CrossAmerica Partners LP

Rachunek Zysków i Strat





Przychody TTM (mln): 5 137
EBIT TTM (mln): 76
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,192 1,629 1,626 1,934 2,669 2,215 1,870 2,095 2,446 2,149 1,932 3,579 4,967 4,386 398
Przychód Δ r/r 0.0% 36.7% -0.2% 18.9% 38.0% -17.0% -15.6% 12.0% 16.8% -12.1% -10.1% 85.2% 38.8% -11.7% -90.9%
Marża brutto 4.2% 2.7% 2.6% 4.4% 4.9% 7.1% 8.3% 7.7% 7.1% 7.2% 11.0% 7.7% 7.6% 8.7% 100.0%
EBIT (mln) 14 22 7 29 9 26 32 32 35 43 35 36 96 88 71
EBIT Δ r/r 0.0% 53.0% -68.5% 317.4% -69.7% 201.1% 23.7% 0.8% 8.0% 23.7% -18.8% 2.7% 165.7% -8.3% -19.9%
EBIT (%) 1.2% 1.3% 0.4% 1.5% 0.3% 1.2% 1.7% 1.5% 1.4% 2.0% 1.8% 1.0% 1.9% 2.0% 17.7%
Koszty finansowe (mln) 0 0 -12 -14 17 18 23 28 33 27 17 18 32 44 52
EBITDA (mln) 27 26 17 49 40 72 87 87 108 101 104 112 176 161 147
EBITDA(%) 2.3% 1.6% 1.1% 2.6% 1.5% 3.2% 4.7% 4.1% 4.4% 4.7% 5.4% 3.1% 3.5% 3.7% 37.0%
Podatek (mln) 21 9 1 -2 -1 -4 -0 -18 -3 -1 -8 -3 1 3 -3
Zysk Netto (mln) -5 10 -4 18 -6 11 11 23 5 18 107 22 62 40 20
Zysk netto Δ r/r 0.0% -297.0% -136.3% -602.8% -134.1% -285.7% -6.4% 116.3% -77.3% 244.2% 494.5% -79.8% 186.2% -35.3% -50.4%
Zysk netto (%) -0.4% 0.6% -0.2% 0.9% -0.2% 0.5% 0.6% 1.1% 0.2% 0.8% 5.6% 0.6% 1.2% 0.9% 5.0%
EPS -0.33 0.66 -0.24 1.18 -0.31 0.35 0.22 0.56 0.15 0.52 2.87 0.57 1.63 0.0011 0.52
EPS (rozwodnione) -0.33 0.66 -0.24 1.18 -0.31 0.35 0.22 0.56 0.15 0.52 2.87 0.57 1.63 0.0011 0.52
Ilośc akcji (mln) 15 15 15 15 20 29 33 34 34 34 37 38 38 38,119 38
Ważona ilośc akcji (mln) 15 15 15 15 20 29 33 34 34 34 37 38 38 38,119 38
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD