Calumet Specialty Products Partners, L.P.
NASDAQ:CLMT
20.13 (USD) • At close October 29, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,181 | 4,686.7 | 3,148 | 2,268.2 | 3,452.6 | 3,497.5 | 3,763.8 | 3,599.4 | 4,212.8 | 5,791.1 | 5,421.4 | 4,657.282 | 3,134.923 | 2,190.752 | 1,846.6 | 2,488.994 | 1,637.848 | 1,641.048 | 1,289.072 | 539.616 | 430.381 | 316.35 | 306.76 |
| Kosten van de omzet
| 3,678.7 | 4,335.9 | 3,005.1 | 2,058.1 | 3,000.9 | 3,060.8 | 3,265.6 | 3,191.1 | 3,618.2 | 5,261.4 | 5,011.4 | 4,144.105 | 2,860.793 | 1,992.003 | 1,673.498 | 2,235.111 | 1,456.492 | 1,437.804 | 1,148.715 | 501.284 | 385.396 | 268.911 | 272.523 |
| Brutowinst
| 502.3 | 350.8 | 142.9 | 210.1 | 451.7 | 436.7 | 498.2 | 408.3 | 594.6 | 529.7 | 410 | 513.177 | 274.13 | 198.749 | 173.102 | 253.883 | 181.356 | 203.244 | 140.357 | 38.332 | 44.985 | 47.439 | 34.237 |
| Brutowinstmarge
| 0.12 | 0.075 | 0.045 | 0.093 | 0.131 | 0.125 | 0.132 | 0.113 | 0.141 | 0.091 | 0.076 | 0.11 | 0.087 | 0.091 | 0.094 | 0.102 | 0.111 | 0.124 | 0.109 | 0.071 | 0.105 | 0.15 | 0.112 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 133 | 141 | 151.1 | 202.1 | 259.6 | 259.7 | 275.8 | 279.8 | 311 | 269.7 | 224.8 | 168.804 | 50.836 | 35.224 | 32.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 54.9 | 53.9 | 52.8 | 47.8 | 53.1 | 58.2 | 65.7 | 110.7 | 146 | 149.6 | 62.6 | 41.556 | 94.187 | 85.471 | 67.967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 187.9 | 194.9 | 203.9 | 249.9 | 312.7 | 317.9 | 341.5 | 390.5 | 457 | 419.3 | 287.4 | 210.36 | 145.023 | 120.695 | 100.537 | 120.545 | 77.302 | 78.215 | 69.846 | 47.056 | 9.432 | 9.066 | 7.844 |
| Overige kosten
| 6.9 | 21.8 | 20.7 | 26.3 | 17 | 10.8 | 3.3 | 1.3 | 1.6 | -2.3 | 2.7 | 0.47 | 3.815 | 6.564 | 5.205 | 125.143 | -81.586 | 81.807 | 72.339 | 50.204 | 47.589 | 38.311 | 43.393 |
| Bedrijfskosten
| 181 | 216.7 | 224.6 | 276.2 | 329.7 | 318.6 | 368.9 | 412.3 | 485.8 | 446.9 | 318.4 | 227.249 | 148.838 | 127.259 | 105.742 | 125.143 | -81.586 | 81.807 | 72.339 | 50.204 | 47.589 | 38.311 | 43.393 |
| Bedrijfsresultaat
| 321.3 | 133.4 | -81.9 | -68.6 | 129.2 | 122.9 | 158 | -39.7 | 75 | 46.8 | 91.6 | 285.928 | 125.292 | 71.49 | 67.36 | 128.74 | 101.2 | 121.437 | 65.685 | -12.189 | -2.604 | 9.128 | -9.156 |
| Bedrijfsresultaat ratio
