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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
   20-F20-F20-F20-F20-F20-F20-F20-F
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  307.3%355.0%219.9%192.3%230.0%229.7%75.2%68.3%
Gross profit  -207.3%-255.0%-119.9%-92.3%-130.0%-129.7%24.8%31.7%
Selling, general and administrative  186.0%190.2%101.4%82.4%104.1%122.1%84.9%65.4%
General and administrative  57.4%55.8%32.3%26.7%38.1%40.5%17.3%15.0%
EBITDA  -364.6%-388.1%-207.0%-163.2%-223.4%-242.6%-54.1%-7.2%
Depreciation  28.7%57.1%14.4%11.6%10.7%9.2%6.0%26.6%
EBIT  -393.3%-445.2%-221.3%-174.8%-234.1%-251.8%-60.2%-33.8%
Pre-tax income  -53.8%-11.3%36.7%42.9%38.4%17.1%-14.6%-13.2%
Income taxes  66.9%19.3%8.5%11.8%15.5%30.6%2.8%2.8%
Net income  -120.5%-31.0%28.3%31.1%23.0%-13.8%-17.5%-16.0%

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