Calumet Specialty Products Partners (CLMT)
(Delayed Data from NSDQ)
$15.58 USD
-0.62 (-3.83%)
Updated Apr 24, 2024 04:00 PM ET
After-Market: $15.57 -0.01 (-0.06%) 7:58 PM ET
5-Strong Sell of 5 5
D Value F Growth F Momentum F VGM
Income Statements
Fiscal Year end for Calumet Specialty Products Partners, LP 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 Specialty Products Partners, LP falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 976.90 | 1,149.40 | 1,017.80 | 1,036.90 |
Cost Of Goods | NA | 954.90 | 887.80 | 946.40 | 940.20 |
Gross Profit | NA | 22.00 | 261.60 | 71.40 | 96.70 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 34.50 | 48.50 | 48.00 | 53.50 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | -12.50 | 213.10 | 23.40 | 43.20 |
Non-Operating Income | NA | 24.10 | -54.00 | 8.80 | 25.30 |
Interest Expense | NA | 58.00 | 58.70 | 55.80 | 49.20 |
Pretax Income | NA | -46.40 | 100.40 | -23.60 | 19.30 |
Income Taxes | NA | 0.20 | 0.50 | 0.40 | 0.50 |
Minority Interest | NA | 18.50 | -3.10 | -5.50 | -9.90 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | -46.60 | 99.90 | -24.00 | 18.80 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | -65.10 | 103.00 | -18.50 | 28.70 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 80.18 | 80.28 | 80.15 | 79.94 |
Diluted EPS Before Non-Recurring Items | NA | -0.79 | 0.03 | -0.19 | 0.10 |
Diluted Net EPS (GAAP) | NA | -0.79 | 1.26 | -0.23 | 0.35 |