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CF Industries Holdings, Inc. (CF)
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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 | Jun-30-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-K | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 54.7% | 51.8% | 60.5% | 41.3% | 40.8% | 54.5% | 67.7% | 68.3% |
| Gross profit | 45.3% | 48.2% | 39.5% | 58.7% | 59.2% | 45.5% | 32.3% | 31.7% |
| Selling, general and administrative | 4.0% | | 2.8% | 2.2% | 2.2% | | 3.8% | 3.8% |
| General and administrative | | 3.3% | | | | 2.2% | | |
| EBITDA | 41.5% | 63.9% | 41.8% | 64.1% | 65.1% | 66.1% | 44.1% | 43.6% |
| Depreciation | | 7.6% | 9.5% | 6.6% | 7.3% | 9.4% | 14.9% | 15.3% |
| EBIT | 41.5% | 56.3% | 32.3% | 57.5% | 57.8% | 56.7% | 29.2% | 28.3% |
| Pre-tax income | 41.7% | 48.1% | 29.9% | 50.0% | 50.6% | 42.7% | -10.1% | 25.3% |
| Income taxes | 7.5% | 9.4% | 6.7% | 10.5% | 14.0% | 8.9% | -3.4% | 5.4% |
| Net income | 29.7% | 33.0% | 18.9% | 34.4% | 30.8% | 27.8% | -13.6% | 15.5% |
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