Operating Data

Facebook Inc

Facebook Inc (FB)

$279.7
-2.15 (-0.76%)
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 7,872.0012,466.0017,928.0027,638.0040,653.0055,838.0070,697.00102,203.07147,749.80213,594.40308,782.59446,391.35
Revenue (%)
EBITDA 3,821.006,176.008,162.0014,870.0023,625.0029,685.0030,573.0051,383.7374,282.86107,386.96155,243.89224,428.22
EBITDA (%)
EBIT 2,810.004,933.006,217.0012,528.0020,600.0025,370.0024,832.0041,831.2260,473.2787,423.15126,383.21182,705.80
EBIT (%)
Depreciation 1,011.001,243.001,945.002,342.003,025.004,315.005,741.009,552.5113,809.5819,963.8228,860.6841,722.42
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)