP Tables'!$B7:$B12,MATCH(E42/1000,'Monte Carlo ASP Tables'!$E$7:$E$12)+1))/(E42/1000)","v":{"v":49755.967343494216,"d":"49,756 "}},{"$f":"(INDEX('Monte Carlo ASP Tables'!$F7:$F12,MATCH(F42/1000,'Monte Carlo ASP Tables'!$E$7:$E$12))*(INDEX('Monte Carlo ASP Tables'!$E7:$E12,MATCH(F42/1000,'Monte Carlo ASP Tables'!$E$7:$E$12)))+(F42/1000-INDEX('Monte Carlo ASP Tables'!$E7:$E12,MATCH(F42/1000,'Monte Carlo ASP Tables'!$E$7:$E$12)))*INDEX('Monte Carlo ASP Tables'!$B7:$B12,MATCH(F42/1000,'Monte Carlo ASP Tables'!$E$7:$E$12)+1))/(F42/1000)","v":{"v":37809.49786342057,"d":"37,809 "}},{"$f":"(INDEX('Monte Carlo ASP Tables'!$F7:$F12,MATCH(G42/1000,'Monte Carlo ASP Tables'!$E$7:$E$12))*(INDEX('Monte Carlo ASP Tables'!$E7:$E12,MATCH(G42/1000,'Monte Carlo ASP Tables'!$E$7:$E$12)))+(G42/1000-INDEX('Monte Carlo ASP Tables'!$E7:$E12,MATCH(G42/1000,'Monte Carlo ASP Tables'!$E$7:$E$12)))*INDEX('Monte Carlo ASP Tables'!$B7:$B12,MATCH(G42/1000,'Monte Carlo ASP Tables'!$E$7:$E$12)+1))/(G42/1000)","v":{"v":30730.753795187316,"d":"30,731 "}}]
["Revenue",{"v":20821000000,"d":"20,821"},{"$f":"C43*C47","v":{"v":20955234317.23001,"d":"20,955"}},{"$f":"D43*D47","v":{"v":69688632619.57628,"d":"69,689"}},{"$f":"E43*E47","v":{"v":135499623241.87764,"d":"135,500"}},{"$f":"F43*F47","v":{"v":216762227383.5609,"d":"216,762"}},{"$f":"G43*G47","v":{"v":370890483749.40216,"d":"370,890"}}]
[]
["Part and labor and other cost per vehicle (not in millions)",{"$f":"B47*(1-B53)-B51","v":{"v":40794.01991177462,"d":"40,794"}},{"$f":"$B50*(C45/$B$45)^((LN(1-$G22)/LN(2)))","v":{"v":36775.05806133352,"d":"36,775"}},{"$f":"$B50*(D45/$B$45)^((LN(1-$G22)/LN(2)))","v":{"v":31273.7587624734,"d":"31,274"}},{"$f":"$B50*(E45/$B$45)^((LN(1-$G22)/LN(2)))","v":{"v":26479.70443910365,"d":"26,480"}},{"$f":"$B50*(F45/$B$45)^((LN(1-$G22)/LN(2)))","v":{"v":22372.209400214386,"d":"22,372"}},{"$f":"$B50*(G45/$B$45)^((LN(1-$G22)/LN(2)))","v":{"v":18882.105513001065,"d":"18,882"}},null,"Teardowns of the Model 3 have suggested $25k for labor and materials."]
