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Operating Data

Amazon.com Inc.

Amazon.com Inc. (AMZN)

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 74,452.0088,985.03107,004.50135,981.32177,863.56232,876.76292,772.67368,073.80462,742.38581,759.72731,388.32
Revenue (%)
EBITDA 3,826.834,885.288,282.1512,401.5016,132.2328,038.3623,714.5929,813.9837,482.1347,122.5459,242.45
EBITDA (%)
EBIT 573.28142.382,000.984,283.414,660.0312,691.786,850.888,612.9310,828.1713,613.1817,114.49
EBIT (%)
Depreciation 3,253.554,742.906,281.168,118.0811,472.2015,346.5816,863.7121,201.0526,653.9633,509.3642,127.97
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)