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TUCSON ELECTRIC POWER CO Add to portfolio


Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsDec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10
Revenues1,340.91,235.01,306.51,269.91,196.71,161.71,478.71,425.9
            Revenue growth8.6%-5.5%2.9%6.1%3.0%-21.4%3.7%2.1%
Cost of goods sold0.00.00.00.00.00.01,197.01,128.8
Gross profit1,340.91,235.01,306.51,269.91,196.71,161.7281.7297.1
            Gross margin100.0%100.0%100.0%100.0%100.0%100.0%19.1%20.8%
Selling, general and administrative   47.843.540.3164.8156.3
General and administrative53.649.349.6     
EBITA348.6265.6278.6259.3261.7240.0312.7325.2
            EBITA margin26.0%21.5%21.3%20.4%21.9%20.7%21.1%22.8%
Amortization of intangibles22.322.519.328.631.339.531.028.1
EBIT326.3243.1259.3230.7230.4200.5281.7297.1
            EBIT margin24.3%19.7%19.8%18.2%19.3%17.3%19.1%20.8%
Pre-tax income277.4183.8199.5160.2149.3104.6176.9189.9
Income taxes100.859.471.757.948.039.167.076.9
            Tax rate36.3%32.3%35.9%36.1%32.1%37.4%37.8%40.5%
Net income176.7124.4127.8102.3101.365.5110.0113.0
            Net margin13.2%10.1%9.8%8.1%8.5%5.6%7.4%7.9%
 
Diluted EPS    $2.42$1.58$2.75$2.86
Shares outstanding (diluted)    41.941.340.039.5
 
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.

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