Wall Street Experts
ver. ZuMIgo(08/25)
Calumet Specialty Products Partners, L.P.
Rachunek Zysków i Strat
Przychody TTM (mln): 4 216
EBIT TTM (mln): -9
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 |
Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
307 |
316 |
430 |
540 |
1,289 |
1,641 |
1,638 |
2,489 |
1,847 |
2,191 |
3,135 |
4,657 |
5,421 |
5,791 |
4,213 |
3,599 |
3,764 |
3,498 |
3,453 |
2,268 |
3,148 |
4,687 |
4,181 |
4,189 |
Przychód Δ r/r |
0.0% |
3.1% |
36.0% |
25.4% |
138.9% |
27.3% |
-0.2% |
52.0% |
-25.8% |
18.6% |
43.1% |
48.6% |
16.4% |
6.8% |
-27.3% |
-14.6% |
4.6% |
-7.1% |
-1.3% |
-34.3% |
38.8% |
48.9% |
-10.8% |
0.2% |
Marża brutto |
11.2% |
15.0% |
10.5% |
7.1% |
10.9% |
12.4% |
11.1% |
10.2% |
9.4% |
9.1% |
8.7% |
11.0% |
7.6% |
9.1% |
14.1% |
11.3% |
13.2% |
12.5% |
13.1% |
9.3% |
4.5% |
7.5% |
12.0% |
5.5% |
EBIT (mln) |
-9 |
9 |
-3 |
-12 |
66 |
121 |
101 |
129 |
67 |
71 |
125 |
286 |
92 |
47 |
75 |
-40 |
158 |
123 |
129 |
-69 |
-82 |
133 |
321 |
8 |
EBIT Δ r/r |
0.0% |
-199.7% |
-128.5% |
368.1% |
-638.9% |
84.9% |
-16.7% |
27.2% |
-47.7% |
6.1% |
75.3% |
128.2% |
-68.0% |
-48.9% |
60.3% |
-152.9% |
-498.0% |
-22.2% |
5.1% |
-153.1% |
19.4% |
-262.9% |
140.9% |
-97.5% |
EBIT (%) |
-3.0% |
2.9% |
-0.6% |
-2.3% |
5.1% |
7.4% |
6.2% |
5.2% |
3.6% |
3.3% |
4.0% |
6.1% |
1.7% |
0.8% |
1.8% |
-1.1% |
4.2% |
3.5% |
3.7% |
-3.0% |
-2.6% |
2.8% |
7.7% |
0.2% |
Koszty finansowe (mln) |
6 |
7 |
9 |
10 |
23 |
9 |
5 |
34 |
34 |
30 |
49 |
86 |
97 |
111 |
105 |
162 |
183 |
156 |
135 |
126 |
150 |
176 |
225 |
237 |
EBITDA (mln) |
-11 |
6 |
-10 |
-35 |
112 |
155 |
296 |
241 |
140 |
136 |
200 |
378 |
212 |
219 |
194 |
150 |
287 |
243 |
239 |
36 |
26 |
230 |
504 |
164 |
EBITDA(%) |
-3.7% |
1.8% |
-2.3% |
-6.5% |
8.7% |
9.4% |
18.1% |
9.7% |
7.6% |
6.2% |
6.4% |
8.1% |
3.9% |
3.8% |
4.6% |
4.2% |
7.6% |
7.0% |
6.9% |
1.6% |
0.8% |
4.9% |
12.1% |
3.9% |
Podatek (mln) |
6 |
7 |
9 |
-21 |
57 |
0 |
1 |
0 |
0 |
1 |
1 |
1 |
0 |
-1 |
-28 |
-8 |
-0 |
1 |
0 |
1 |
2 |
3 |
2 |
1 |
Zysk Netto (mln) |
-13 |
5 |
-5 |
9 |
11 |
94 |
83 |
44 |
61 |
16 |
86 |
205 |
3 |
-112 |
-139 |
-329 |
-104 |
-55 |
-44 |
-149 |
-260 |
-172 |
48 |
-222 |
Zysk netto Δ r/r |
0.0% |
-139.8% |
-193.4% |
-281.9% |
26.3% |
728.8% |
-11.7% |
-46.4% |
36.3% |
-73.0% |
425.9% |
137.6% |
-98.4% |
-3500.0% |
24.2% |
135.7% |
-68.4% |
-46.9% |
-20.9% |
241.7% |
74.6% |
-33.9% |
-128.0% |
-561.5% |
Zysk netto (%) |
-4.3% |
1.7% |
-1.1% |
1.7% |
0.9% |
5.7% |
5.1% |
1.8% |
3.3% |
0.7% |
2.7% |
4.4% |
0.1% |
-1.9% |
-3.3% |
-9.1% |
-2.8% |
-1.6% |
-1.3% |
-6.6% |
-8.3% |
-3.7% |
1.2% |
-5.3% |
EPS |
-13284.0 |
5281.0 |
-4931.0 |
0.35 |
10195.0 |
2.84 |
2.63 |
1.35 |
1.87 |
0.46 |
0.98 |
3.51 |
-0.17 |
-1.61 |
-1.86 |
-4.27 |
-1.34 |
-0.71 |
-0.56 |
-1.9 |
-3.29 |
-2.17 |
0.59 |
-2.67 |
EPS (rozwodnione) |
-13284.0 |
5281.0 |
-4931.0 |
0.35 |
10195.0 |
2.84 |
2.63 |
1.35 |
1.87 |
0.46 |
0.98 |
3.5 |
-0.17 |
-1.61 |
-1.86 |
-4.27 |
-1.34 |
-0.71 |
-0.56 |
-1.9 |
-3.29 |
-2.17 |
0.59 |
-2.67 |
Ilośc akcji (mln) |
0 |
0 |
0 |
25 |
0 |
15 |
17 |
32 |
32 |
35 |
43 |
56 |
68 |
70 |
75 |
77 |
78 |
78 |
78 |
78 |
79 |
79 |
80 |
83 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
25 |
0 |
15 |
17 |
32 |
32 |
35 |
43 |
56 |
68 |
70 |
75 |
77 |
78 |
78 |
78 |
78 |
79 |
79 |
80 |
83 |
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 |