Análisis de informe financiero

Ticker: AMZN US Equity Periodo: Anuales Divisa: USD Nota: Años mostrados en el informe son fiscales. Empresa: Amazon.com Inc
Registro: Más reciente

Declarados
  Restated:2010 A   Restated:2011 A   Original:2012 A   Restated:2013 A   Original:2014 A   Restated:2015 A   Restated:2016 A   Restated:2017 A   Original:2018 A   Original:2019 A  
Plazo termina 2010-12-31 2011-12-31 2012-12-31 2013-12-31 2014-12-31 2015-12-31 2016-12-31 2017-12-31 2018-12-31 2019-12-31
Informe de Resultados                    
  Ingresos                    
Ingreso de producto 30,792.00 42,000.00 51,733.00 60,903.00 70,080.00 79,268.00 94,665.00 118,573.00 141,915.00 160,408.00
Ingreso de servicio 3,412.00 6,077.00 9,360.00 13,549.00 18,908.00 27,738.00 41,322.00 59,293.00 90,972.00 120,114.00
Beneficio total 34,204.00 48,077.00 61,093.00 74,452.00 88,988.00 107,006.00 135,987.00 177,866.00 232,887.00 280,522.00
  Gastos operativos                    
Gastos totales 32,798.00 47,215.00 60,417.00 73,707.00   104,773.00 131,801.00 173,760.00 220,466.00 265,981.00
operacionales
Coste de ventas 26,561.00 37,288.00 45,971.00 54,181.00 62,752.00 71,651.00 88,265.00 111,934.00 139,156.00 165,536.00
Gastos de IyD 1,734.00 2,909.00 4,564.00 6,565.00 9,275.00 12,540.00 16,085.00 22,620.00 28,837.00 35,931.00
Gastos de ventas/ 1,029.00 1,630.00 2,408.00 3,133.00 4,332.00 5,254.00 7,233.00 10,069.00 13,814.00 18,878.00
mercadotecnia/
publicidad
Otros gastos 2,898.00 4,576.00 6,419.00 8,585.00 10,766.00 13,410.00 17,619.00 25,249.00 34,027.00 40,232.00
operacionales
Gastos en general y 470.00 658.00 896.00 1,129.00 1,552.00 1,747.00 2,432.00 3,674.00 4,336.00 5,203.00
administrativos
Ingreso operacional 1,406.00 862.00 676.00 745.00 178.00 2,233.00 4,186.00 4,106.00 12,421.00 14,541.00
Otro (ingreso)/gasto 106.00 154.00 159.00 114.00 133.00 171.00 167.00 214.00 296.00 201.00
operacional - Neto
  Gastos no                    
operacionales
Gasto de interés 39.00 65.00 92.00 141.00 210.00 459.00 484.00 848.00 1,417.00 1,600.00
Ingreso de intereses -51.00 -61.00 -40.00 -38.00 -39.00 -50.00 -100.00      
Ingreso de intereses -               -202.00 -440.00 -832.00
Netos
Gasto (Beneficio) de 352.00 291.00 428.00 161.00 167.00 950.00 1,425.00 769.00 1,197.00 2,374.00
impuesto al ingreso
Beneficio antes de 1,497.00 934.00 544.00 506.00 -111.00 1,568.00 3,892.00 3,806.00 11,261.00 13,976.00
impuesto al beneficio
Otro (beneficio)/gasto -79.00 -76.00 80.00 136.00 118.00 256.00 -90.00 -346.00 183.00 -203.00
no operacional - Neto
(Ingreso) pérdida AT de -7.00 12.00 155.00 71.00 -37.00 22.00 96.00 4.00 -9.00 14.00
filiales y otros
  Productos                    
extraordinarios
  Beneficios                    
BPA básicos 2.58 1.39 -0.09 0.60 -0.52 1.28 5.01 6.32 20.68 23.46
Promedio ponderado 447.00 453.00 453.00 457.00 462.00 467.00 474.00 480.00 487.00 494.00
de acciones - Básicas
BPA diluidos 2.53 1.37 -0.09 0.59 -0.52 1.25 4.90 6.15 20.14 23.01
Promedio ponderado 456.00 461.00 453.00 465.00 462.00 477.00 484.00 493.00 500.00 504.00
de acciones - Diluidas
Ingreso neto               3,033.00 10,073.00 11,588.00
acumulado
Ingreso neto 1,152.00 631.00 -39.00 274.00 -241.00 596.00 2,371.00 3,033.00 10,073.00 11,588.00
  Ingreso agregado                    
Beneficio neto - Ingreso               3,033.00 10,073.00 11,588.00
comprensivo
  Otros                    
  Referencia                    
Coste de ventas               111,934.00 139,156.00 165,536.00
Gasto en amortización 105.00 149.00 163.00 168.00 215.00 270.00 287.00 366.00 475.00 565.00