["Capital consumed per vehicle (not in millions)",{"$f":"B64/B42*24000/(1500+24000)","v":{"v":4410.760363484214,"d":"4,411"}},{"$f":"C64/C43","v":{"v":5138.80928748805,"d":"5,139"}},{"$f":"D64/D43","v":{"v":2785.1712606969627,"d":"2,785"}},{"v":2288.850527614099,"d":"2,289"},{"v":2053.0891634475975,"d":"2,053"},{"v":1941.098232727463,"d":"1,941"}]
["Total COGs per vehicle (not in millions)",{"$f":"MAX(SUM(B51,B50),(1-$G12)*B47)","v":{"v":45204.78027525884,"d":"45,205"}},{"v":41913.86734882157,"d":"41,914"},{"v":34058.93002317036,"d":"34,059"},{"v":28768.55496671775,"d":"28,769"},{"v":24425.298563661985,"d":"24,425"},{"v":20823.203745728526,"d":"20,823"}]
["Gross Margin",{"$f":"B54/B48","v":{"v":0.21242975841698286,"d":"21%"}},{"$f":"(1-C52/C47)","v":{"v":0.08395507982243311,"d":"8%"}},{"$f":"(1-D52/D47)","v":{"v":0.36777423760874217,"d":"37%"}},{"$f":"(1-E52/E47)","v":{"v":0.4218069409019469,"d":"42%"}},{"$f":"(1-F52/F47)","v":{"v":0.35399040072170207,"d":"35%"}},{"$f":"1-(G52)/G47","v":{"v":0.322398536511343,"d":"32%"}}]
["Gross Profit",{"$f":"B48-16398000000","v":{"v":4423000000,"d":"4,423"}},{"$f":"C53*C48","v":{"v":1759298369.8008351,"d":"1,759"}},{"$f":"D53*D48","v":{"v":25629683731.660385,"d":"25,630"}},{"$f":"E53*E48","v":{"v":57154681573.02276,"d":"57,155"}},{"$f":"F53*F48","v":{"v":76731747732.83543,"d":"76,732"}},{"$f":"G53*G48","v":{"v":119574549166.79129,"d":"119,575"}}]
["SG&A",{"$f":"B56*B48","v":{"v":2290310000,"d":"2,290"}},{"v":2162613577.3653917,"d":"2,163"},{"v":7191977947.352587,"d":"7,192"},{"v":13983777060.886364,"d":"13,984"},{"v":22370207314.46626,"d":"22,370"},{"v":38276489001.72741,"d":"38,276"}]
["SG&A/Sales",{"v":0.11,"d":"11%"},{"$f":"$G56","v":{"v":0.10320159367472341,"d":"10%"}},{"$f":"$G56","v":{"v":0.10320159367472341,"d":"10%"}},{"$f":"$G56","v":{"v":0.10320159367472341,"d":"10%"}},{"$f":"$G56","v":{"v":0.10320159367472341,"d":"10%"}},{"$f":"G36","v":{"v":0.10320159367472341,"d":"10%"}}]
["R&D",{"$f":"B58*B48","v":{"v":1249260000,"d":"1,249"}},{"v":1257314059.0338006,"d":"1,257"},{"v":4181317957.1745768,"d":"4,181"},{"v":8129977394.512658,"d":"8,130"},{"v":13005733643.013655,"d":"13,006"},{"v":22253429024.96413,"d":"22,253"}]
["R&D/Sales",{"v":0.06,"d":"6%"},{"$f":"$G58","v":{"v":0.06,"d":"6%"}},{"$f":"$G58","v":{"v":0.06,"d":"6%"}},{"$f":"$G58","v":{"v":0.06,"d":"6%"}},{"$f":"$G58","v":{"v":0.06,"d":"6%"}},{"$f":"G37","v":{"v":0.06,"d":"6%"}}]
[]
["EBIT",{"$f":"B54-B55-B57","v":{"v":883430000,"d":"883"}},{"v":-1660629266.5983572,"d":"-1,661"},{"v":14256387827.133224,"d":"14,256"},{"v":35040927117.62374,"d":"35,041"},{"v":41355806775.355515,"d":"41,356"},{"v":59044631140.09975,"d":"59,045"}]
["EBIT margin",{"$nulls":5},{"$f":"G60/G48","v":{"v":0.15919694283661956,"d":"16%"}}]
