Operating Data

Facebook, Inc. (FB)

$ 331.26
-1.2 (-0.36%)
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 7,87212,46617,92827,63840,65355,83870,69785,965121,454.54171,595.49242,436.47342,523.25483,929.56
Revenue (%)
EBITDA 3,8156,2378,17014,76923,22829,22829,72739,53359,971.3384,729.72119,709.30169,129.74238,952.78
EBITDA (%)
EBIT 2,8044,9946,22512,42720,20324,91323,98632,67148,826.5868,984.0197,463.17137,699.58194,547.08
EBIT (%)
Depreciation 1,0111,2431,9452,3423,0254,3155,7416,86211,144.7515,745.7222,246.1331,430.1644,405.70
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)