P&L FORECAST

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ANIRBAN BHATTACHARYA

P&L FORECAST TESLA

Wirtschaft & Finanzen

P&L
2014 2015 2016 2017Q3 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027
In Million Actual Actual Actual Actual Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast
Revenues 3,198.4 4,046.0 7,000.1 8,470.5 21,486.8 34,480.7 48,094.1 61,736.0 80,394.2 98,842.4 1,19,676.8 1,39,130.6 1,60,077.4 1,76,257.4
COS (2,316.7) (3,122.5) (5,400.9) (6,772.9) (17,432.6) (27,860.0) (37,681.9) (46,947.0) (59,079.7) (71,229.8) (86,289.5) (1,00,388.0) (1,15,587.1) (1,27,318.7)
Gross Profit 881.7 923.5 1,599.3 1,697.6 4,054.2 6,620.7 10,412.3 14,789.0 21,314.5 27,612.6 33,387.4 38,742.7 44,490.3 48,938.6
Operating Exp (1,068.4) (1,640.1) (2,266.6) (2,817.6) (6,446.0) (10,344.2) (13,466.4) (16,051.4) (19,294.6) (21,745.3) (23,935.4) (27,826.1) (32,015.5) (35,251.5)
EBIT (186.7) (716.6) (667.3) (1,120.1) (2,391.8) (3,723.5) (3,054.1) (1,262.3) 2,019.9 5,867.3 9,452.0 10,916.5 12,474.9 13,687.2
Interest expenses (97.9) (159.0) (79.0) (324.9) (567.2) (642.0) (805.6) (1,024.0) (1,254.9) (1,365.9) (1,403.3) (1,403.3) (1,403.3) (1,403.3)
EBT (284.6) (875.6) (746.3) (1,445.0) (2,959.1) (4,365.6) (3,859.7) (2,286.3) 765.0 4,501.4 8,048.7 9,513.2 11,071.6 12,283.9
Taxes (9.4) (13.0) (26.7) (40.6) - - - - (229.5) (1,350.4) (2,414.6) (2,854.0) (3,321.5) (3,685.2)
Net income (294.0) (888.7) (773.0) (1,485.6) (2,959.1) (4,365.6) (3,859.7) (2,286.3) 535.5 3,151.0 5,634.1 6,659.3 7,750.1 8,598.7

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P&L FORECAST

1. P&L 2014 2015 2016 2017Q3 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 In Million Actual Actual Actual Actual Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Revenues 3,198.4 4,046.0 7,000.1 8,470.5 21,486.8 34,480.7 48,094.1 61,736.0 80,394.2 98,842.4 1,19,676.8 1,39,130.6 1,60,077.4 1,76,257.4 COS (2,316.7) (3,122.5) (5,400.9) (6,772.9) (17,432.6) (27,860.0) (37,681.9) (46,947.0) (59,079.7) (71,229.8) (86,289.5) (1,00,388.0) (1,15,587.1) (1,27,318.7) Gross Profit 881.7 923.5 1,599.3 1,697.6 4,054.2 6,620.7 10,412.3 14,789.0 21,314.5 27,612.6 33,387.4 38,742.7 44,490.3 48,938.6 Operating Exp (1,068.4) (1,640.1) (2,266.6) (2,817.6) (6,446.0) (10,344.2) (13,466.4) (16,051.4) (19,294.6) (21,745.3) (23,935.4) (27,826.1) (32,015.5) (35,251.5) EBIT (186.7) (716.6) (667.3) (1,120.1) (2,391.8) (3,723.5) (3,054.1) (1,262.3) 2,019.9 5,867.3 9,452.0 10,916.5 12,474.9 13,687.2 Interest expenses (97.9) (159.0) (79.0) (324.9) (567.2) (642.0) (805.6) (1,024.0) (1,254.9) (1,365.9) (1,403.3) (1,403.3) (1,403.3) (1,403.3) EBT (284.6) (875.6) (746.3) (1,445.0) (2,959.1) (4,365.6) (3,859.7) (2,286.3) 765.0 4,501.4 8,048.7 9,513.2 11,071.6 12,283.9 Taxes (9.4) (13.0) (26.7) (40.6) - - - - (229.5) (1,350.4) (2,414.6) (2,854.0) (3,321.5) (3,685.2) Net income (294.0) (888.7) (773.0) (1,485.6) (2,959.1) (4,365.6) (3,859.7) (2,286.3) 535.5 3,151.0 5,634.1 6,659.3 7,750.1 8,598.7

P&L FORECAST

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