["Gross property, plant and equipment",{"v":16000000000,"d":"16,000"},{"$f":"B62+IF(B72<0,0,MIN((B72),B73))/(1-$G16)","v":{"v":21395447414.64539,"d":"21,395"}},{"$f":"C62+IF(C72<0,0,MIN((C72),C73))/(1-$G16)","v":{"v":32753849694.06067,"d":"32,754"}},{"$f":"D62+IF(D72<0,0,MIN((D72),D73))/(1-$G16)","v":{"v":56665361089.91504,"d":"56,665"}},{"$f":"E62+IF(E72<0,0,MIN((E72),E73))/(1-$G16)","v":{"v":107003459985.23846,"d":"107,003"}},{"$f":"F62+IF(F72<0,0,MIN((F72),F73))/(1-$G16)","v":{"v":212974352349.4358,"d":"212,974"}}]
["Accumulated depreciation",{"$f":"B65-B62","v":{"v":-5600000000,"d":"-5,600"}},{"$f":"B63-C64","v":{"v":-7953499215.610992,"d":"-7,953"}},{"$f":"C63-D64","v":{"v":-11556422681.957666,"d":"-11,556"}},{"$f":"D63-E64","v":{"v":-17789612401.84832,"d":"-17,790"}},{"$f":"E63-F64","v":{"v":-29559993000.22455,"d":"-29,560"}},{"$f":"F63-G64","v":{"v":-52987171758.66249,"d":"-52,987"}}]
["Annual depreciation",{"v":1700000000,"d":"1,700"},{"$f":"C62*C67","v":{"v":2353499215.610993,"d":"2,353"}},{"$f":"D62*D67","v":{"v":3602923466.3466735,"d":"3,603"}},{"$f":"E62*E67","v":{"v":6233189719.890655,"d":"6,233"}},{"$f":"F62*F67","v":{"v":11770380598.37623,"d":"11,770"}},{"$f":"G62*G67","v":{"v":23427178758.43794,"d":"23,427"}}]
["Net property, plant and equipment",{"v":10400000000,"d":"10,400"},{"$f":"C62+C63","v":{"v":13441948199.034397,"d":"13,442"}},{"$f":"D62+D63","v":{"v":21197427012.103004,"d":"21,197"}},{"$f":"E62+E63","v":{"v":38875748688.06672,"d":"38,876"}},{"$f":"F62+F63","v":{"v":77443466985.01392,"d":"77,443"}},{"$f":"G62+G63","v":{"v":159987180590.77332,"d":"159,987"}}]
[]
["Depreciation/Gross PP&E",{"v":0.11,"d":"11%"},{"$f":"$G67","v":{"v":0.11,"d":"11%"}},{"$f":"$G67","v":{"v":0.11,"d":"11%"}},{"$f":"$G67","v":{"v":0.11,"d":"11%"}},{"$f":"$G67","v":{"v":0.11,"d":"11%"}},{"v":0.11,"d":"11%"}]
["Working capital days (not in millions)",{"$f":"B69/B48*365","v":{"v":80.63973872532539,"d":"81"}},{"v":80.12317946831436,"d":"80"},{"v":24.092881964918206,"d":"24"},{"v":12.39117836514461,"d":"12"},{"v":7.745814481916208,"d":"8"},{"v":4.526942786524666,"d":"5"}]
["Working capital",{"$f":"4600000000","v":{"v":4600000000,"d":"4,600"}},{"$f":"B69","v":{"v":4600000000,"d":"4,600"}},{"$f":"C69","v":{"v":4600000000,"d":"4,600"}},{"$f":"D69","v":{"v":4600000000,"d":"4,600"}},{"$f":"E69","v":{"v":4600000000,"d":"4,600"}},{"v":4600000000,"d":"4,600"}]
["Total long term debt",{"v":11700000000,"d":"11,700"},{"$f":"B70+(C62-B62)*$G16","v":{"v":15497464295.697386,"d":"15,497"}},{"$f":"C70+(D62-C62)*$G16","v":{"v":23491820240.149162,"d":"23,492"}},{"$f":"D70+(E62-D62)*$G16","v":{"v":40321399662.13415,"d":"40,321"}},{"$f":"E70+(F62-E62)*$G16","v":{"v":75750738246.62267,"d":"75,751"}},{"$f":"F70+(G62-F62)*$G16","v":{"v":150335967090.46246,"d":"150,336"}}]
