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Pioneer PE Holding LLC (PE)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 64.0% | 14.9% | 17.8% | 21.2% | 30.9% | 12.6% | 13.7% | 12.3% |
| Gross profit | 36.0% | 85.1% | 82.2% | 78.8% | 69.1% | 87.4% | 86.3% | 87.7% |
| Selling, general and administrative | | | | | | | | 9.6% |
| General and administrative | 7.8% | 8.3% | 12.8% | 18.5% | 20.8% | 29.1% | 13.7% | |
| EBITDA | 68.3% | 66.4% | 63.7% | 58.1% | 39.4% | 50.6% | 66.6% | 91.5% |
| Depreciation | 40.6% | 32.0% | 36.4% | 51.1% | 66.9% | 31.2% | 23.3% | 17.0% |
| EBIT | 27.7% | 34.4% | 27.2% | 7.0% | -27.5% | 19.4% | 43.4% | 75.2% |
| Pre-tax income | 13.9% | 30.2% | 13.4% | -23.2% | -36.3% | 30.8% | 24.3% | 35.7% |
| Income taxes | 3.1% | 5.8% | 0.6% | -3.8% | -8.9% | 12.1% | 1.6% | 1.5% |
| Net income | 8.9% | 20.2% | 11.0% | -16.2% | -18.9% | 20.3% | 22.7% | 34.2% |
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