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PUGET ENERGY INC (PSD)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13
   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  29.8%26.8%27.9%27.5%28.0%30.2%32.4%31.9%
Gross profit  70.2%73.2%72.1%72.5%72.0%69.8%67.6%68.1%
Selling, general and administrative          
General and administrative  10.2%10.1%10.4%10.4%10.4%10.4%10.0%9.5%
EBITDA  35.9%35.5%37.9%35.3%38.1%35.5%30.5%36.2%
Depreciation  20.1%19.8%20.7%13.9%13.9%13.6%11.7%12.2%
EBIT  15.8%15.7%17.2%21.4%24.2%21.9%18.7%24.0%
Pre-tax income  5.7%6.9%8.2%12.4%14.3%10.8%7.4%12.8%
Income taxes  0.1%0.5%0.9%7.4%4.4%3.0%1.8%3.8%
Net income  5.7%6.4%7.3%5.1%9.9%7.8%5.5%9.0%

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