["Average interest paid (%)",null,{"$f":"D71","v":{"v":0.03329095498623834,"d":"3%"}},{"$f":"E71","v":{"v":0.03329095498623834,"d":"3%"}},{"$f":"F71","v":{"v":0.03329095498623834,"d":"3%"}},{"$f":"G71","v":{"v":0.03329095498623834,"d":"3%"}},{"$f":"G29","v":{"v":0.03329095498623834,"d":"3.3%"}}]
["Year end cash for investment (includes anticipated equity raise)",{"$f":"6000000000-B69+G19","v":{"v":6260569174.687501,"d":"6,261"}},{"$f":"B69-C69+C97+B74","v":{"v":5274841549.056686,"d":"5,275"}},{"$f":"C69-D69+D97+C74","v":{"v":16293176838.018745,"d":"16,293"}},{"$f":"D69-E69+E97+D74","v":{"v":42403305957.23163,"d":"42,403"}},{"$f":"E69-F69+F97+E74","v":{"v":70332120131.34326,"d":"70,332"}},{"$f":"F69-G69+G97+F74","v":{"v":105605477950.92651,"d":"105,605"}}]
["Max cash deployable given scaling constraint",{"$f":"(C42*$G23)*$G13*(1-$G16)","v":{"v":1597983118.9480035,"d":"1,598"}},{"v":3364046334.9635053,"d":"3,364"},{"v":7081931973.869385,"d":"7,082"},{"v":14908760310.834902,"d":"14,909"},{"v":31385663520.357544,"d":"31,386"},0]
["Spillover cash not deployed",{"$f":"IF(B72-B73>0,B72-B73,0)","v":{"v":4662586055.739497,"d":"4,663"}},{"$f":"IF(C72-C73>0,C72-C73,IF(C72<0,C72,0))","v":{"v":1910795214.0931811,"d":"1,911"}},{"$f":"IF(D72-D73>0,D72-D73,IF(D72<0,D72,0))","v":{"v":9211244864.14936,"d":"9,211"}},{"$f":"IF(E72-E73>0,E72-E73,IF(E72<0,E72,0))","v":{"v":27494545646.39673,"d":"27,495"}},{"$f":"IF(F72-F73>0,F72-F73,IF(F72<0,F72,0))","v":{"v":38946456610.98572,"d":"38,946"}},{"$f":"IF(G72-G73>0,G72-G73,IF(G72<0,G72,0))","v":{"v":105605477950.92651,"d":"105,605"}}]
["Autonomous Mobility as a Service Business"]
["Fully Autonomous Capable Fleet (not in millions)",{"$f":"B45-200000","v":{"v":600000,"d":"600,000"}},{"v":1057985.3199341884,"d":"1,057,985"},{"v":2351594.6276236107,"d":"2,351,595"},{"v":5074878.496399498,"d":"5,074,878"},{"v":10807888.444496987,"d":"10,807,888"},{"v":22876921.512195006,"d":"22,876,922"}]
["% of fleet in China",{"v":0.33,"d":"33%"},{"v":0.33,"d":"33%"},{"v":0.33,"d":"33%"},{"v":0.33,"d":"33%"},{"v":0.33,"d":"33%"},{"$f":"G34","v":{"v":0.3875011451422223,"d":"39%"}}]
["Potential miles per Taxi (not in millions)",{"$f":"C78","v":{"v":113622.72646741151,"d":"113,623"}},{"$f":"D78","v":{"v":113622.72646741151,"d":"113,623"}},{"$f":"E78","v":{"v":113622.72646741151,"d":"113,623"}},{"$f":"F78","v":{"v":113622.72646741151,"d":"113,623"}},{"$f":"G78","v":{"v":113622.72646741151,"d":"113,623"}},{"$f":"G31","v":{"v":113622.72646741151,"d":"113,623"}}]
["% of Teslas on platform",null,null,{"$f":"E79/3","v":{"v":0,"d":"0%"}},{"$f":"F79/3","v":{"v":0,"d":"0%"}},{"$f":"G79/3","v":{"v":0,"d":"0%"}},{"$f":"G14","v":{"v":0,"d":"0%"}}]
["Total robotaxi miles (not in millions)",null,{"$f":"C79*C78*C76","v":0},{"$f":"D79*D78*D76","v":0},{"$f":"E79*E78*E76","v":0},{"$f":"F79*F78*F76","v":0},{"$f":"G79*G78*G76","v":0}]