This report may not be modified or altered in any way. The BLOOMBERG PROFESSIONAL service and BLOOMBERG Data are owned and distributed locally by Bloomberg Finance LP (“BFLP”) and its subsidiaries in all jurisdictions other than Argentina, Bermuda, China, India, Japan and Korea (the (“BFLP
Countries”). BFLP is a wholly-owned subsidiary of Bloomberg LP (“BLP”). BLP provides BFLP with all the global marketing and operational support and service for the Services and distributes the Services either directly or through a non-BFLP subsidiary in the BLP Countries. BFLP, BLP and their affiliates
do not provide investment advice, and nothing herein shall constitute an offer of financial instruments by BFLP, BLP or their affiliates.

Bloomberg ®              08/28/2020 13:45:13 1     

 Análisis de informe financiero
Ticker: AMZN US Equity Periodo: Anuales Divisa: USD Nota: Años mostrados en el informe son fiscales. Empresa: Amazon.com Inc
Registro: Más reciente
  Restated:2010 A   Restated:2011 A   Original:2012 A   Restated:2013 A   Original:2014 A   Restated:2015 A   Restated:2016 A   Restated:2017 A   Original:2018 A   Original:2019 A  
Plazo termina 2010-12-31 2011-12-31 2012-12-31 2013-12-31 2014-12-31 2015-12-31 2016-12-31 2017-12-31 2018-12-31 2019-12-31
Gastos de IyD         9,275.00 12,540.00 16,085.00 22,620.00 28,837.00 35,931.00
Gastos de ventas/         4,332.00 5,254.00 7,233.00 10,069.00 13,814.00 18,878.00
mercadotecnia/
publicidad
gasto de depreciación 552.00 1,000.00 1,700.00 2,500.00 3,616.00 4,949.00 6,362.00 8,831.00 12,138.00 15,150.00
gastos por intereses 39.00   92.00 141.00 210.00 459.00 484.00 848.00 1,417.00 1,600.00
Divisas         127.00 -256.00 -21.00 -346.00 183.00 -203.00
Otros cargos únicos       12.00 170.00          
Ingreso de interés -51.00   -40.00 -38.00 -39.00 -50.00 -100.00 -202.00 -440.00 -832.00
Gasto (Beneficio) de         167.00 950.00 1,425.00 769.00 1,197.00 2,374.00
impuesto al ingreso
Ajustes en traslación -137.00 -123.00 76.00 63.00 -325.00 -210.00 -279.00 533.00 -538.00 78.00
de divisa
Ganancia (Pérdida) no 3.00 -1.00 8.00 -10.00 2.00 -7.00 9.00 -39.00 -17.00 83.00
realizada en valores
Cambio en valor teórico                    
de derivados
Ajustes de   -2.00 -7.00 1.00 -3.00 5.00 8.00 7.00 8.00 -112.00
reclasificación
Gastos en general y         1,552.00 1,747.00 2,432.00 3,674.00 4,336.00 5,203.00
administrativos
dividendos por acción         0.00   0.00      
BPA básicos         -0.52 1.28 5.01 6.32 20.68 23.46
promedio ponderado 447.00 453.00 453.00 457.00 462.00 467.00 474.00 480.00 487.00 494.00
Acciones - básicas
BPA diluidos         -0.52 1.25 4.90 6.15 20.14 23.01
promedio ponderado 456.00 461.00 453.00 465.00 462.00 477.00 484.00 493.00 500.00 504.00
Acciones - diluidas
Gasto de 424.00 557.00 833.00 1,134.00 1,497.00 2,119.00 2,975.00 4,215.00 5,418.00 6,864.00
compensación en
acciones
Ingreso comprensivo 1,018.00 505.00 38.00 328.00 -567.00 384.00 2,109.00 3,534.00 9,526.00 11,637.00
total
Gasto de litigación                    
Gasto en fusión/     75.00              
adquisición
Ingreso total               177,866.00 232,887.00 280,522.00
(Ganancia)/Pérdida en -1.00 -4.00 -10.00 -1.00 -3.00 5.00 8.00 6.00 7.00 -4.00
la venta de inversiones
gasto de impuesto       317.00 483.00 869.00 1,671.00      
al ingreso actual
(beneficio)
Gasto diferido de       -156.00 -316.00 81.00 -246.00      
impuesto al ingreso
(beneficio)
Ingreso neto disponible               3,513.00 10,073.00 11,588.00
a accionistas comunes
Tasa impositiva 23.50 31.20 78.60 31.80            
efectiva - %
Amortización de activos                   10,094.00
arrendados
Elemento de                   695.00
interés de pagos de
arrendamiento fin

