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    This document shows projections for Tesla's income statement from 2020 to 2026. It is estimated that Tesla will increase revenue by 10% annually from 2020 to 2025. Gross profit is expected to rise consistently as revenue grows and cost of goods sold remains at 45% of revenue. Net income is projected to grow each year from $40.88 million in 2020 to $45.04 million in 2025 as operating expenses and taxes increase at a slower rate than revenue.

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    Excel practise

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    This document shows projections for Tesla's income statement from 2020 to 2026. It is estimated that Tesla will increase revenue by 10% annually from 2020 to 2025. Gross profit is expected to rise consistently as revenue grows and cost of goods sold remains at 45% of revenue. Net income is projected to grow each year from $40.88 million in 2020 to $45.04 million in 2025 as operating expenses and taxes increase at a slower rate than revenue.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    4 views4 pages

    Excel Practise

    Uploaded by

    Jack
    This document shows projections for Tesla's income statement from 2020 to 2026. It is estimated that Tesla will increase revenue by 10% annually from 2020 to 2025. Gross profit is expected to rise consistently as revenue grows and cost of goods sold remains at 45% of revenue. Net income is projected to grow each year from $40.88 million in 2020 to $45.04 million in 2025 as operating expenses and taxes increase at a slower rate than revenue.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
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    TESLA REVENUE BUILD

    USD $000's 2020A 2021A 2022E 2023E

    Income Statement
    Revenue 150000.0 165000.0
    COGS 67500.0 74250.0
    Gross Profit 82500.0 90750.0
    SG&A 16500.0 18150.0
    EBITDA 66000.0 72600.0
    Depreciation 6600.0 7260.0
    Interest 1000.0 1000.0
    EBT 58400.0 64340.0
    Taxes 17520.0 19302.0
    Net Income 40880.0 45038.0

    Assumptions
    Revenue Growth 10.0%
    COGS % of revenue 45.0% 45.0%
    SG&A 16500.0 18150.0
    Depreciation % of revenue 4.4% 4.4%
    Interest 1000.0 1000.0
    Tax rate 30.0% 30.0%
    2024E 2025E 2026E
    Income Statement

    Revenue 150000 165000


    COGS 67500 74250
    Gross Profit 82500 90750
    SG&A 16500 18150
    EBITDA 66000 72600
    Depreciation 6600 7260
    Interest 1000 1000
    EBT 58400 64340
    Taxes 17520 19302
    Net Income 40880 45038

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