Calumet Specialty Products Partners, L.P. logo
Calumet Specialty Products Partners, L.P. CLMT
$ 21.44 3.03%

Quarterly report 2024-Q1
added 05-10-2024

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Calumet Specialty Products Partners, L.P. Income Statement 2011-2024 | CLMT

Annual Income Statement Calumet Specialty Products Partners, L.P.

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

1.25 B 1.33 B 1.04 B 245 M 337 T 255 T 589 T 315 T 1.25 q 1.75 q 2.03 q 1.79 B 903 M

Shares

80.1 M 79.3 M 79 M 78.4 M 78.2 T 77.6 T 77.5 T 76.8 T 74.5 T 69.6 T 67.4 T 54.8 M 39.4 M

Historical Prices

15.6 16.7 13.2 3.13 3.65 2.21 7.7 4 18.7 19 20.2 21.8 13.1

Net Income

48.1 M -173 M -260 M -149 M -43.6 M -55.1 M -104 M -329 M -139 M -112 M 3.5 M 206 M 43 M

Revenue

4.18 B 4.69 B 3.15 B 2.27 B 3.45 B 3.5 B 3.76 B 3.47 B 3.93 B 5.79 B 5.42 B 4.66 B 3.13 B

Cost of Revenue

3.73 B 4.33 B 3.01 B 2.17 B 3 B 3.06 B 3.27 B 3.09 B - - - - -

Gross Profit

452 M 352 M 143 M 99.1 M 452 M 437 M 498 M 386 M 536 M 530 M 410 M 513 M 274 M

Operating Income

267 M 132 M -85.6 M -71.9 M 76.3 M 123 M 158 M -300 K 157 M 46.8 M 91.6 M 286 M 125 M

Interest Expense

222 M 176 M 150 M 126 M 135 M 156 M 183 M 162 M 105 M 111 M 96.8 M 85.6 M 48.7 M

EBITDA

414 M 230 M 22.1 M 33.2 M 189 M 179 M 313 M 20 M 172 M 95.5 M 195 M 378 M 173 M

Operating Expenses

- - - - 330 M 319 M 369 M 412 M 486 M 447 M 318 M 227 M 149 M

General and Administrative Expenses

133 M 143 M 151 M 91.1 M 280 M 278 M 301 M 349 M 222 M 284 M 240 M 178 M 142 M

All numbers in USD currency

Quarterly Income Statement Calumet Specialty Products Partners, L.P.

2024-Q1 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

80.4 M 80.2 M 80.2 M 79.8 M - 79.4 M 79.4 M 79.1 M - 78.9 M 78.9 M 78.6 M - 78.7 M 78.7 M 78.4 M 78.3 M 78.3 M 78.2 M 78.1 M 78.1 M 77.8 M 77.7 M 78 M 77.8 M 77.6 M 77.6 M 77.4 M 77.4 M 77.3 M 76.8 M 76.4 M 76.1 M 76.1 M 76.1 M 71.2 M 69.8 M 69.7 M 69.6 M 69.6 M 69.6 M 69.6 M 69.6 M 62.8 M 57.7 M 57.7 M 55 M 51.7 M 51.6 M 41.8 M 39.9 M 36.9 M

Net Income

-41.6 M 103 M -18.5 M 18.6 M - 15.7 M -15.3 M -95.5 M - 51.5 M -78.4 M -146 M - -56.1 M 3.6 M -14.4 M -38.6 M -4.6 M -16.8 M 16.4 M 18.1 M -16.5 M -51.9 M -4.8 M -83.6 M -23.6 M 9.6 M -6.2 M -79.6 M -33.4 M -148 M -67.7 M -117 M -48.9 M 2.5 M 23.8 M -63.5 M 9.4 M -8.3 M -49.8 M -15.5 M -34.8 M 7.8 M 46 M 45.7 M 42.4 M 65.7 M 51.9 M 26.9 M 19.6 M -7.65 M 4.2 M

