In: Accounting
2017 | 2018 | 2019 | |
Total Revenue | $ 4,476,412 | $ 4,864,985 | $ 5,586,369 |
Restaurant operating costs (exclusive of D&A): | |||
Food, beverage and packaging | 1,535,428 | 1,600,760 | 1,847,916 |
Labor | 1,205,992 | 1,326,079 | 1,472,060 |
Occupancy | 327,132 | 347,123 | 363,072 |
Other operating costs | 651,644 | 680,031 | 760,831 |
Cost of goods sold | $ 3,720,196 | $ 3,953,993 | $ 4,443,879 |
Gross Profit | 756,216 | 910,992 | 1,142,490 |
SG&A | 296,388 | 375,460 | 451,552 |
Depreciation and amortization | 163,348 | 201,979 | 212,778 |
Pre-opening costs | 12,341 | 8,546 | 11,108 |
Impairment, closure costs, and asset disposals | 13,345 | 66,639 | 23,094 |
Total operating expenses | 4,205,618 | 4,606,617 | 5,142,411 |
Income from operations | 270,794 | 258,368 | 443,958 |
Interest and other income | 4,949 | 10,068 | 14,327 |
Income before income taxes | 275,743 | 268,436 | 458,285 |
Provision for income taxes | (99,490) | (91,883) | (108,127) |
Net income | $ 176,253 | $ 176,553 | $ 350,158 |
How do I calculate EBIT, EBT, & EBITDA? Every formula that I try is different from what Yahoo Finance lists it as.
Particulars | 2017 | 2018 | 2019 |
Net Income | $ 1,76,253.00 | $ 1,76,553.00 | $ 3,50,158.00 |
Add: Provision for Income Tax | $ 99,490.00 | $ 91,883.00 | $ 1,08,127.00 |
Earnings Before Tax (EBT) | $ 2,75,743.00 | $ 2,68,436.00 | $ 4,58,285.00 |
Add: Interest Expense/(Income) | $ (4,949.00) | $ (10,068.00) | $ (14,327.00) |
Earnings before Interest and Tax (EBIT) | $ 2,70,794.00 | $ 2,58,368.00 | $ 4,43,958.00 |
Add: Depreciation and Amortization | $ 1,63,348.00 | $ 2,10,979.00 | $ 2,12,778.00 |
Add: Impairment Costs, closure costs and Disposal Costs | $ 13,345.00 | $ 66,639.00 | $ 23,094.00 |
Add: Pre opening Costs | $ 12,341.00 | $ 8,546.00 | $ 11,108.00 |
EBITDA | $ 4,59,828.00 | $ 5,44,532.00 | $ 6,90,938.00 |