Rocket


Overview
Financials
News + Filings
Key Docs
Ownership
Insiders

 
 

Energy Future Holdings Corp (TXU) Add to portfolio


Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsDec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08
Revenues5,370.05,978.05,899.05,636.07,040.08,235.09,546.011,364.0
            Revenue growth-10.2%1.3%4.7%-19.9%-14.5%-13.7%-16.0% 
Cost of goods sold-834.0-914.0-881.0-888.0-924.0-837.0-1,598.0-1,503.0
Gross profit6,204.06,892.06,780.06,524.07,964.09,072.011,144.012,867.0
            Gross margin115.5%115.3%114.9%115.8%113.1%110.2%116.7%113.2%
Selling, general and administrative745.0794.0822.0674.0742.0751.01,068.0957.0
EBITA-5,773.0-9,844.0-207.0336.01,623.03,165.03,580.0-1,582.0
            EBITA margin-107.5%-164.7%-3.5%6.0%23.1%38.4%37.5%-13.9%
Amortization of intangibles96.0156.0135.0144.0231.0251.0  
EBIT-5,869.0-10,000.0-342.0192.01,392.02,914.03,580.0-1,582.0
            EBIT margin-109.3%-167.3%-5.8%3.4%19.8%35.4%37.5%-13.9%
Pre-tax income-7,346.0-9,374.0-3,931.0-4,862.0-3,333.0-2,700.0775.0-10,469.0
Income taxes1,670.02,619.01,271.01,232.01,134.0-389.0367.0-471.0
            Tax rate     14.4%47.4%4.5%
Net income-5,342.0-6,406.0-2,218.0-3,360.0-1,913.0-2,812.0344.0-9,838.0
            Net margin-99.5%-107.2%-37.6%-59.6%-27.2%-34.1%3.6%-86.6%
 
Diluted EPS        
Shares outstanding (diluted)        
 
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy