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Billerud Americas Corp (VRS)
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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-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 | Jun-30-20 | Mar-31-20 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 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 | 76.8% | 80.8% | 82.7% | 93.6% | 104.1% | 101.0% | 101.1% | 90.7% |
| Gross profit | 23.2% | 19.2% | 17.3% | 6.4% | -4.1% | -1.0% | -1.1% | 9.3% |
| Selling, general and administrative | | 5.6% | 6.1% | 5.3% | | 6.2% | 6.0% | 5.7% |
| General and administrative | 6.7% | | | | 4.8% | | | |
| EBITDA | 17.4% | 15.6% | 10.3% | 1.4% | -7.3% | -8.2% | -7.5% | 22.3% |
| Depreciation | 5.2% | 5.3% | 5.2% | 36.2% | 27.7% | 6.9% | 8.2% | 4.9% |
| EBIT | 12.2% | 10.3% | 5.2% | -34.8% | -35.0% | -15.0% | -15.7% | 17.4% |
| Pre-tax income | 11.9% | 12.1% | 5.5% | -36.9% | -36.0% | -13.1% | -13.8% | 17.0% |
| Income taxes | 7.9% | -5.0% | 0.6% | -5.0% | -7.3% | -2.9% | -1.1% | 5.5% |
| Net income | 4.0% | 17.1% | 4.9% | -31.9% | -28.7% | -10.1% | -12.7% | 11.5% |
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