Calumet Specialty Products Partners, L.P. (CLMT) - Winst- en verliesrekening per kwartaal

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CLMT
Financiële Gegevens

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.

	2024 Q2	2024 Q1	2023 Q4	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	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3
Omzet Numbers are in millions	1,133.7	1,005.8	976.5	2,037.2	1,017.8	1,036.9	999.8	1,165	1,424	1,097.9	865.8	874.9	807	600.3	553.9	568	453.7	692.6	774.8	929.6	896.9	851.3	848	953.5	945.5	750.5	883.8	1,097.4	1,030.9	937.4	946.9	966.6	972.9	713	898	1,140	1,156.2	1,018.6	1,339.4	1,675.8	1,434.9	1,341	1,243.1	1,505.5	1,354.2	1,318.6	1,220.882	1,179.818	1,086.996	1,169.586	1,018.133	777.78	733.77	605.24	596.21	595.273	514.652	484.616	495.865	492.431	444.039	414.264	498.679	724.371	671.22	594.723	436.925	428.084	421.726	351.113	368.682	444.747	429.925	397.694	394.091	363.87
Kosten van de omzet Numbers are in millions	1,069.9	927.3	932.2	1,775.6	946.4	940.2	964.9	1,025.7	1,280.1	1,065.2	833.3	741.6	787.9	642.3	532	523.4	364.4	638.3	684	811.8	789.8	715.3	752.2	849.2	822.1	637.3	786.5	945.9	870.5	797.9	866.4	856.3	841.6	626.8	866.1	975.2	953.5	823.4	1,216.1	1,493.2	1,335.9	1,216.2	1,130.6	1,443.4	1,253.2	1,184.2	1,079.163	1,021.412	958.188	1,085.342	938.033	681.179	683.205	558.376	540.862	533.167	465.033	452.941	461.257	451.275	425.671	335.293	417.486	647.397	610.338	559.889	408.95	390.209	361.255	296.079	325.609	393.601	371.85	346.744	349.141	325.116
Brutowinst Numbers are in millions	63.8	78.5	44.3	261.6	71.4	96.7	34.9	139.3	143.9	32.7	32.5	133.3	19.1	-42	21.9	44.6	89.3	54.3	90.8	117.8	107.1	136	95.8	104.3	123.4	113.2	97.3	151.5	160.4	139.5	80.5	110.3	131.3	86.2	31.9	164.8	202.7	195.2	123.3	182.6	99	124.8	112.5	62.1	101	134.4	141.719	158.406	128.808	84.244	80.1	96.601	50.565	46.864	55.348	62.106	49.619	31.675	34.608	41.156	18.368	78.971	81.193	76.974	60.882	34.834	27.975	37.875	60.471	55.034	43.073	51.146	58.075	50.95	44.95	38.754
Brutowinstmarge Numbers are in millions	0.056	0.078	0.045	0.128	0.07	0.093	0.035	0.12	0.101	0.03	0.038	0.152	0.024	-0.07	0.04	0.079	0.197	0.078	0.117	0.127	0.119	0.16	0.113	0.109	0.131	0.151	0.11	0.138	0.156	0.149	0.085	0.114	0.135	0.121	0.036	0.145	0.175	0.192	0.092	0.109	0.069	0.093	0.09	0.041	0.075	0.102	0.116	0.134	0.118	0.072	0.079	0.124	0.069	0.077	0.093	0.104	0.096	0.065	0.07	0.084	0.041	0.191	0.163	0.106	0.091	0.059	0.064	0.088	0.143	0.157	0.117	0.115	0.135	0.128	0.114	0.107
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	37.5	23.3	28.5	40.2	27.3	37	42.6	43.3	22.5	32.6	53.8	30.9	29.7	36.7	41.7	57.8	51.6	51	58.2	61.2	69.4	70.8	56.8	67.1	64.9	70.9	71.1	77.7	74.7	72.4	72.8	70.4	69.8	66.8	77.4	78.4	74	81.2	72.5	68.7	62.2	66.3	60.8	50.7	52.8	60.5	46.568	12.81	47.003	18.142	-45.071	37.844	25.248	10.528	12.33	7.403	8.321	7.17	8.873	7.437	6.939	9.322	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	15.1	13.7	13.5	12.4	15.5	13.5	13.5	11.6	16.2	12.6	12.8	12.4	14.5	13.1	10.7	11.2	12.6	13.3	12.9	12.6	14.3	13.3	21.2	11.7	10.6	14.7	19.9	28	28.2	27.5	27.8	26.2	26.2	30.5	35.8	34	37.8	38.4	46.3	43.6	40.7	19	15.9	13.9	16.9	15.9	14.888	43.406	7.2	27.542	94.187	26.505	0	23.075	22.011	23.258	19.956	20.246	18.206	18.519	16.087	15.155	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	52.6	37	43.5	52.6	42.8	50.5	56.1	54.9	38.7	45.2	66.6	43.3	44.2	49.8	52.4	69	64.2	64.3	71.1	73.8	83.7	84.1	78	78.8	75.5	85.6	91	105.7	102.9	99.9	100.6	96.6	96	97.3	113.2	112.4	111.8	119.6	118.8	112.3	102.9	85.3	76.7	64.6	69.7	76.4	61.456	56.216	47.003	45.684	49.116	37.844	25.248	33.603	34.341	30.661	28.277	27.416	27.079	25.956	23.026	24.477	51.935	33.651	30.588	32.112	20.398	17.453	20.483	18.967	18.82	20.754	19.804	18.836	24.304	17.15
