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CONSOL Energy Inc. (CEIX)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   8-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  0.0%59.0%65.3%66.3%61.8%62.8%71.3%19.6%
Gross profit  100.0%41.0%34.7%33.7%38.2%37.2%28.7%80.4%
Selling, general and administrative   7.1%7.1%4.7%4.3%5.9%4.1%3.9%
General and administrative  5.6%       
EBITDA  40.3%26.0%28.8%24.0%30.5%27.1%21.6%46.6%
Depreciation  10.8%17.8%20.6%14.5%13.1%12.2%14.5%13.7%
EBIT  29.5%8.2%8.2%9.6%17.3%14.9%7.1%32.8%
Pre-tax income  27.0%2.8%-0.9%6.9%12.2%12.0%5.3%31.2%
Income taxes  4.8%0.1%0.4%0.3%0.6%6.2%1.2%8.8%
Net income  22.2%2.7%-1.0%5.3%10.0%4.8%3.4%21.6%

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