Amazon.com, Inc.
Amazon.com, Inc. engages in the retail sale of consumer products and subscriptions in North America and internationally. The company operates through three segments: North America, International, and Amazon Web Services (AWS).
Specialty Retail
US, Seattle [HQ]
AMZ.DE/Financial Reporting
Income Statements
Profit & Loss · 15 Statements · From 2023 to 2009Configuration
In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24,509.00 | 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 | 386,064.00 | 469,822.00 | 513,983.00 | 574,785.00 | |
|
EPS
|
0.10 | 0.13 | 0.07 | - - | 0.03 | -0.03 | 0.06 | 0.25 | 0.32 | 1.03 | 1.17 | 2.13 | 3.30 | -0.27 | 2.95 | |
| Diluted in mil. | 0.10 | 0.13 | 0.07 | - - | 0.03 | -0.03 | 0.06 | 0.25 | 0.31 | 1.01 | 1.15 | 2.09 | 3.24 | -0.27 | 2.90 | |
|
Profit
|
2,239.00 | 3,011.00 | 3,304.00 | 15,122.00 | 20,271.00 | 26,236.00 | 35,355.00 | 47,722.00 | 65,932.00 | 93,731.00 | 114,986.00 | 152,757.00 | 197,478.00 | 225,152.00 | 270,046.00 | |
| Gross Margin | 9.14 | 8.80 | 6.87 | 24.75 | 27.23 | 29.48 | 33.04 | 35.09 | 37.07 | 40.25 | 40.99 | 39.57 | 42.03 | 43.81 | 46.98 | |
| Pre Tax | 1,161.00 | 1,497.00 | 934.00 | 389.00 | 435.00 | -74.00 | 1,546.00 | 3,796.00 | 3,802.00 | 11,270.00 | 13,962.00 | 24,194.00 | 38,155.00 | -5,936.00 | 37,545.00 | |
| Profit Margin | 4.74 | 4.38 | 1.94 | 0.64 | 0.58 | -0.08 | 1.44 | 2.79 | 2.14 | 4.84 | 4.98 | 6.27 | 8.12 | -1.15 | 6.53 | |
| ETR | 21.79 | 23.51 | 31.16 | 110.03 | 37.01 | -225.68 | 61.45 | 37.54 | 20.23 | 10.62 | 17.00 | 11.83 | 12.56 | 54.19 | 18.96 | |
| Net | 902.00 | 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 | 21,331.00 | 33,364.00 | -2,722.00 | 30,425.00 | |
| Profit Margin | 3.68 | 3.37 | 1.31 | -0.06 | 0.37 | -0.27 | 0.56 | 1.74 | 1.71 | 4.33 | 4.13 | 5.53 | 7.10 | -0.53 | 5.29 | |
| EBITDA | 1,544.00 | 2,104.00 | 2,082.00 | 2,795.00 | 3,900.00 | 4,845.00 | 8,308.00 | 12,492.00 | 16,132.00 | 28,019.00 | 37,039.00 | 48,647.00 | 59,741.00 | 54,618.00 | 85,515.00 | |
| EBITDA Margin | 6.30 | 6.15 | 4.33 | 4.57 | 5.24 | 5.44 | 7.76 | 9.19 | 9.07 | 12.03 | 13.20 | 12.60 | 12.72 | 10.63 | 14.88 | |
| Operating Income | 1,129.00 | 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 | 22,899.00 | 24,879.00 | 12,248.00 | 36,852.00 | |
| Operating Margin | 4.61 | 4.11 | 1.79 | 1.11 | 1.00 | 0.20 | 2.09 | 3.08 | 2.31 | 5.33 | 5.18 | 5.93 | 5.30 | 2.38 | 6.41 | |
| Interest Income | 37.00 | 51.00 | 61.00 | 40.00 | 38.00 | 39.00 | 50.00 | 100.00 | 202.00 | 440.00 | 832.00 | 555.00 | 448.00 | 989.00 | 2,949.00 | |
| Loss | -23,380.00 | -32,798.00 | -47,215.00 | -60,652.00 | -73,914.00 | -88,891.00 | -105,051.00 | -131,807.00 | -173,418.00 | -220,640.00 | -265,792.00 | -360,778.00 | -430,306.00 | -518,544.00 | -537,933.00 | |
| Cost of Revenue | -22,270.00 | -31,193.00 | -44,773.00 | -45,971.00 | -54,181.00 | -62,752.00 | -71,651.00 | -88,265.00 | -111,934.00 | -139,156.00 | -165,536.00 | -233,307.00 | -272,344.00 | -288,831.00 | -304,739.00 | |
|
Operating Expenses
|
-1,110.00 | -1,605.00 | -2,442.00 | -14,681.00 | -19,733.00 | -26,139.00 | -33,400.00 | -43,542.00 | -61,484.00 | -81,484.00 | -100,256.00 | -127,471.00 | -157,962.00 | -229,713.00 | -232,427.00 | |
| R&D | -1,240.00 | -1,734.00 | -2,909.00 | -327.00 | -451.00 | -559.00 | -635.00 | -16,085.00 | -22,620.00 | -28,837.00 | -35,931.00 | -42,740.00 | -56,052.00 | -73,213.00 | -85,622.00 | |
| G&A | -328.00 | -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 | -6,668.00 | -8,823.00 | -11,891.00 | -11,816.00 | |
| SG&A | -1,008.00 | -1,499.00 | -2,288.00 | -9,723.00 | -12,847.00 | -16,650.00 | -20,411.00 | -27,284.00 | -38,992.00 | -52,177.00 | -64,313.00 | -87,193.00 | -116,485.00 | -138,428.00 | -146,805.00 | |
| S&M | -680.00 | -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 | -22,008.00 | -32,551.00 | -42,238.00 | -44,370.00 | |
| Depreciation and Amortization | -378.00 | -568.00 | -1,083.00 | -2,159.00 | -3,253.00 | -4,746.00 | -6,281.00 | -8,116.00 | -11,478.00 | -15,341.00 | -21,789.00 | -25,251.00 | -34,296.00 | -41,921.00 | -48,663.00 | |
| Interest Expenses | -34.00 | -39.00 | -65.00 | -92.00 | -141.00 | -210.00 | -459.00 | -484.00 | -848.00 | -1,417.00 | -1,600.00 | -1,647.00 | -1,809.00 | -2,367.00 | -3,182.00 | |
| Other Expenses | -29.00 | -79.00 | -76.00 | -287.00 | -310.00 | -252.00 | -687.00 | -390.00 | -304.00 | -1,151.00 | -579.00 | -1,295.00 | -13,276.00 | -16,806.00 | -693.00 | |
|
WA Shares Outstanding
|
8,660.00 | 8,940.00 | 9,060.00 | 8,666.00 | 9,140.00 | 9,240.00 | 9,340.00 | 9,480.00 | 9,600.00 | 9,740.00 | 9,880.00 | 10,000.00 | 10,120.00 | 10,189.00 | 10,304.00 | |
| Diluted | 8,840.00 | 9,120.00 | 9,220.00 | 9,060.00 | 9,300.00 | 9,240.00 | 9,540.00 | 9,680.00 | 9,860.00 | 10,000.00 | 10,080.00 | 10,200.00 | 10,300.00 | 10,189.00 | 10,492.00 |