| 0.077 | 0.028 | -0.026 | -0.03 | 0.037 | 0.035 | 0.042 | -0.011 | 0.018 | 0.008 | 0.017 | 0.061 | 0.04 | 0.033 | 0.036 | 0.052 | 0.062 | 0.074 | 0.051 | -0.023 | -0.006 | 0.029 | -0.03 |
| Totaal overige inkomsten en kosten netto
| -271.6 | -301.8 | -176.7 | -79.3 | -172.3 | -12.9 | 22.4 | -170.6 | -171.7 | -85 | 9.1 | 6.135 | -32.58 | -23.694 | 27.979 | -50.496 | -15.052 | -21.286 | -33.729 | 29.872 | 7.166 | 3.588 | 2.107 |
| Inkomen voor belasting
| 49.7 | -168.4 | -258.6 | -147.9 | -43.1 | -50.3 | -31.4 | -336.3 | -167.8 | -113 | 3.9 | 206.49 | 43.965 | 17.299 | 61.936 | 44.694 | 83.375 | 94.072 | 11.328 | 17.683 | -4.931 | 5.281 | -7.049 |
| Inkomen voor belasting ratio
| 0.012 | -0.036 | -0.082 | -0.065 | -0.012 | -0.014 | -0.008 | -0.093 | -0.04 | -0.02 | 0.001 | 0.044 | 0.014 | 0.008 | 0.034 | 0.018 | 0.051 | 0.057 | 0.009 | 0.033 | -0.011 | 0.017 | -0.023 |
| Belastingkosten
| 1.6 | 3.4 | 1.5 | 1.1 | 0.5 | 0.7 | -0.1 | -7.7 | -28.4 | -0.8 | 0.4 | 0.753 | 0.929 | 0.598 | 0.151 | 0.257 | 0.501 | 0.19 | 56.69 | -21.269 | 9.493 | 7.435 | 6.235 |
| Nettowinst
| 48.1 | -171.8 | -260.1 | -149 | -43.6 | -55.1 | -103.8 | -328.6 | -139.4 | -112.2 | 3.3 | 204.538 | 86.072 | 16.367 | 60.549 | 44.437 | 82.874 | 93.882 | 11.328 | 8.97 | -4.931 | 5.281 | -13.284 |
| Nettowinstmarge
| 0.012 | -0.037 | -0.083 | -0.066 | -0.013 | -0.016 | -0.028 | -0.091 | -0.033 | -0.019 | 0.001 | 0.044 | 0.027 | 0.007 | 0.033 | 0.018 | 0.051 | 0.057 | 0.009 | 0.017 | -0.011 | 0.017 | -0.043 |
| WPA (Winst Per Aandeel)
| 0.59 | -2.17 | -3.29 | -1.9 | -0.56 | -0.71 | -1.34 | -4.27 | -1.86 | -1.61 | -0.17 | 3.51 | 0.98 | 0.46 | 1.87 | 1.35 | 2.63 | 2.84 | 10,195 | 0.35 | -4,931 | 5,281 | -13,284 |
| Verwaterde WPA
| 0.59 | -2.17 | -3.29 | -1.9 | -0.56 | -0.71 | -1.34 | -4.27 | -1.86 | -1.61 | -0.17 | 3.5 | 0.98 | 0.46 | 1.87 | 1.35 | 2.63 | 2.84 | 10,195 | 0.35 | -4,931 | 5,281 | -13,284 |
| EBITDA
| 504.2 | 229.6 | 25.8 | 36.5 | 239.3 | 243.3 | 287.4 | 149.7 | 194.3 | 219.1 | 212.1 | 378.067 | 199.685 | 135.641 | 140.193 | 240.965 | 295.769 | 154.544 | 112.133 | -35.244 | -9.77 | 5.54 | -11.263 |
| EBITDA ratio
| 0.121 | 0.049 | 0.008 | 0.016 | 0.069 | 0.07 | 0.076 | 0.042 | 0.046 | 0.038 | 0.039 | 0.081 | 0.064 | 0.062 | 0.076 | 0.097 | 0.181 | 0.094 | 0.087 | -0.065 | -0.023 | 0.018 | -0.037 |