Revenue

1.01 B 1.15 B 1.02 B 1.04 B - 1.16 B 1.42 B 1.1 B - 875 M 807 M 600 M - 568 M 454 M 693 M 775 M 930 M 897 M 851 M 848 M 954 M 946 M 750 M 884 M 1.03 B 967 M 886 M - -300 K -7.1 M -11.1 M - -34.5 M -8.2 M -4.5 M - -1 M -1 M - - - - - - - - - - - - -

Cost of Revenue

927 M 888 M 946 M 941 M - 1.03 B 1.28 B 1.07 B - 742 M 788 M 642 M - 552 M 389 M 669 M - 812 M 790 M 715 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

78.5 M 262 M 71.4 M 96.6 M - 139 M 144 M 32.7 M - 133 M 19.1 M -42 M - 16.5 M 64.5 M 23.5 M 90.8 M 118 M 107 M 136 M 95.8 M 104 M 123 M 113 M 97.3 M 128 M 144 M 130 M 72.5 M 103 M 130 M 80.3 M 31.9 M 165 M 203 M 195 M 123 M 183 M 99 M 125 M 112 M 62.1 M 101 M 134 M 142 M 158 M 129 M 84.2 M 80.1 M 96.6 M 50.6 M 46.9 M

Operating Income

36.3 M 213 M 23.4 M 43 M - 81.9 M 95.7 M -17.3 M - 93.3 M -33.5 M -107 M - -30.8 M 22.9 M -24 M - 33.4 M 4.7 M 33.8 M - 21.6 M 43.6 M 41.3 M - 32.4 M 54.7 M 39.4 M - 9.9 M -2.6 M -18.8 M - 9.6 M 83.7 M 68.7 M - 61.4 M -10.3 M 35.3 M - -19 M 27.3 M 54.4 M - 98.8 M 78.5 M 35 M - 56.5 M 23.4 M 11.4 M

Interest Expense

60.8 M 58.7 M 55.8 M 49.2 M - 41.8 M 42.6 M 51.6 M - 38.2 M 36.9 M 34.2 M - 33.3 M 30.6 M 29.3 M - 33.8 M 33.1 M 32.3 M - 37.7 M 37.5 M 45.2 M - 47.4 M 44.5 M 43.9 M - 44.6 M 42.8 M 30.3 M - 25.5 M 27.4 M 27 M - 28.4 M 28.7 M 26.2 M - 24.2 M 24.7 M 24.8 M - 24.2 M 18.4 M 18.6 M - 12.6 M 10.5 M 7.48 M

EBITDA

81.7 M 257 M 66.2 M 80.2 M - 112 M 126 M 12.9 M - 124 M -4 M -75.8 M - -600 K 52.7 M 2.4 M - 116 M 59.9 M 62 M - 110 M 103 M 71 M - 151 M 129 M 76.5 M - 137 M 80 M 20 M - 117 M 155 M 104 M - 162 M 55.3 M 65.5 M - 69.2 M 86.1 M 83.7 M - 126 M 102 M 54.6 M - 73.8 M 40.5 M 25.8 M

Operating Expenses

- - - - - - - - - - - - - - - - - 1.7 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

23.3 M 40.2 M 27.3 M 37.1 M - 43.3 M 22.5 M 32.6 M - 30.9 M 29.7 M 36.7 M - 29.7 M 26.8 M 20.2 M - 32.8 M 37.8 M 34.9 M - 29.2 M 31.9 M 40.6 M - 40.4 M 32.4 M 30.6 M - 28.2 M 24.8 M 27.6 M - 32.6 M 31.7 M 39.2 M - 26.5 M 20.9 M 25.9 M - 15.8 M 19 M 25.1 M - 12.8 M 14.8 M 13.7 M - 11.3 M 10.5 M 10.5 M

All numbers in USD currency