["Price per mile ($/mile)",null,{"$f":"IFERROR((INDEX('Monte Carlo ASP Tables'!$A18:$A23,MATCH(C80/1000000000,'Monte Carlo ASP Tables'!$A$18:$A$23))*(INDEX('Monte Carlo ASP Tables'!$B18:$B23,MATCH(C80/1000000000,'Monte Carlo ASP Tables'!$A$18:$A$23)))+(C80/1000000000-INDEX('Monte Carlo ASP Tables'!$A18:$A23,MATCH(C80/1000000000,'Monte Carlo ASP Tables'!$A$18:$A$23)))*INDEX('Monte Carlo ASP Tables'!$B18:$B23,MATCH(C80/1000000000,'Monte Carlo ASP Tables'!$A$18:$A$23)+1))/(C80/1000000000),4)","v":{"v":4,"d":"$4.00"}},{"$f":"IFERROR((INDEX('Monte Carlo ASP Tables'!$A18:$A23,MATCH(D80/1000000000,'Monte Carlo ASP Tables'!$A$18:$A$23))*(INDEX('Monte Carlo ASP Tables'!$B18:$B23,MATCH(D80/1000000000,'Monte Carlo ASP Tables'!$A$18:$A$23)))+(D80/1000000000-INDEX('Monte Carlo ASP Tables'!$A18:$A23,MATCH(D80/1000000000,'Monte Carlo ASP Tables'!$A$18:$A$23)))*INDEX('Monte Carlo ASP Tables'!$B18:$B23,MATCH(D80/1000000000,'Monte Carlo ASP Tables'!$A$18:$A$23)+1))/(D80/1000000000),4)","v":{"v":4,"d":"$4.00"}},{"$f":"IFERROR((INDEX('Monte Carlo ASP Tables'!$A18:$A22,MATCH(E80/1000000000,'Monte Carlo ASP Tables'!$A$18:$A$22))*(INDEX('Monte Carlo ASP Tables'!$B18:$B22,MATCH(E80/1000000000,'Monte Carlo ASP Tables'!$A$18:$A$22)))+(E80/1000000000-INDEX('Monte Carlo ASP Tables'!$A18:$A22,MATCH(E80/1000000000,'Monte Carlo ASP Tables'!$A$18:$A$22)))*INDEX('Monte Carlo ASP Tables'!$B18:$B22,MATCH(E80/1000000000,'Monte Carlo ASP Tables'!$A$18:$A$22)+1))/(E80/1000000000),4)","v":{"v":4,"d":"$4.00"}},{"$f":"IFERROR((INDEX('Monte Carlo ASP Tables'!$A18:$A22,MATCH(F80/1000000000,'Monte Carlo ASP Tables'!$A$18:$A$22))*(INDEX('Monte Carlo ASP Tables'!$B18:$B22,MATCH(F80/1000000000,'Monte Carlo ASP Tables'!$A$18:$A$22)))+(F80/1000000000-INDEX('Monte Carlo ASP Tables'!$A18:$A22,MATCH(F80/1000000000,'Monte Carlo ASP Tables'!$A$18:$A$22)))*INDEX('Monte Carlo ASP Tables'!$B18:$B22,MATCH(F80/1000000000,'Monte Carlo ASP Tables'!$A$18:$A$22)+1))/(F80/1000000000),4)","v":{"v":4,"d":"$4.00"}},{"$f":"IFERROR((INDEX('Monte Carlo ASP Tables'!$A18:$A22,MATCH(G80/1000000000,'Monte Carlo ASP Tables'!$A$18:$A$22))*(INDEX('Monte Carlo ASP Tables'!$B18:$B22,MATCH(G80/1000000000,'Monte Carlo ASP Tables'!$A$18:$A$22)))+(G80/1000000000-INDEX('Monte Carlo ASP Tables'!$A18:$A22,MATCH(G80/1000000000,'Monte Carlo ASP Tables'!$A$18:$A$22)))*INDEX('Monte Carlo ASP Tables'!$B18:$B22,MATCH(G80/1000000000,'Monte Carlo ASP Tables'!$A$18:$A$22)+1))/(G80/1000000000),4)","v":{"v":4,"d":"$4.00"}}]
["Gross Autonomous Billings",null,null,{"$f":"D81*D80","v":0},{"$f":"E81*E80","v":0},{"$f":"F81*F80","v":0},{"$f":"G81*G80","v":0}]
["Platform cut ex China",null,{"$f":"D83","v":{"v":0.4177057614553087,"d":"42%"}},{"v":0.4177057614553087,"d":"42%"},{"v":0.4177057614553087,"d":"42%"},{"v":0.4177057614553087,"d":"42%"},{"$f":"G32","v":{"v":0.4177057614553087,"d":"42%"}}]
