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Operating Data

Apple Inc.

Apple Inc. (AAPL)

Technology

Year
A/P
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Actual
2018
Actual
2019
Projected
2020
Projected
2021
Projected
2022
Projected
2023
Projected
Revenue 170,910.00182,788.25233,713.05215,647.03229,232.79265,589.12291,749.64320,486.98352,054.95386,732.36424,825.50
Revenue (%)
EBITDA 56,913.0361,435.1383,762.7671,875.1674,248.5083,793.3797,269.33106,850.36117,375.12128,936.57141,636.82
EBITDA (%)
EBIT 50,162.0853,483.8472,497.7961,373.1564,093.4972,877.6584,374.0092,684.84101,814.29111,843.00122,859.54
EBIT (%)
Depreciation 6,750.947,951.2911,264.9710,502.0110,155.0110,915.7112,895.3314,165.5215,560.8317,093.5718,777.29
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)