This report may not be modified or altered in any way. The BLOOMBERG PROFESSIONAL service and BLOOMBERG Data are owned and distributed locally by Bloomberg Finance LP (“BFLP”) and its subsidiaries in all jurisdictions other than Argentina, Bermuda, China, India, Japan and Korea (the (“BFLP
Countries”). BFLP is a wholly-owned subsidiary of Bloomberg LP (“BLP”). BLP provides BFLP with all the global marketing and operational support and service for the Services and distributes the Services either directly or through a non-BFLP subsidiary in the BLP Countries. BFLP, BLP and their affiliates
do not provide investment advice, and nothing herein shall constitute an offer of financial instruments by BFLP, BLP or their affiliates.

Bloomberg ®              08/28/2020 13:45:13 2     

 Análisis de informe financiero
Ticker: AMZN US Equity Periodo: Anuales Divisa: USD Nota: Años mostrados en el informe son fiscales. Empresa: Amazon.com Inc
Registro: Más reciente
  Restated:2010 A   Restated:2011 A   Original:2012 A   Restated:2013 A   Original:2014 A   Restated:2015 A   Restated:2016 A   Restated:2017 A   Original:2018 A   Original:2019 A  
Plazo termina 2010-12-31 2011-12-31 2012-12-31 2013-12-31 2014-12-31 2015-12-31 2016-12-31 2017-12-31 2018-12-31 2019-12-31
Gasto de auditor - 4.67 5.62 7.20 10.11 10.53 12.87 16.36   20.68 22.49
Auditoría
Gasto de auditor - No 0.02 0.04 0.01 0.02 0.07 0.07 0.06      
de auditoría
Provisión/Beneficio               -789.00    
fiscal - no recurrentes
ARDR Otro cargo de     170.00 12.00            
una vez después de
impuestos
Gastos de publicidad 890.00 1,400.00 2,000.00 2,400.00 3,300.00 3,800.00 5,000.00 6,300.00 8,200.00 11,000.00
ref Ratio de cobertura 23.68 9.61 5.10 3.56 0.00 3.70 7.19 4.53    
de gastos fijos
Compensación en 223.00 292.00 434.00 603.00 804.00 1,224.00 1,664.00 2,305.00 2,888.00 3,725.00
acciones atribuible a
R&D
Compensación en         0.00 0.00 16.00 47.00 73.00 149.00
acciones atribuible a
COGS
Compensación en 90.00 133.00 212.00 294.00 375.00 482.00 657.00 911.00 1,121.00 1,182.00
acciones atribuible a
otros
Gasto de impuesto 311.00 103.00 562.00 173.00 204.00 417.00 327.00 724.00 563.00 1,140.00
al ingreso -
Impuestos corrientes
(internacionales)
Gasto de impuesto al 37.00 52.00 131.00 144.00 214.00 215.00 1,136.00 -137.00 -129.00 162.00
ingreso - Impuestos
corrientes (nacionales)
Gasto de impuesto al         65.00 237.00 208.00 211.00 322.00 276.00
ingreso - Impuestos
corrientes (locales)
Gasto de impuesto 1.00 157.00 -156.00 -133.00 -180.00 -221.00 -331.00 199.00 -129.00 -126.00
al ingreso -
Impuestos diferidos
(internacionales)
Gasto de impuesto al 3.00 -21.00 -109.00 -23.00 -125.00 473.00 116.00 -202.00 565.00 914.00
ingreso - Impuestos
diferidos (nacionales)
Gasto de impuesto al         -11.00 -171.00 -31.00 -26.00 5.00 8.00
ingreso - Impuestos
diferidos (locales)
Otros ajustes - No         170.00          
GAAP COGS
Ganancias antes de         178.00 2,233.00 4,186.00 4,106.00 12,421.00 14,541.00
intereses e impuestos
ARDR Margen bruto   22.40 24.80 27.20 29.50          
ARDR Crecimiento de 40.00 41.00 27.00 22.00 20.00 20.00 27.00 31.00 31.00 20.00
ingreso
Gastos de capital               11,955.00 13,427.00 16,861.00
informados
ARDR Compensación 84.00 93.00 126.00 149.00 193.00 223.00 315.00 441.00 567.00 673.00
en acciones atribuible
a G&AE