["Platform cut in China",null,{"v":0.3061471191905001,"d":"31%"},{"v":0.3061471191905001,"d":"31%"},{"v":0.3061471191905001,"d":"31%"},{"v":0.3061471191905001,"d":"31%"},{"$f":"G33","v":{"v":0.3061471191905001,"d":"31%"}}]
["Net autonomous sales",null,{"$f":"C83*C82*(1-C77)+C82*C84*C77","v":0},{"$f":"D83*D82*(1-D77)+D82*D84*D77","v":0},{"$f":"E83*E82*(1-E77)+E82*E84*E77","v":0},{"$f":"F83*F82*(1-F77)+F82*F84*F77","v":0},{"$f":"G83*G82*(1-G77)+G82*G84*G77","v":0}]
["EBITDA/net Sales",null,{"$f":"D86","v":{"v":0.5134998650412246,"d":"51%"}},{"$f":"E86","v":{"v":0.5134998650412246,"d":"51%"}},{"$f":"F86","v":{"v":0.5134998650412246,"d":"51%"}},{"$f":"G86","v":{"v":0.5134998650412246,"d":"51%"}},{"$f":"G38","v":{"v":0.5134998650412246,"d":"51%"}}]
["EBITDA autonomous",null,{"$f":"C86*C85","v":0},{"$f":"D86*D85","v":0},{"$f":"E86*E85","v":0},{"$f":"F86*F85","v":0},{"$f":"G86*G85","v":0}]
["FCF/EBITDA autonomous",null,{"$f":"D88","v":{"v":0.8,"d":"80%"}},{"$f":"E88","v":{"v":0.8,"d":"80%"}},{"$f":"F88","v":{"v":0.8,"d":"80%"}},{"$f":"G88","v":{"v":0.8,"d":"80%"}},{"$f":"(1-$G28)","v":{"v":0.8,"d":"80%"}}]
["Cash from autonomous",null,{"$f":"C88*C87","v":0},{"$f":"D88*D87","v":0},{"$f":"E88*E87","v":0},{"$f":"F88*F87","v":0},{"$f":"G88*G87","v":0}]
["Tesla Consolidated"]
["Total Revenue",{"$f":"B48+B85","v":{"v":20821000000,"d":"20,821"}},{"v":20955234317.23001,"d":"20,955"},{"v":69688632619.57628,"d":"69,689"},{"v":135499623241.87764,"d":"135,500"},{"v":216762227383.5609,"d":"216,762"},{"$f":"G48+G85","v":{"v":370890483749.40216,"d":"370,890"}}]
["Total EBIT",{"$f":"B60+B87","v":{"v":883430000,"d":"883"}},{"$f":"C60+C87","v":{"v":-1660629266.5983572,"d":"-1,661"}},{"v":14256387827.133224,"d":"14,256"},{"v":35040927117.62374,"d":"35,041"},{"v":41355806775.355515,"d":"41,356"},{"$f":"G60+G87","v":{"v":59044631140.09975,"d":"59,045"}}]
["Total EBITDA",{"$f":"B87+B60+B64","v":{"v":2583430000,"d":"2,583"}},{"v":692869949.0126357,"d":"693"},{"v":17859311293.479897,"d":"17,859"},{"v":41274116837.5144,"d":"41,274"},{"v":53126187373.73174,"d":"53,126"},{"v":82471809898.53769,"d":"82,472"}]
["Debt to EBITDA",null,{"$f":"C70/C93","v":{"v":22.367060828344226,"d":"22"}},{"$f":"D70/D93","v":{"v":1.3153822033846059,"d":"1"}},{"$f":"E70/E93","v":{"v":0.9769173213534562,"d":"0.98"}},{"$f":"F70/F93","v":{"v":1.4258643804745839,"d":"1.43"}},{"$f":"G70/G93","v":{"v":1.8228770203469014,"d":"1.82"}}]
["Interest paid",null,{"$f":"C70*$G29","v":{"v":515925386.26889753,"d":"516"}},{"$f":"D70*$G29","v":{"v":782065130.1596085,"d":"782"}},{"$f":"E70*$G29","v":{"v":1342337901.1342337,"d":"1,342"}},{"$f":"F70*$G29","v":{"v":2521814417.142638,"d":"2,522"}},{"$f":"G70*$G29","v":{"v":5004827913.221194,"d":"5,005"}}]
