Calumet, Inc. (CLMT)
(Delayed Data from NSDQ)
$17.22 USD
-0.78 (-4.33%)
Updated Sep 23, 2024 04:00 PM ET
After-Market: $17.20 -0.02 (-0.12%) 7:58 PM ET
3-Hold of 5 3
C Value D Growth F Momentum D VGM
Income Statements
Fiscal Year end for Calumet, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 4,181 | 4,687 | 3,148 | 2,268 | 3,453 |
Cost Of Goods | 3,729 | 4,336 | 3,005 | 2,058 | 3,001 |
Gross Profit | 452 | 351 | 143 | 210 | 452 |
Selling & Adminstrative & Depr. & Amort Expenses | 185 | 217 | 229 | 282 | 375 |
Income After Depreciation & Amortization | 267 | 133 | -86 | -72 | 76 |
Non-Operating Income | 4 | -126 | -24 | 50 | 15 |
Interest Expense | 222 | 176 | 150 | 126 | 135 |
Pretax Income | 50 | -168 | -259 | -148 | -43 |
Income Taxes | 2 | 3 | 2 | 1 | 1 |
Minority Interest | 0 | -7 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 48 | -172 | -260 | -149 | -44 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 48 | -165 | -260 | -149 | -44 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 450 | 255 | 39 | 48 | 206 |
Depreciation & Amortization (Cash Flow) | 183 | 121 | 125 | 120 | 129 |
Income After Depreciation & Amortization | 267 | 133 | -86 | -72 | 76 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 80.08 | 79.34 | 78.98 | 78.37 | 78.21 |
Diluted EPS Before Non-Recurring Items | -1.17 | -0.01 | -3.23 | -1.86 | -0.55 |
Diluted Net EPS (GAAP) | 0.59 | -2.04 | -3.23 | -1.86 | -0.55 |
Fiscal Year end for Calumet, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 1,133.70 | 1,005.80 | 976.90 | 1,149.40 | 1,017.80 |
Cost Of Goods | 1,069.90 | 927.30 | 954.90 | 887.80 | 946.40 |
Gross Profit | 63.80 | 78.50 | 22.00 | 261.60 | 71.40 |
SG&A, R&D, and Dept/Amort Expenses | 57.60 | 42.20 | 34.50 | 48.50 | 48.00 |
Income After SG&A, R&D, and Dept/Amort Expenses | 6.20 | 36.30 | -12.50 | 213.10 | 23.40 |
Non-Operating Income | 12.00 | -16.90 | 24.10 | -54.00 | 8.80 |
Interest Expense | 56.80 | 60.80 | 58.00 | 58.70 | 55.80 |
Pretax Income | -38.60 | -41.40 | -46.40 | 100.40 | -23.60 |
Income Taxes | 0.50 | 0.20 | 0.20 | 0.50 | 0.40 |
Minority Interest | 0.00 | 0.00 | 18.50 | -3.10 | -5.50 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | -39.10 | -41.60 | -46.60 | 99.90 | -24.00 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | -39.10 | -41.60 | -65.10 | 103.00 | -18.50 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 80.56 | 80.35 | 80.18 | 80.28 | 80.15 |
Diluted EPS Before Non-Recurring Items | -0.48 | -0.61 | -0.79 | 0.03 | -0.19 |
Diluted Net EPS (GAAP) | -0.48 | -0.51 | -0.79 | 1.26 | -0.23 |