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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-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11
Revenues1,433.01,340.91,235.01,306.51,269.91,196.71,161.71,478.7
            Revenue growth6.9%8.6%-5.5%2.9%6.1%3.0%-21.4%3.7%
Cost of goods sold543.1425.6420.10.00.00.00.01,197.0
Gross profit889.9915.4814.91,306.51,269.91,196.71,161.7281.7
            Gross margin62.1%68.3%66.0%100.0%100.0%100.0%100.0%19.1%
Selling, general and administrative    47.843.540.3164.8
General and administrative55.053.649.349.6    
EBITA314.2348.6265.6278.6259.3261.7240.0312.7
            EBITA margin21.9%26.0%21.5%21.3%20.4%21.9%20.7%21.1%
Amortization of intangibles26.122.322.519.328.631.339.531.0
EBIT288.1326.3243.1259.3230.7230.4200.5281.7
            EBIT margin20.1%24.3%19.7%19.8%18.2%19.3%17.3%19.1%
Pre-tax income231.3277.4183.8199.5160.2149.3104.6176.9
Income taxes43.0100.859.471.757.948.039.167.0
            Tax rate18.6%36.3%32.3%35.9%36.1%32.1%37.4%37.8%
Net income188.3176.7124.4127.8102.3101.365.5110.0
            Net margin13.1%13.2%10.1%9.8%8.1%8.5%5.6%7.4%
 
Diluted EPS     $2.42$1.58$2.75
Shares outstanding (diluted)     41.941.340.0
 
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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