["Debt to net PP&E",null,{"$f":"C70/C65","v":{"v":1.1529180194884732,"d":"1.15"}},{"$f":"D70/D65","v":{"v":1.1082392323717467,"d":"1.11"}},{"$f":"E70/E65","v":{"v":1.0371864471515937,"d":"1.04"}},{"$f":"F70/F65","v":{"v":0.9781423946487466,"d":"0.98"}},{"$f":"G70/G65","v":{"v":0.9396750823117671,"d":"0.94"}}]
["Cash generation",null,{"$f":"C60+C64-C95-(C60-C95)*($G28)+C89","v":{"v":612255493.3171892,"d":"612"}},{"v":14382381623.925564,"d":"14,382"},{"v":33192061093.082264,"d":"33,192"},{"v":42837574484.946526,"d":"42,838"},{"$f":"G60+G64-G95-(G60-G95)*($G28)+G89","v":{"v":66659021339.94079,"d":"66,659"}}]
[]
["Total Gross Margin",{"$f":"(B85*80%+B54)/B91","v":{"v":0.21242975841698286,"d":"21%"}},{"v":0.08395507982243311,"d":"8%"},{"v":0.36777423760874217,"d":"37%"},{"v":0.4218069409019469,"d":"42%"},{"v":0.35399040072170207,"d":"35%"},{"$f":"(G85*80%+G54)/G91","v":{"v":0.322398536511343,"d":"32%"}}]
["Total EBITDA Margin",{"$f":"B93/B91","v":{"v":0.12407809423178522,"d":"12%"}},{"v":0.03306429021616512,"d":"3%"},{"v":0.2562729475691137,"d":"26%"},{"v":0.30460687528139324,"d":"30%"},{"v":0.2450896912021711,"d":"25%"},{"$f":"G93/G91","v":{"v":0.2223616229373548,"d":"22%"}}]
["EV/EBITDA for EV",{"$nulls":5},{"$f":"G39","v":11}]
["EV/EBITDA for MaaS",{"$nulls":5},{"$f":"G40","v":16}]
["Enterprise Value",{"$f":"B104+B70-B69","v":{"v":98121200000,"d":"98,121"}},{"$nulls":4},{"$f":"G101*(G60+G64)+G102*G87","v":{"v":907189908883.9146,"d":"907,190"}}]
["Market Cap",{"$f":"B105*B106","v":{"v":91021200000,"d":"91,021"}},{"$nulls":4},{"$f":"G103-G70+G72+G69","v":{"v":867059419744.3787,"d":"867,059"}}]
["Shares Outstanding",{"v":180240000,"d":"180"},{"$f":"D105","v":{"v":187336621.27289546,"d":"187"}},{"$f":"E105","v":{"v":187336621.27289546,"d":"187"}},{"$f":"F105","v":{"v":187336621.27289546,"d":"187"}},{"$f":"G105","v":{"v":187336621.27289546,"d":"187"}},{"$f":"($G19+$G20)/($G18/$B105)+$B105","v":{"v":187336621.27289546,"d":"187"}}]
["Stock Price",505,{"$nulls":4},{"$f":"G104/G105","v":{"v":4628.349832792826,"d":"4,628"}}]
["Cash flow yield",{"$nulls":5},{"$f":"G97/G104","v":{"v":0.07687941543797865,"d":"7.7%"}}]
["CAGR ",{"$nulls":5},{"$f":"(G106/B106)^(1/5)-1","v":{"v":0.55749607145266,"d":"56%"}}]

{"sheet":"Monte Carlo Simulations","index":8,"n_rows":5003,"n_cols":18,"rows_kept":5003}
["This worksheet contains extracts from all simulations."]
[]
["Monte Carlo","Max gross margin","Capital efficiency (gross capex per unit production)","Percent of all Teslas in autonomous fleet in 2024","Odds of robotaxi at all","Percent of factory-build debt-funded","2024 Cars sold",{"$f":"CONCATENATE(G3,\" gross margin\")","v":"2024 Cars sold gross margin"},"2024 ASP","EV revenue","Robotaxi revenue","Gross margin","EBITDA margin","EV/EBITDA","Market cap","Share price","Cash flow yield","Probability"]
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