Autodesk, Inc.
Autodesk, Inc. provides 3D design, engineering, and entertainment software and services worldwide. The company offers AutoCAD Civil 3D, a surveying, design, analysis, and documentation solution for civil engineering, including land development, transport…
Software - Application
US, San Rafael [HQ]
ADSK/Financial Reporting
Income Statements
14 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,713.00 | 1,951.00 | 2,215.00 | 2,312.00 | 2,273.00 | 2,512.00 | 2,504.00 | 2,031.00 | 2,056.00 | 2,569.00 | 3,274.00 | 3,790.00 | 4,386.00 | 5,005.00 | |
|
EPS
|
0.25 | 0.93 | 1.25 | 1.09 | 1.02 | 0.36 | -1.44 | -2.60 | -2.58 | -0.37 | 0.98 | 5.51 | 2.26 | 3.81 | |
| Diluted in mil. | 0.25 | 0.90 | 1.22 | 1.07 | 1.00 | 0.35 | -1.44 | -2.60 | -2.58 | -0.37 | 0.96 | 5.44 | 2.24 | 3.78 | |
|
Profit
|
1,521.00 | 1,755.00 | 1,986.00 | 2,073.00 | 1,999.00 | 2,170.00 | 2,133.00 | 1,689.00 | 1,753.00 | 2,283.00 | 2,949.00 | 3,453.00 | 3,967.00 | 4,525.00 | |
| Gross Margin | 88.81 | 89.93 | 89.66 | 89.69 | 87.94 | 86.38 | 85.20 | 83.17 | 85.25 | 88.87 | 90.08 | 91.11 | 90.46 | 90.41 | |
| Pre Tax | 84.00 | 272.00 | 362.00 | 310.00 | 279.00 | 83.00 | -20.00 | -523.00 | -557.00 | -42.00 | 294.00 | 546.00 | 564.00 | 946.00 | |
| Profit Margin | 4.94 | 13.94 | 16.38 | 13.41 | 12.31 | 3.30 | -0.81 | -25.79 | -27.10 | -1.66 | 9.00 | 14.42 | 12.87 | 18.90 | |
| ETR | 31.52 | 22.06 | 21.38 | 20.19 | 18.26 | 1.45 | -1,505.91 | -10.58 | -1.72 | -89.23 | 27.24 | -121.00 | 11.99 | 13.00 | |
| Net | 58.00 | 212.00 | 285.00 | 247.00 | 228.00 | 81.00 | -326.00 | -579.00 | -566.00 | -80.00 | 214.00 | 1,208.00 | 497.00 | 823.00 | |
| Profit Margin | 3.38 | 10.86 | 12.88 | 10.70 | 10.06 | 3.26 | -13.02 | -28.52 | -27.56 | -3.14 | 6.55 | 31.87 | 11.33 | 16.44 | |
| EBITDA | 315.00 | 398.00 | 468.00 | 521.00 | 439.00 | 272.00 | 147.00 | -199.00 | -212.00 | 154.00 | 471.00 | 752.00 | 765.00 | 1,139.00 | |
| EBITDA Margin | 18.41 | 20.41 | 21.15 | 22.55 | 19.32 | 10.86 | 5.87 | -9.82 | -10.33 | 5.99 | 14.39 | 19.86 | 17.46 | 22.76 | |
| Operating Income | 65.00 | 271.00 | 355.00 | 305.00 | 284.00 | 120.00 | 1.00 | -499.00 | -509.00 | -25.00 | 343.00 | 629.00 | 617.00 | 989.00 | |
| Operating Margin | 3.83 | 13.91 | 16.05 | 13.23 | 12.52 | 4.80 | 0.05 | -24.60 | -24.75 | -0.97 | 10.48 | 16.60 | 14.08 | 19.76 | |
| Interest Income | 19.00 | - - | 7.00 | 4.00 | - - | - - | - - | - - | - - | - - | 54.00 | 51.00 | 65.00 | 71.00 | |
| Loss | -1,578.00 | -1,669.00 | -1,861.00 | -1,962.00 | -1,976.00 | -2,388.00 | -2,502.00 | -2,450.00 | -2,471.00 | -2,552.00 | -2,930.00 | -3,161.00 | -3,768.00 | -4,016.00 | |
| Cost of Revenue | -191.00 | -196.00 | -229.00 | -238.00 | -274.00 | -342.00 | -370.00 | -341.00 | -303.00 | -285.00 | -324.00 | -337.00 | -418.00 | -480.00 | |
|
Operating Expenses
|
-1,387.00 | -1,473.00 | -1,632.00 | -1,723.00 | -1,702.00 | -2,046.00 | -2,132.00 | -2,108.00 | -2,168.00 | -2,267.00 | -2,605.00 | -2,824.00 | -3,350.00 | -3,536.00 | |
| R&D | -457.00 | -496.00 | -566.00 | -600.00 | -611.00 | -725.00 | -790.00 | -766.00 | -755.00 | -725.00 | -851.00 | -932.00 | -1,114.00 | -1,219.00 | |
| G&A | -197.00 | -200.00 | -223.00 | -248.00 | -248.00 | -283.00 | -293.00 | -287.00 | -305.00 | -340.00 | -405.00 | -413.00 | -571.00 | -532.00 | |
| SG&A | -929.00 | -976.00 | -1,065.00 | -1,123.00 | -1,090.00 | -1,281.00 | -1,308.00 | -1,310.00 | -1,392.00 | -1,524.00 | -1,715.00 | -1,854.00 | -2,194.00 | -2,277.00 | |
| S&M | -731.00 | -776.00 | -842.00 | -875.00 | -842.00 | -998.00 | -1,015.00 | -1,022.00 | -1,087.00 | -1,183.00 | -1,310.00 | -1,440.00 | -1,623.00 | -1,745.00 | |
| Depreciation and Amortization | -111.00 | -105.00 | -115.00 | -127.00 | -128.00 | -145.00 | -145.00 | -139.00 | -108.00 | -95.00 | -127.00 | -123.00 | -148.00 | -150.00 | |
| Interest Expenses | -19.00 | - - | - - | -4.00 | -9.00 | -13.00 | -33.00 | -29.00 | -34.00 | -52.00 | -54.00 | -82.00 | -65.00 | -43.00 | |
| Other Expenses | -69.00 | -10.00 | -1.00 | -43.00 | -12.00 | -3.00 | -12.00 | -80.00 | -94.00 | -41.00 | -48.00 | -82.00 | -52.00 | -43.00 | |
|
WA Shares Outstanding
|
228.00 | 227.00 | 227.00 | 226.00 | 224.00 | 227.00 | 226.00 | 222.00 | 219.00 | 218.00 | 219.00 | 219.00 | 219.00 | 216.00 | |
| Diluted | 232.00 | 234.00 | 233.00 | 231.00 | 229.00 | 232.00 | 226.00 | 222.00 | 219.00 | 218.00 | 222.00 | 222.00 | 222.00 | 218.00 |