Operating Data

NVIDIA Corp (NVDA)
$548.5
-6.2 (-1.12%)
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 | 4,280.00 | 4,130.00 | 4,681.51 | 5,010.00 | 6,910.00 | 9,714.00 | 11,716.00 | 10,918.00 | 12,620.69 | 14,588.93 | 16,864.12 | 19,494.13 | 22,534.29 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (%) | |||||||||||||
EBITDA | 892.49 | 759.54 | 928.83 | 1,118.00 | 2,150.00 | 3,589.00 | 4,584.00 | 3,403.00 | 3,466.83 | 4,007.49 | 4,632.47 | 5,354.91 | 6,190.03 |
EBITDA (%) | |||||||||||||
EBIT | 666.29 | 520.44 | 708.70 | 921.00 | 1,963.00 | 3,390.00 | 4,322.00 | 3,022.00 | 2,990.56 | 3,456.95 | 3,996.07 | 4,619.27 | 5,339.66 |
EBIT (%) | |||||||||||||
Depreciation | 226.20 | 239.10 | 220.13 | 197.00 | 187.00 | 199.00 | 262.00 | 381.00 | 476.26 | 550.54 | 636.39 | 735.64 | 850.37 |
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)