This report may not be modified or altered in any way. The BLOOMBERG PROFESSIONAL service and BLOOMBERG Data are owned and distributed locally by Bloomberg Finance LP (“BFLP”) and its subsidiaries in all jurisdictions other than Argentina, Bermuda, China, India, Japan and Korea (the (“BFLP
Countries”). BFLP is a wholly-owned subsidiary of Bloomberg LP (“BLP”). BLP provides BFLP with all the global marketing and operational support and service for the Services and distributes the Services either directly or through a non-BFLP subsidiary in the BLP Countries. BFLP, BLP and their affiliates
do not provide investment advice, and nothing herein shall constitute an offer of financial instruments by BFLP, BLP or their affiliates.

Bloomberg ®              08/28/2020 13:45:13 3     

 Análisis de informe financiero
Ticker: AMZN US Equity Periodo: Anuales Divisa: USD Nota: Años mostrados en el informe son fiscales. Empresa: Amazon.com Inc
Registro: Más reciente
  Restated:2010 A   Restated:2011 A   Original:2012 A   Restated:2013 A   Original:2014 A   Restated:2015 A   Restated:2016 A   Restated:2017 A   Original:2018 A   Original:2019 A  
Plazo termina 2010-12-31 2011-12-31 2012-12-31 2013-12-31 2014-12-31 2015-12-31 2016-12-31 2017-12-31 2018-12-31 2019-12-31
ARDR Comp atribuible 27.00 39.00 61.00 88.00 125.00 190.00 323.00 511.00 769.00 1,135.00
acciones para venta y
comercialización
ARDR Beneficio 259.00 62.00 429.00 78.00 6.00 593.00 907.00 860.00 1.10 1,400.00
de impuestos de
compensación en
acciones
ARDR Compensación 424.00 557.00 833.00 1,134.00 1,497.00 2,119.00 2,975.00 4,215.00 5,418.00 6,864.00
en acciones CF antes
de impuestos
Cambio porcentual en     29.00 24.00 20.00 26.00 28.00 31.00 30.00 22.00
crecimiento de ventas
ajustadas a divisa
constante ARDR

This report may not be modified or altered in any way. The BLOOMBERG PROFESSIONAL service and BLOOMBERG Data are owned and distributed locally by Bloomberg Finance LP (“BFLP”) and its subsidiaries in all jurisdictions other than Argentina, Bermuda, China, India, Japan and Korea (the (“BFLP
Countries”). BFLP is a wholly-owned subsidiary of Bloomberg LP (“BLP”). BLP provides BFLP with all the global marketing and operational support and service for the Services and distributes the Services either directly or through a non-BFLP subsidiary in the BLP Countries. BFLP, BLP and their affiliates
do not provide investment advice, and nothing herein shall constitute an offer of financial instruments by BFLP, BLP or their affiliates.

Bloomberg ®              08/28/2020 13:45:13 4