Nhasser M.

Pasandalan -Activity 2 (MPA7103)

APPLE INC. (AAPL)
Income Statement
For the years ended 9/29/2021, 9/29/2022, and 9/29/2023
9/29/2021 9/29/2022 9/29/2023
Total Revenue 365,817,000 394,328,000 383,285,000
Cost Revenue 212,981,000 223,546,000 214,137,000
Gross Profit 152,836,000 170,782,000 169,148,000
Operating Income 108,949,000 119,437,000 114,301,000
Pretax Income 109,207,000 119,103,000 113,736,000
Tax Provision 14,527,000 19,300,000 16,741,000
Total Exepenses 256,868,000 274,891,000 268,984,000
Net Income 94,680,000 99,803,000 96,995,000

APPLE INC. (AAPL)

Indexed Income Statement
For the years ended 9/29/2021, 9/29/2022, and 9/29/2023
9/29/2021 9/29/2022 9/29/2023
Total Revenue 100.00% 108% 105%
Cost Revenue 100.00% 105% 101%
Gross Profit 100.00% 112% 111%
Operating Income 100.00% 110% 105%
Pretax Income 100.00% 109% 104%
Tax Provision 100.00% 133% 115%
Total Exepenses 100.00% 107% 105%
Net Income 100.00% 105% 102%

APPLE INC. (AAPL)

Income Statement
COMMON SIZE ANALYSIS
For the years ended 9/29/2021, 9/29/2022, and 9/29/2023
9/29/2021 9/29/2022 9/29/2023
Total Revenue 365,817,000 100% 394,328,000 100% 383,285,000
Cost Revenue 212,981,000 58% 223,546,000 57% 214,137,000
Gross Profit 152,836,000 42% 170,782,000 43% 169,148,000
Operating Income 108,949,000 30% 119,437,000 30% 114,301,000
Pretax Income 109,207,000 30% 119,103,000 30% 113,736,000
Tax Provision 14,527,000 4% 19,300,000 5% 16,741,000
Total Exepenses 256,868,000 70% 274,891,000 70% 268,984,000
Net Income 94,680,000 26% 99,803,000 25% 96,995,000
9/2023

9/2023

9/2023

100%
56%
44%
30%
30%
4%
70%
25%