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CAMDEN NATIONAL CORP (CAC)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  37.8%36.0%37.6%36.9%37.0%37.1%36.9%38.3%
Gross profit  62.2%64.0%62.4%63.1%63.0%62.9%63.1%61.7%
Selling, general and administrative          
General and administrative  2.2%1.9%2.2%2.2%2.4%2.1%2.2%2.3%
EBITDA  61.5%63.7%62.0%62.8%62.5%62.1%62.7%57.1%
Depreciation  1.6%1.6%1.8%1.9%1.9%1.3%1.7%1.7%
EBITA  59.9%62.1%60.2%60.9%60.6%60.8%60.9%55.3%
Amortization of intangibles  0.3%0.3%0.4%0.4%0.5%1.2%1.3%1.2%
EBIT  59.6%61.7%59.8%60.5%60.1%59.6%59.7%54.2%
Pre-tax income  41.9%45.5%42.7%42.9%41.7%41.3%39.0%27.6%
Income taxes  8.5%9.3%8.6%8.6%8.1%22.5%11.9%8.8%
Net income  33.4%36.3%34.1%34.3%33.6%18.9%27.2%18.7%

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