Operating Data

Apple Inc

Apple Inc (AAPL)

$112.28
4.06 (+3.75%)
Year
A/P
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Actual
2018
Actual
2019
Actual
2020
Projected
2021
Projected
2022
Projected
2023
Projected
2024
Projected
Revenue 170,910.00182,795.00233,715.00215,639.00229,234.00265,595.00260,174.00280,641.66302,719.50326,534.19352,222.35379,931.38
Revenue (%)
EBITDA 57,048.0061,813.0084,505.0073,333.0076,569.0085,546.0081,860.0093,988.46101,382.45109,358.12117,961.23127,241.13
EBITDA (%)
EBIT 50,291.0053,867.0073,248.0062,828.0066,412.0074,643.0069,313.0081,420.8887,826.1994,735.40102,188.15110,227.20
EBIT (%)
Depreciation 6,757.007,946.0011,257.0010,505.0010,157.0010,903.0012,547.0012,567.5813,556.2614,622.7215,773.0817,013.93
Depreciation (%)




EBIT (Operating profit)(Operating income)(Operating earning) = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT)
EBIT = (1*) (2*) -> operating process (leverage -> interest -> EBT -> tax -> net Income)
EBITDA = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT) + Depreciation + amortization
EBITA = (1*) (2*) (3*) (4*) company's CURRENT operating profitability (i.e., how much profit it makes with its present assets and its operations on the products it produces and sells, as well as providing a proxy for cash flow) -> performance of a company
(1*) discounting the effects of interest payments from different forms of financing (by ignoring interest payments),
(2*) political jurisdictions (by ignoring tax), collections of assets (by ignoring depreciation of assets), and different takeover histories (by ignoring amortization often stemming from goodwill)
(3*) collections of assets (by ignoring depreciation of assets)
(4*) different takeover histories (by ignoring amortization often stemming from goodwill)