Annual Financials for Tesla Inc.
Fiscal year is January-December. All values USD millions. |
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
Sales/Revenue
|
11.76B | 21.46B | 24.58B | 31.54B | 53.82B | |
Sales Growth |
- | 82.51% | 14.52% | 28.31% | 70.67% | |
Cost of Goods Sold (COGS) incl. D&A |
9.54B | 17.42B | 20.51B | 24.91B | 40.22B | |
COGS excluding D&A |
7.91B | 15.52B | 18.36B | 22.58B | 37.31B | |
Depreciation & Amortization Expense |
1.64B | 1.9B | 2.15B | 2.32B | 2.91B | |
Depreciation |
- | - | - | - | 1.91B | |
Amortization of Intangibles |
- | - | - | - | 1B | |
COGS Growth |
- | 82.56% | 17.74% | 21.44% | 61.48% | |
Gross Income |
2.22B | 4.04B | 4.07B | 6.63B | 13.61B | |
Gross Income Growth |
- | 82.33% | 0.67% | 62.94% | 105.22% | |
Gross Profit Margin |
- | - | - | - | 25.28% | NA |
|
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
SG&A Expense |
3.85B | 4.29B | 3.99B | 4.64B | 7.11B | |
Research & Development |
1.38B | 1.46B | 1.34B | 1.49B | 2.59B | |
Other SG&A |
2.48B | 2.83B | 2.65B | 3.15B | - | |
SGA Growth |
- | 11.42% | -7.12% | 16.22% | 53.36% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
(7.19M) | 113.68M | 189M | 36M | (40M) | |
EBIT after Unusual Expense |
(1.63B) | (366.52M) | (189M) | 1.96B | 6.54B | |
Non Operating Income/Expense |
(126.97M) | 308,000 | 85M | (86M) | 122M | |
Non-Operating Interest Income |
19.69M | 24.53M | 44M | 30M | 56M | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
471.26M | 663.07M | 685M | 748M | 371M | |
Interest Expense Growth |
- | 40.70% | 3.31% | 9.20% | -50.40% | |
Gross Interest Expense |
596.16M | 717.97M | 716M | 796M | 424M | |
Interest Capitalized |
124.9M | 54.9M | 31M | 48M | 53M | |
Pretax Income |
(2.21B) | (1B) | (665M) | 1.15B | 6.34B | |
Pretax Income Growth |
- | 54.52% | 33.81% | 273.53% | 449.65% | |
Pretax Margin |
- | - | - | - | 11.78% | NA |
Income Tax |
31.55M | 57.84M | 110M | 292M | 699M | |
Income Tax - Current Domestic |
(7.52M) | 1.89M | 5M | 4M | 9M | |
Income Tax - Current Foreign |
42.72M | 23.62M | 86M | 248M | 839M | |
Income Tax - Deferred Domestic |
- | - | (4M) | - | - | |
Income Tax - Deferred Foreign |
(3.65M) | 32.32M | 23M | 40M | (149M) | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | (8M) | (31M) | 5M | |
Consolidated Net Income |
(2.24B) | (1.06B) | (783M) | 831M | 5.65B | |
Minority Interest Expense |
(279.18M) | (86.49M) | 87M | 141M | 125M | |
Net Income |
(1.96B) | (976.09M) | (870M) | 690M | 5.52B | |
Net Income Growth |
- | 50.23% | 10.87% | 179.31% | 700.58% | |
Net Margin Growth |
- | - | - | - | 10.26% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
(1.96B) | (976.09M) | (870M) | 690M | 5.52B | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
(1.96B) | (976.09M) | (870M) | 690M | 5.52B | |
EPS (Basic) |
(0.79) | (0.38) | (0.33) | 0.25 | 1.87 | |
EPS (Basic) Growth |
- | 51.62% | 14.33% | 175.41% | 657.61% | |
Basic Shares Outstanding |
2.49B | 2.56B | 2.66B | 2.8B | 2.96B | |
EPS (Diluted) |
(0.79) | (0.38) | (0.33) | 0.21 | 1.63 | |
EPS (Diluted) Growth |
- | 51.62% | 14.33% | 164.97% | 667.84% | |
Diluted Shares Outstanding |
2.49B | 2.56B | 2.66B | 3.25B | 3.39B | |
EBITDA |
(1.68M) | 1.65B | 2.23B | 4.32B | 9.41B | |
EBITDA Growth |
- | 98,032.86% | 35.54% | 93.20% | 117.96% | |
EBITDA Margin |
- | - | - | - | 17.48% | NA |