Operating Data

Facebook Inc (FB)

$264.28
6.64 (+2.58%)
Year
A/P
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Actual
2018
Actual
2019
Actual
2020
Actual
2021
Projected
2022
Projected
2023
Projected
2024
Projected
2025
Projected
Revenue 7,872.0012,466.0017,928.0027,638.0040,653.0055,838.0070,697.0085,965.00121,454.54171,595.49242,436.47342,523.25483,929.56
Revenue (%)
EBITDA 3,835.006,263.008,228.0014,946.0023,631.0029,898.0030,678.0039,533.0060,724.8085,794.25121,213.31171,254.66241,954.94
EBITDA (%)
EBIT 2,824.005,020.006,283.0012,604.0020,606.0025,583.0024,937.0032,671.0049,580.0570,048.5498,967.17139,824.50197,549.24
EBIT (%)
Depreciation 1,011.001,243.001,945.002,342.003,025.004,315.005,741.006,862.0011,144.7515,745.7222,246.1331,430.1644,405.70
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)