Amazon.com, Inc. (LON: 0R1O)
London
· Delayed Price · Currency is GBP · Price in USD220.00
-5.50 (-2.44%)
Dec 20, 2024, 9:19 AM BST
Amazon.com Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 29, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 30, 2022 | Dec '21 Dec 30, 2021 | Dec '20 Dec 30, 2020 | Dec '19 Dec 30, 2019 | 2018 - 2014 |
| Revenue | 620,128 | 574,785 | 513,983 | 469,822 | 386,064 | 280,522 | Upgrade
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| Revenue Growth (YoY) | 11.93% | 11.83% | 9.40% | 21.70% | 37.62% | 20.45% | Upgrade
|
| Cost of Revenue | 319,948 | 304,739 | 288,831 | 272,344 | 233,307 | 165,536 | Upgrade
|
| Gross Profit | 300,180 | 270,046 | 225,152 | 197,478 | 152,757 | 114,986 | Upgrade
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| Selling, General & Admin | 153,090 | 146,805 | 138,428 | 116,485 | 87,193 | 64,313 | Upgrade
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| Research & Development | 85,750 | 85,622 | 73,213 | 56,052 | 42,740 | 35,931 | Upgrade
|
| Other Operating Expenses | 741 | 767 | 163 | 62 | -75 | 201 | Upgrade
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| Operating Expenses | 239,581 | 233,194 | 211,804 | 172,599 | 129,858 | 100,445 | Upgrade
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| Operating Income | 60,599 | 36,852 | 13,348 | 24,879 | 22,899 | 14,541 | Upgrade
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| Interest Expense | -2,549 | -3,182 | -2,367 | -1,809 | -1,647 | -1,600 | Upgrade
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| Interest & Investment Income | 4,330 | 2,949 | 989 | 448 | 555 | 832 | Upgrade
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| Earnings From Equity Investments | -81 | -12 | -3 | 4 | 16 | -14 | Upgrade
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| Currency Exchange Gain (Loss) | -115 | 65 | -340 | -55 | 35 | 137 | Upgrade
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| Other Non Operating Income (Expenses) | -296 | -177 | -540 | -19 | -58 | -280 | Upgrade
|
| EBT Excluding Unusual Items | 61,888 | 36,495 | 11,087 | 23,448 | 21,800 | 13,616 | Upgrade
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| Gain (Loss) on Sale of Investments | -2,018 | 1,050 | -15,926 | 14,707 | 2,394 | 346 | Upgrade
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| Asset Writedown | - | - | -1,100 | - | - | - | Upgrade
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| Pretax Income | 59,870 | 37,545 | -5,939 | 38,155 | 24,194 | 13,962 | Upgrade
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| Income Tax Expense | 10,002 | 7,120 | -3,217 | 4,791 | 2,863 | 2,374 | Upgrade
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| Net Income | 49,868 | 30,425 | -2,722 | 33,364 | 21,331 | 11,588 | Upgrade
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| Net Income to Common | 49,868 | 30,425 | -2,722 | 33,364 | 21,331 | 11,588 | Upgrade
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| Net Income Growth | 148.36% | - | - | 56.41% | 84.08% | 15.04% | Upgrade
|
| Shares Outstanding (Basic) | 10,425 | 10,304 | 10,189 | 10,117 | 10,005 | 9,880 | Upgrade
|
| Shares Outstanding (Diluted) | 10,682 | 10,492 | 10,189 | 10,296 | 10,198 | 10,080 | Upgrade
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| Shares Change (YoY) | 2.76% | 2.97% | -1.04% | 0.96% | 1.17% | 0.80% | Upgrade
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| EPS (Basic) | 4.78 | 2.95 | -0.27 | 3.30 | 2.13 | 1.17 | Upgrade
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| EPS (Diluted) | 4.68 | 2.90 | -0.27 | 3.24 | 2.09 | 1.15 | Upgrade
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| EPS Growth | 143.63% | - | - | 55.02% | 81.66% | 14.25% | Upgrade
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| Free Cash Flow | 42,953 | 32,217 | -16,893 | -14,726 | 25,924 | 21,653 | Upgrade
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| Free Cash Flow Per Share | 4.02 | 3.07 | -1.66 | -1.43 | 2.54 | 2.15 | Upgrade
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| Gross Margin | 48.41% | 46.98% | 43.81% | 42.03% | 39.57% | 40.99% | Upgrade
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| Operating Margin | 9.77% | 6.41% | 2.60% | 5.30% | 5.93% | 5.18% | Upgrade
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| Profit Margin | 8.04% | 5.29% | -0.53% | 7.10% | 5.53% | 4.13% | Upgrade
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| Free Cash Flow Margin | 6.93% | 5.61% | -3.29% | -3.13% | 6.71% | 7.72% | Upgrade
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| EBITDA | 111,583 | 85,515 | 55,269 | 59,312 | 48,079 | 36,330 | Upgrade
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| EBITDA Margin | 17.99% | 14.88% | 10.75% | 12.62% | 12.45% | 12.95% | Upgrade
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| D&A For EBITDA | 50,984 | 48,663 | 41,921 | 34,433 | 25,180 | 21,789 | Upgrade
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| EBIT | 60,599 | 36,852 | 13,348 | 24,879 | 22,899 | 14,541 | Upgrade
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| EBIT Margin | 9.77% | 6.41% | 2.60% | 5.30% | 5.93% | 5.18% | Upgrade
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| Effective Tax Rate | 16.71% | 18.96% | - | 12.56% | 11.83% | 17.00% | Upgrade
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| Revenue as Reported | 620,128 | 574,785 | 513,983 | 469,822 | 386,064 | 280,522 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.