Operating Data

Dassault Aviation SA

Dassault Aviation SA (AM.PA)

712 €
0 (0.00%)
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 4,593.003,680.384,175.813,653.424,901.085,119.227,370.628,152.679,017.709,974.5111,032.8412,203.47
Revenue (%)
EBITDA 987.40371.92-199.45657.291,725.921,267.981,393.281,440.761,593.631,762.721,949.752,156.62
EBITDA (%)
EBIT 831.70247.16-341.01533.441,559.781,094.441,143.421,164.391,287.931,424.591,575.741,742.93
EBIT (%)
Depreciation 155.70124.76141.56123.85166.14173.54249.86276.37305.69338.13374.01413.69
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)