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STATEMENT OF PROFIT AND LOSS FOR APPLE INC (AAPL)
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Year tracker12345678910
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(All figures are in million,USD unless stated otherwise)FY16AFY17AFY18AFY19AFY20AFY21PFY22PFY23PFY24PFY25P
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Revenue 215,639 229,234 265,595 260,174 274,515 310,405351,572398,882453,352516,186
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Cost of revenue 131,376 141,048 163,756 161,782 169,559 186,243 210,943 239,329 272,011 309,711
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Gross profit 84,263 88,186 101,839 98,392 104,956 124,162 140,629 159,553 181,341 206,474
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Operating expenses
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Research and development 10,045 11,581 14,236 16,217 18,752 15,520 17,579 19,944 22,668 25,809
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Depreciation & Amortization10,50510,15710,90312,54711,05610,29411,41012,74314,31316,144
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Sales, General and administrative 3,689 5,104 5,802 5,698 8,860 10,018 11,347 12,874 14,632 16,660
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Stock Based Compensation4,2104,8405,3406,0686,829 7,648 8,566 9,594 10,746 12,035
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Total operating expenses 28,449 31,682 36,281 40,530 45,497 43,482 48,902 55,156 62,358 70,649
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Operating income (EBIT) 55,814 56,504 65,558 57,862 59,459 80,681 91,727 104,397 118,983 135,826
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Interest Expense 1,456 2,323 3,240 3,576 2,873 2,811 2,811 2,811 2,811 2,811
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Other income (expense) 2,804 5,068 5,245 5,383 3,676 4,035 4,035 4,035 4,035 4,035
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Income before taxes (PBT) 57,162 59,249 67,563 59,669 60,262 81,905 92,952 105,621 120,207 137,050
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Provision for income taxes 15,685 15,738 13,372 10,481 9,680 16,381 18,590 21,124 24,041 27,410
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Net income (PAT) 41,477 43,511 54,191 49,188 50,582 65,524 74,361 84,497 96,166 109,640
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Net income available to common shareholders
41,477 43,511 54,191 49,188 50,582 65,524 74,361 84,497 96,166 109,640
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EBITDA 73,333 76,569 87,046 81,860 81,020 90,975 103,137 117,140 133,296 151,970
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