Operating Data

Raven Industries Inc

Raven Industries Inc (RAVN)

$36.57
-1.06 (-2.82%)
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 406.18394.68378.15258.23277.39377.32406.67382.53386.11389.73393.38397.06400.78
Revenue (%)
EBITDA 90.7978.1961.1743.5344.0274.4970.2656.1868.9169.5570.2070.8671.52
EBITDA (%)
EBIT 77.6963.9943.8025.9228.5959.6955.1339.9451.6852.1752.6653.1553.65
EBIT (%)
Depreciation 13.1014.2017.3717.6115.4414.8015.1216.2417.2217.3817.5517.7117.88
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)