Operating Data
NVIDIA Corporation (NVDA)
Technology
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 | 4,280.16 | 4,129.93 | 4,682.10 | 5,010.31 | 6,910.22 | 9,714.39 | 11,716.53 | 13,981.33 | 16,683.92 | 19,908.92 | 23,757.32 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (%) | |||||||||||
| EBITDA | 891.56 | 759.08 | 1,021.17 | 987.03 | 2,149.77 | 3,456.38 | 4,215.61 | 3,663.11 | 4,371.19 | 5,216.14 | 6,224.42 |
| EBITDA (%) | |||||||||||
| EBIT | 665.14 | 519.96 | 801.11 | 790.13 | 1,962.50 | 3,257.23 | 3,953.16 | 3,130.42 | 3,735.53 | 4,457.61 | 5,319.26 |
| EBIT (%) | |||||||||||
| Depreciation | 226.42 | 239.12 | 220.06 | 196.91 | 187.27 | 199.14 | 262.45 | 532.69 | 635.66 | 758.53 | 905.15 |
| 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)