CrossAmerica Partners LP

Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 587 485 647 626 464 368 513 488 501 469 529 544 553 555 673 671 547 472 606 560 512 392 398 591 551 657 859 985 1,078 1,093 1,475 1,274 1,125 1,016 1,145 1,210 1,015 942 1,133 2,047 101 862
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -20.99% -24.12% -20.82% -22.00% 8.1% 27.6% 3.1% 11.5% 10.2% 18.2% 27.3% 23.3% -0.98% -14.93% -10.06% -16.56% -6.37% -16.98% -34.21% 5.6% 7.6% 67.8% 115.7% 66.7% 95.5% 66.3% 71.6% 29.4% 4.4% -7.05% -22.35% -5.05% -9.79% -7.34% -1.05% 69.2% -90.05% -8.40%
Marża brutto 6.7% 7.2% 5.9% 7.6% 7.8% 10.1% 7.9% 8.0% 7.7% 8.0% 7.9% 7.6% 7.3% 7.2% 6.5% 6.5% 8.2% 7.9% 6.8% 7.4% 6.8% 9.1% 14.5% 10.5% 10.2% 8.3% 7.6% 7.7% 7.5% 7.2% 6.0% 9.0% 8.3% 8.1% 8.5% 8.3% 10.1% 6.7% 7.6% 5.4% 100.0% 10.4%
Koszty i Wydatki (mln) 594 486 645 617 461 366 507 483 498 467 530 538 546 551 672 661 536 468 595 550 507 388 387 580 545 658 852 973 1,063 1,083 1,454 1,234 1,101 1,005 1,124 1,186 987 910 1,078 1,997 73 860
EBIT (mln) -7 -0 4 15 8 6 9 10 7 6 3 12 12 7 -2 14 16 8 14 12 9 77 6 24 8 -1 8 13 16 10 21 40 26 9 28 24 27 32 56 27 28 2
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 216.0% 1467.4% 154.7% -32.62% -13.15% -5.76% -70.95% 22.9% 71.5% 33.0% -157.69% 11.1% 31.0% 2.5% 987.8% -9.54% -39.11% 917.2% -54.53% 91.9% -13.79% -101.12% 29.0% -46.87% 99.6% 1224.9% 158.2% 214.9% 57.5% -6.27% 32.2% -39.09% 5.4% 249.7% 100.3% 12.2% 5.1% -93.72%
EBIT (%) -1.17% -0.09% 0.6% 2.4% 1.7% 1.6% 1.8% 2.0% 1.4% 1.2% 0.5% 2.3% 2.1% 1.3% -0.23% 2.0% 2.8% 1.6% 2.3% 2.2% 1.8% 19.8% 1.6% 4.0% 1.5% -0.13% 0.9% 1.3% 1.5% 0.9% 1.4% 3.1% 2.3% 0.9% 2.4% 2.0% 2.7% 3.4% 4.9% 1.3% 28.1% 0.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 10 12 11 0 0 0 0 0 0 0
Koszty finansowe (mln) 4 4 5 5 5 5 6 6 6 7 7 7 7 8 8 8 9 7 7 7 6 6 4 4 3 3 4 5 6 7 7 8 10 12 11 11 10 11 14 14 -13 -13
Amortyzacja (mln) 11 12 11 13 12 13 14 13 14 14 14 14 15 16 22 14 15 13 12 14 15 17 16 19 17 16 17 18 20 20 19 20 19 19 19 17 19 18 18 21 18 26
EBITDA (mln) 5 10 15 28 20 19 24 23 21 20 17 26 27 23 24 28 31 18 24 27 25 95 22 42 25 15 25 35 36 29 41 61 47 32 47 45 45 11 49 48 20 3
EBITDA(%) 0.8% 2.3% 2.3% 4.2% 4.2% 5.2% 4.7% 4.7% 4.3% 4.3% 3.3% 4.4% 4.6% 4.1% 4.1% 4.1% 5.5% 4.4% 4.4% 5.1% 4.8% 6.1% 6.8% 5.0% 4.3% 2.7% 3.2% 3.2% 3.3% 2.8% 2.8% 4.8% 3.8% 3.0% 3.5% 3.6% 4.6% 5.3% 6.5% 2.3% 19.6% 0.3%
NOPLAT (mln) -10 -5 -1 10 3 1 4 4 1 -1 -4 5 5 -1 -10 6 7 0 7 6 4 72 2 20 5 -4 4 8 10 3 14 31 16 -3 17 14 17 -23 14 13 15 -11
Podatek (mln) 3 -2 -1 -0 -1 -1 0 1 -1 -3 0 1 -17 0 -3 0 -1 0 0 -1 -1 -0 -3 -1 -4 -0 -0 -1 -2 -2 -0 4 -1 -2 3 1 -0 -6 2 2 -2 -4
Zysk Netto (mln) -14 -3 0 10 4 2 4 3 2 2 -4 4 21 -1 -7 5 8 0 6 7 4 72 5 21 9 -4 5 9 12 5 14 28 17 -1 15 12 14 -18 12 11 17 -8
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 130.9% 159.6% 11986.7% -70.59% -44.90% -4.02% -210.12% 45.0% 809.6% -147.46% 73.7% 22.5% -63.63% 126.3% 192.9% 35.0% -44.58% 33891.0% -18.80% 196.0% 110.4% -105.51% -8.43% -58.26% 33.7% 227.2% 191.6% 211.7% 42.7% -119.40% 4.1% -55.45% -16.59% 1758.7% -14.53% -12.89% 18.3% -57.25%
Zysk netto (%) -2.32% -0.61% 0.0% 1.6% 0.9% 0.5% 0.7% 0.6% 0.5% 0.4% -0.76% 0.8% 3.8% -0.15% -1.03% 0.8% 1.4% 0.0% 1.1% 1.3% 0.8% 18.4% 1.3% 3.6% 1.6% -0.60% 0.6% 0.9% 1.1% 0.5% 0.9% 2.2% 1.5% -0.10% 1.3% 1.0% 1.4% -1.93% 1.1% 0.5% 16.7% -0.90%
EPS -0.56 -0.12 -0.01 0.29 0.11 0.03 0.08 0.06 0.04 0.02 -0.12 0.09 0.59 -0.0243 -0.2 0.15 0.22 0.0023 0.18 0.2 0.12 2.0 0.14 0.56 0.24 -0.1 0.13 0.23 0.32 0.13 0.35 0.73 0.45 -0.0258 0.37 0.31 0.37 -0.48 0.31 0.27 0.44 -0.2
EPS (rozwodnione) -0.56 -0.12 -0.01 0.29 0.11 0.03 0.08 0.06 0.04 0.02 -0.12 0.09 0.59 -0.0236 -0.2 0.15 0.22 0.0023 0.18 0.2 0.12 2.0 0.14 0.56 0.24 -0.1 0.13 0.23 0.32 0.13 0.35 0.71 0.45 -0.0258 0.36 0.31 0.37 -0.48 0.31 0.27 0.44 -0.2
Ilośc akcji (mln) 24 24 25 33 33 33 33 33 33 34 34 34 34 33 34 34 34 34 34 34 34 36 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38
Ważona ilośc akcji (mln) 24 25 25 33 33 33 33 33 34 34 34 34 34 34 34 34 34 34 34 34 34 36 38 38 38 38 38 38 38 38 38 39 38 38 38 38 38 38 38 38 38 38
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD