Operating Data

Apple Inc. (AAPL)

$ 145.8899
+1.05 (+0.72%)
Year
A/P
2016
Actual
2017
Actual
2018
Actual
2019
Actual
2020
Actual
2021
Projected
2022
Projected
2023
Projected
2024
Projected
2025
Projected
Revenue 215,639229,234265,595260,174274,515292,109.68310,832.07330,754.45351,953.72374,511.74
Revenue (%)
EBITDA 73,33376,56987,04681,86081,02094,153.26100,187.89106,609.30113,442.29120,713.22
EBITDA (%)
EBIT 62,82866,41276,14369,31369,96481,149.9786,351.1891,885.7497,775.04104,041.80
EBIT (%)
Depreciation 10,50510,15710,90312,54711,05613,003.2913,836.7114,723.5615,667.2516,671.42
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)