Operating Data
NVR Inc. (NVR)
$2871.62
-69.85 (-2.37%)
Year A/P | 2013 Actual | 2014 Actual | 2015 Actual | 2016 Actual | 2017 Actual | 2018 Actual | 2019 Projected | 2020 Projected | 2021 Projected | 2022 Projected | 2023 Projected |
| Revenue | 4,211.27 | 4,444.57 | 5,158.81 | 5,822.24 | 6,305.48 | 7,163.03 | 7,971.02 | 8,870.15 | 9,870.70 | 10,984.12 | 12,223.13 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (%) | |||||||||||
| EBITDA | 414.81 | 468.01 | 599.97 | 643.94 | 822.23 | 915.44 | 915.07 | 1,018.29 | 1,133.16 | 1,260.98 | 1,403.21 |
| EBITDA (%) | |||||||||||
| EBIT | 401.33 | 450.24 | 578.30 | 621.81 | 799.54 | 895.38 | 886.38 | 986.36 | 1,097.62 | 1,221.43 | 1,359.21 |
| EBIT (%) | |||||||||||
| Depreciation | 13.48 | 17.78 | 21.67 | 22.12 | 22.70 | 20.06 | 28.70 | 31.93 | 35.53 | 39.54 | 44.00 |
| 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)