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Summary of information obtained

After collecting the accounting data and the data from the reports provided by Alphabet, you now have more information than most individual investors and can make an informed decision.

Let’s summarize so you can see how far we’ve come and the real power of these tools.


Accounting template

Company earnings

EBITDA, EBIT, Net Income and FCF

The FCF formula does not yet subtract the change in Working Capital.
MetricValue ($ millions)
EBITDA129,497
EBIT114,186
Net Income98,703
FCF98,703

Margins: EBITDA, EBIT and Net

MarginValue
EBITDA margin37%
EBIT margin33%
Net margin28%

ROIC and ROE

RatioValue
ROIC34%
ROE30%

Reinvestment rate

Reinvestment rate: 41%


Company financial health

Net cash vs net debt

ItemValue ($ millions)
Net debt-83,775
Although in Excel the column is labeled “Net debt”, a negative value means the company has net cash: after paying all its debts, it has $83.775 billion left over.

Net debt / EBITDA ratio

How many years of EBITDA it would take the company to repay its debt.

RatioValue
Net debt / EBITDA-0.6

The negative sign reflects that the company has enough money to cover all its debts.

NotebookLM

Company revenue

What type of sales? Organic or inorganic?

Alphabet does not break down sales directly as organic/inorganic. We can say that most of Alphabet’s revenue is organic, from advertising on Google platforms (YouTube, Search, Browser, etc.).

Inorganic revenue, a small share, comes from acquisitions over the years (e.g. Character.AI was acquired in 2024; the Wiz and Intersect acquisitions are expected to close by end-2026).

Sales segmentation

By business line:

SegmentDescription
Google ServicesAdvertising (Search, YouTube, Google Network), subscriptions (YouTube Premium, Google One), Android platform, Play Store and devices (Pixel).
Google CloudGCP infrastructure and platform, Google Workspace collaboration tools.
Other BetsEarly-stage businesses (Waymo, Isomorphic Labs, etc.).

By region (2025):

Region% revenue
United States48%
EMEA (Europe, Middle East, Africa)29%
APAC (Asia-Pacific)17%
Other Americas (Canada, Latin America)6%

Recurrence in sales and pricing power

Recurrence in sales is driven by two pillars:

PillarDetail
Consumer subscriptionsMore than 325 million paid subscriptions (YouTube Music, YouTube Premium, Google One). Revenue recognized ratably, generally monthly.
Google Cloud and WorkspaceConsumption-based and subscription pricing model. Backlog of $242.8 billion, with more than 50% expected to be recognized over the next 24 months. More than 8 million paid Gemini Enterprise seats in four months.

Is there seasonality in sales?

Yes. Alphabet’s sales show marked seasonality: advertising revenue follows a seasonal pattern with particular strength in the fourth quarter (holiday season, “Cyber 5”).

Profit margins by business line

Business lineMargin / ResultNotes
Google Services41.9% (Q4 2025)Most profitable segment; up from 39.0% the prior year.
Google Cloud30.1% (Q4 2025)Notable improvement from 17.5% in Q4 2024.
Other BetsOperating loss $3.617BIncludes Waymo; impact of stock-based compensation charge (~$2.1B) related to Waymo valuation.

Company financial health

Type of debt

The company has mainly fixed-rate debt, with some variable (floating) rate debt.

Use of debt: to create value or to destroy it?

Alphabet uses debt to fund technology expansion and infrastructure, and its operating cash flow to pay cash dividends and repurchase shares, with the aim of creating value for shareholders in a sustainable way.