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 |