Operating Data
NVIDIA Corporation (NVDA)
$252.73
-4.51 (-1.75%)
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 | 4,130.35 | 4,681.76 | 5,010.41 | 6,910.36 | 9,714.59 | 11,716.77 | 13,981.62 | 16,684.26 | 19,909.33 | 23,757.81 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (%) | |||||||||||
| EBITDA | 874.44 | 740.16 | 1,007.05 | 973.02 | 2,145.67 | 3,411.76 | 4,065.72 | 3,598.87 | 4,294.53 | 5,124.66 | 6,115.26 |
| EBITDA (%) | |||||||||||
| EBIT | 648.02 | 496.47 | 758.91 | 747.05 | 1,933.52 | 3,209.70 | 3,803.26 | 3,032.61 | 3,618.82 | 4,318.33 | 5,153.07 |
| EBIT (%) | |||||||||||
| Depreciation | 226.42 | 243.69 | 248.13 | 225.97 | 212.15 | 202.06 | 262.46 | 566.26 | 675.71 | 806.33 | 962.19 |
| 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)