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CVR Partners LP (UAN)

NYSE: UAN · IEX Real-Time Price · USD
78.94 -0.61 (-0.77%)
Nov 26, 2021 1:00 PM EST - Market closed

Income Statement (Annual)

Financials in millions USD. Fiscal year is January - December.
Year2020201920182017201620152014201320122011
Revenue
349.95404.18351.08330.8356.28289.19298.67323.67302.31302.87
Revenue Growth
-13.42%15.12%6.13%-7.15%23.20%-3.17%-7.73%7.07%-0.18%-
Cost of Revenue
325.11347.57319.36315.22302.23199.7198.16177.75162.41147.87
Gross Profit
24.8456.6131.7315.5954.0589.5100.51145.93139.9155
Selling, General & Admin
18.1725.8325.0225.6329.2820.7717.721.0824.1422.16
Other Operating Expenses
41.553.40.390.232.840000-3.36
Operating Expenses
59.7329.2325.4125.8632.1120.7717.721.0824.1418.8
Operating Income
-34.8827.386.31-10.2821.9468.7382.8124.85115.76136.2
Interest Expense / Income
63.4362.6462.5962.8548.556.886.786.293.764.01
Other Expense / Income
-0.16-0.27-6.2-0.560-0.2-0.1-0.17-0.27-0.28
Pretax Income
-98.15-34.99-50.07-72.57-26.6162.0576.12118.72112.28132.48
Income Tax
0.03-0.02-0.050.220.330.01-0.030.110.050.03
Net Income
-98.18-34.97-50.03-72.79-26.9462.0476.15118.62112.22132.45
Net Income Common
-98.18-34.97-50.03-72.79-26.9462.0476.15118.62112.22132.45
Net Income Growth
------18.53%-35.80%5.70%-15.27%-
Shares Outstanding (Basic)
111111111077777
Shares Outstanding (Diluted)
111111111077777
Shares Change
-1.17%0.00%-0.00%9.67%41.25%-0.01%-0.12%0.05%0.16%-
EPS (Basic)
-8.77-3.09-4.42-6.40-2.608.5010.4016.2015.4014.80
EPS (Diluted)
-8.77-3.09-4.42-6.40-2.608.5010.4016.2015.3014.80
EPS Growth
------18.27%-35.80%5.88%3.38%-
Free Cash Flow Per Share
0.111.821.11-0.372.108.4113.3911.677.0316.53
Dividend Per Share
-4.00-0.207.1012.5014.1017.4522.079.79
Dividend Growth
----97.18%-43.20%-11.35%-19.20%-20.93%125.43%-
Gross Margin
7.10%14.01%9.04%4.71%15.17%30.95%33.65%45.08%46.28%51.18%
Operating Margin
-9.97%6.77%1.80%-3.11%6.16%23.77%27.72%38.57%38.29%44.97%
Profit Margin
-28.06%-8.65%-14.25%-22.00%-7.56%21.45%25.50%36.65%37.12%43.73%
Free Cash Flow Margin
0.34%5.10%3.59%-1.26%6.10%21.26%32.78%26.35%16.98%39.86%
Effective Tax Rate
-0.03%0.05%0.09%-0.30%-1.24%0.02%-0.04%0.09%0.05%0.02%
EBITDA
41.35107.4984.0964.2680.1997.39110.15150.6136.75155.35
EBITDA Margin
11.82%26.59%23.95%19.43%22.51%33.67%36.88%46.53%45.24%51.29%
EBIT
-34.7227.6512.52-9.7221.9468.9382.9125.02116.03136.48
EBIT Margin
-9.92%6.84%3.56%-2.94%6.16%23.84%27.76%38.62%38.38%45.06%
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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).