Calumet Specialty Products Partners, L.P. (CLMT)
NASDAQ: CLMT · IEX Real-Time Price · USD
14.80
+0.42 (2.92%)
Mar 28, 2024, 11:14 AM EDT - Market open

CLMT Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 2002
Revenue
4,1814,6863,1482,2683,4533,4983,7643,4743,9305,791
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Revenue Growth (YoY)
-10.78%48.87%38.79%-34.30%-1.28%-7.08%8.33%-11.60%-32.13%6.82%
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Cost of Revenue
3,7294,3353,0052,1693,0013,0613,2663,0883,3945,261
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Gross Profit
451.7351.7142.999.1451.7436.7498.2386.3536.4529.7
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Selling, General & Admin
187.9197.3203.9138.9189.8180.7204.4175.6197.7247.9
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Other Operating Expenses
-3.422.524.632.1185.6133.1135.8211181.5235
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Operating Expenses
184.5219.8228.5171375.4313.8340.2386.6379.2482.9
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Operating Income
267.2131.9-85.6-71.976.3122.9158-0.3157.246.8
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Interest Expense / Income
221.7175.9149.5125.9134.6155.5183.1161.7104.9110.8
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Other Expense / Income
-4.2125.923.5-49.9-15.221.878.8166.4191.549
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Pretax Income
49.7-169.9-258.6-147.9-43.1-54.4-103.9-328.4-139.2-113
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Income Tax
1.63.41.51.10.50.7-0.10.20.2-0.8
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Net Income
48.1-173.3-260.1-149-43.6-55.1-103.8-328.6-139.4-112.2
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Preferred Dividends
1-3.5-5.2-3-0.9-1.1-2.1-6.61413.2
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Net Income Common
47.1-169.8-254.9-146-42.7-54-101.7-322-153.4-125.4
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Shares Outstanding (Basic)
80797978787878777570
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Shares Outstanding (Diluted)
80797978787878777570
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Shares Change
0.93%0.45%0.78%0.20%0.34%0.44%0.72%2.87%7.50%2.55%
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EPS (Basic)
0.59-2.14-3.23-1.86-0.55-0.69-1.31-4.18-2.05-1.80
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EPS (Diluted)
0.59-2.14-3.23-1.86-0.55-0.69-1.31-4.18-2.05-1.80
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Free Cash Flow
-286.7-435.4-126.818.9140.725.8-96.2-133.444.4-63
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Free Cash Flow Per Share
-3.58-5.49-1.600.241.800.33-1.24-1.730.59-0.90
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Dividend Per Share
-------0.6852.7402.740
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Dividend Growth
--------75.00%0%1.48%
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Gross Margin
10.80%7.50%4.54%4.37%13.08%12.49%13.24%11.12%13.65%9.15%
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Operating Margin
6.39%2.81%-2.72%-3.17%2.21%3.51%4.20%-0.01%4.00%0.81%
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Profit Margin
1.13%-3.62%-8.10%-6.44%-1.24%-1.54%-2.70%-9.27%-3.90%-2.17%
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Free Cash Flow Margin
-6.86%-9.29%-4.03%0.83%4.08%0.74%-2.56%-3.84%1.13%-1.09%
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Effective Tax Rate
3.22%---------
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EBITDA
418.2104.3-1.483.1201.6219.2234-14.788.3136.4
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EBITDA Margin
10.00%2.23%-0.04%3.66%5.84%6.27%6.22%-0.42%2.25%2.36%
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Depreciation & Amortization
146.898.3107.7105.1110.1118.1154.8152122.6138.6
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EBIT
271.46-109.1-2291.5101.179.2-166.7-34.3-2.2
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EBIT Margin
6.49%0.13%-3.47%-0.97%2.65%2.89%2.10%-4.80%-0.87%-0.04%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).