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DYNEGY INC. (DYN)
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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 | Sep-30-17 | Jun-30-17 | Mar-31-17 | Dec-31-16 | Sep-30-16 | Jun-30-16 | Mar-31-16 | Dec-31-15 |
| 10-Q | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 8-K |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 213.0% | 605.7% | 592.2% | 109.3% | 201.4% | 531.2% | 539.4% | 110.2% |
Gross profit | -113.0% | -505.7% | -492.2% | -9.3% | -101.4% | -431.2% | -439.4% | -10.2% |
Selling, general and administrative | | | | | | | | |
General and administrative | -7.7% | -26.4% | -24.0% | 0.9% | -7.9% | -27.7% | -26.1% | 1.0% |
EBITDA | -65.4% | -101.9% | -129.3% | 0.3% | -52.0% | -75.9% | -225.4% | 0.5% |
Depreciation | -35.5% | -128.9% | -113.2% | | -30.8% | -114.2% | -110.6% | |
EBITA | -29.9% | 27.0% | -16.2% | 0.3% | -21.3% | 38.3% | -114.8% | 0.5% |
Amortization of intangibles | 0.0% | -2.5% | -6.6% | -0.4% | -0.8% | 0.0% | -9.9% | |
EBIT | -29.2% | 29.6% | -9.6% | 0.8% | -19.7% | 38.3% | -104.9% | 0.5% |
Pre-tax income | 23.3% | 196.2% | -169.5% | -5.0% | 48.4% | 575.9% | -4.2% | -3.9% |
Income taxes | 0.2% | 10.1% | 187.4% | -1.1% | 0.2% | 6.4% | -11.3% | 0.0% |
Net income | 23.8% | 189.9% | -354.5% | -3.6% | 49.1% | 572.3% | 10.6% | -3.5% |
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