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Operating Data

AutoZone Inc.

AutoZone Inc. (AZO)

Consumer Cyclical

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
Revenue 9,147.539,475.0110,186.5810,634.7910,887.9011,219.9811,862.8912,389.6012,939.7013,514.2214,114.25
Revenue (%)
EBITDA 2,008.802,088.292,228.822,366.242,411.672,164.332,594.412,679.872,798.862,923.133,052.91
EBITDA (%)
EBIT 1,773.711,830.571,952.772,061.022,080.681,810.912,215.992,321.812,424.902,532.572,645.01
EBIT (%)
Depreciation 235.09257.72276.06305.22330.99353.43378.43358.06373.96390.56407.90
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)