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PUGET ENERGY INC (PSD)
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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 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-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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