CrossAmerica Partners LP (CAPL)
NYSE: CAPL · Real-Time Price · USD
20.32
+0.10 (0.49%)
Nov 22, 2024, 4:00 PM EST - Market closed
CrossAmerica Partners LP Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 3,857 | 4,091 | 4,697 | 3,350 | 1,791 | 2,071 | Upgrade
|
| Revenue Growth (YoY) | -8.33% | -12.91% | 40.19% | 87.09% | -13.54% | -11.78% | Upgrade
|
| Cost of Revenue | 3,457 | 3,708 | 4,321 | 3,074 | 1,579 | 1,917 | Upgrade
|
| Gross Profit | 399.38 | 382.27 | 375.77 | 276.95 | 212.13 | 154.64 | Upgrade
|
| Selling, General & Admin | 246.32 | 221.78 | 200.28 | 165.01 | 108.46 | 69.4 | Upgrade
|
| Operating Expenses | 322.36 | 298.14 | 278.11 | 235.16 | 168.1 | 119.94 | Upgrade
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| Operating Income | 77.02 | 84.13 | 97.66 | 41.79 | 44.03 | 34.7 | Upgrade
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| Interest Expense | -49.41 | -43.74 | -32.1 | -18.24 | -16.59 | -27 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 3.2 | 14.77 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.8 | 0.79 | 0.5 | 0.54 | 0.5 | 0.52 | Upgrade
|
| EBT Excluding Unusual Items | 28.41 | 41.18 | 66.07 | 24.09 | 31.15 | 22.99 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -3.46 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -7.03 | 4.74 | 1.14 | 2.04 | 80.92 | -1.65 | Upgrade
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| Asset Writedown | -0.8 | -0.8 | -2.8 | -7.7 | -9.1 | -4.5 | Upgrade
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| Pretax Income | 20.58 | 45.12 | 64.41 | 18.43 | 99.51 | 16.85 | Upgrade
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| Income Tax Expense | -1.76 | 2.53 | 0.71 | -3.23 | -7.95 | -1.23 | Upgrade
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| Earnings From Continuing Operations | 22.34 | 42.59 | 63.7 | 21.65 | 107.46 | 18.08 | Upgrade
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| Net Income | 22.34 | 42.59 | 63.7 | 21.65 | 107.46 | 18.08 | Upgrade
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| Preferred Dividends & Other Adjustments | 2.55 | 2.49 | 1.73 | - | 0.13 | 0.53 | Upgrade
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| Net Income to Common | 19.78 | 40.1 | 61.97 | 21.65 | 107.32 | 17.54 | Upgrade
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| Net Income Growth | -47.98% | -33.13% | 194.15% | -79.85% | 494.47% | 244.24% | Upgrade
|
| Shares Outstanding (Basic) | 38 | 38 | 38 | 38 | 37 | 34 | Upgrade
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| Shares Outstanding (Diluted) | 38 | 38 | 38 | 38 | 37 | 34 | Upgrade
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| Shares Change (YoY) | -0.08% | 0.16% | 0.46% | 1.38% | 8.37% | 0.41% | Upgrade
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| EPS (Basic) | 0.52 | 1.06 | 1.63 | 0.57 | 2.87 | 0.51 | Upgrade
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| EPS (Diluted) | 0.52 | 1.05 | 1.63 | 0.57 | 2.87 | 0.51 | Upgrade
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| EPS Growth | -51.03% | -35.58% | 185.96% | -80.14% | 463.67% | 376.24% | Upgrade
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| Free Cash Flow | 82.69 | 82.46 | 130.97 | 53.61 | 67.43 | 47.72 | Upgrade
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| Free Cash Flow Per Share | 2.17 | 2.16 | 3.44 | 1.42 | 1.80 | 1.38 | Upgrade
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| Dividend Per Share | 2.100 | 2.100 | 2.100 | 2.100 | 2.100 | 2.100 | Upgrade
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| Gross Margin | 10.36% | 9.35% | 8.00% | 8.27% | 11.84% | 7.47% | Upgrade
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| Operating Margin | 2.00% | 2.06% | 2.08% | 1.25% | 2.46% | 1.68% | Upgrade
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| Profit Margin | 0.51% | 0.98% | 1.32% | 0.65% | 5.99% | 0.85% | Upgrade
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| Free Cash Flow Margin | 2.14% | 2.02% | 2.79% | 1.60% | 3.76% | 2.30% | Upgrade
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| EBITDA | 153.07 | 160.49 | 175.49 | 111.94 | 103.67 | 85.23 | Upgrade
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| EBITDA Margin | 3.97% | 3.92% | 3.74% | 3.34% | 5.79% | 4.11% | Upgrade
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| D&A For EBITDA | 76.05 | 76.36 | 77.83 | 70.15 | 59.64 | 50.53 | Upgrade
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| EBIT | 77.02 | 84.13 | 97.66 | 41.79 | 44.03 | 34.7 | Upgrade
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| EBIT Margin | 2.00% | 2.06% | 2.08% | 1.25% | 2.46% | 1.68% | Upgrade
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| Effective Tax Rate | - | 5.60% | 1.11% | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.