Overige kosten Numbers are in millions	-5	-5.2	11	0.6	-5.5	3	4.8	2.5	9.5	4.8	-0.3	0.1	-0.2	0.2	-3.8	0.2	0.2	0.9	0.5	1.3	1.3	5.3	1.7	3.2	0.9	1.5	1.7	0.9	0.5	0.2	-0.3	0.7	0.5	0.4	-0.5	0.6	0.7	-3.7	-0.5	-0.7	-0.8	-0.3	0.5	1.9	-0.4	0.7	0.088	3.336	1.918	3.546	-0.431	1.683	1.203	1.36	1.76	1.873	1.578	1.352	1.161	1.358	1.143	1.543	-27.486	1.717	1.348	1.278	-164.169	3.143	1.046	1.092	0.221	1.27	1.071	1.029	-0.162	0.843
Bedrijfskosten Numbers are in millions	57.6	42.2	32.5	52.6	48	53.5	60.9	57.4	48.2	50	69	40	52.6	64.7	62.8	75.4	65.7	72.3	71.8	81.2	86.2	90.5	79.4	82.7	79.8	71.9	94.8	116.5	108.9	107.3	106.4	100.4	100.5	105	118.9	121.4	119	126.5	126.9	121.2	109.3	89.5	83.6	81.1	73.7	80	68.118	57.939	48.921	49.23	48.685	39.527	26.451	34.963	36.101	32.534	29.855	28.768	28.24	27.314	24.169	26.02	24.449	35.368	31.936	33.39	-143.771	20.596	21.529	20.059	19.041	22.024	20.875	19.865	24.142	17.993
Bedrijfsresultaat Numbers are in millions	6.2	36.3	11.8	213.1	23.4	13.5	-26	81.9	163.3	-17.3	-38.7	93.3	-33.5	-106.7	-40	-30.8	22.9	-24	4.4	33.4	4.7	33.8	16.4	21.6	43.6	41.3	31.6	35	51.5	31.8	-28.2	9.9	-2.6	-18.8	-87	9.6	83.7	68.7	-39.6	61.4	-10.3	35.3	28.9	-19	27.3	54.4	73.601	98.854	78.459	35.014	33.196	56.531	23.411	11.366	19.247	29.572	19.764	2.907	6.368	13.842	-5.801	52.951	56.744	41.606	28.946	1.444	10.004	17.279	38.942	34.975	24.032	29.122	37.2	31.085	20.634	20.767
Bedrijfsresultaat ratio Numbers are in millions	0.005	0.036	0.012	0.105	0.023	0.013	-0.026	0.07	0.115	-0.016	-0.045	0.107	-0.042	-0.178	-0.072	-0.054	0.05	-0.035	0.006	0.036	0.005	0.04	0.019	0.023	0.046	0.055	0.036	0.032	0.05	0.034	-0.03	0.01	-0.003	-0.026	-0.097	0.008	0.072	0.067	-0.03	0.037	-0.007	0.026	0.023	-0.013	0.02	0.041	0.06	0.084	0.072	0.03	0.033	0.073	0.032	0.019	0.032	0.05	0.038	0.006	0.013	0.028	-0.013	0.128	0.114	0.057	0.043	0.002	0.023	0.04	0.092	0.1	0.065	0.065	0.087	0.078	0.052	0.057
Totaal overige inkomsten en kosten netto Numbers are in millions	-44.8	-77.7	-59.6	-112.7	8.8	5.8	-49	-65.8	-178	-77.5	-10.4	-3.2	-7.1	-5	-8.2	8.1	10.8	33.4	-22.4	-6.9	-4.3	3.1	37.5	0.5	-56.5	0.8	26.2	-11.3	1.7	5.4	-10.3	-6.3	-135.6	-18.4	-11.4	-74.7	-62.9	-22.7	-33.6	-21.5	28.8	-58.7	-21.4	8.5	5.4	16.6	-3.396	-33.602	4.506	35.586	13.857	-24.647	-21.053	0.051	-1.542	-0.478	-13.305	-8.378	9.95	-1.711	-11.672	31.413	-0.038	-43.719	21.101	-0.102	1.597	-8.891	-0.887	-6.871	8.004	6.638	-12.004	-23.678	18.145	-53.637
Inkomen voor belasting Numbers are in millions	-38.6	-41.4	-47.8	100.4	-23.6	19.3	-75	16.1	-14.7	-94.8	-87.1	51.9	-77.5	-145.9	-81.8	-56	3.8	-13.9	-38.8	-4.1	-16.5	16.3	18.8	-15.6	-50.4	-3.1	-18.6	-23.7	8.7	-6.3	-80.2	-41	-147.6	-67.5	-123.4	-56.8	-6.6	19	-64.7	11.5	-10.2	-49.6	-15.6	-34.7	8	46.2	45.879	42.594	66.001	52.016	27.127	19.85	-7.483	4.471	9.713	21.3	-0.809	-12.905	8.248	3.888	-25.92	75.72	18.485	-12.367	41.959	-3.384	7.891	9.552	37.673	28.26	31.584	35.737	23.207	3.546	38.779	-32.87
Inkomen voor belasting ratio Numbers are in millions	-0.034	-0.041	-0.049	0.049	-0.023	0.019	-0.075	0.014	-0.01	-0.086	-0.101	0.059	-0.096	-0.243	-0.148	-0.099	0.008	-0.02	-0.05	-0.004	-0.018	0.019	0.022	-0.016	-0.053	-0.004	-0.021	-0.022	0.008	-0.007	-0.085	-0.042	-0.152	-0.095	-0.137	-0.05	-0.006	0.019	-0.048	0.007	-0.007	-0.037	-0.013	-0.023	0.006	0.035	0.038	0.036	0.061	0.044	0.027	0.026	-0.01	0.007	0.016	0.036	-0.002	-0.027	0.017	0.008	-0.058	0.183	0.037	-0.017	0.063	-0.006	0.018	0.022	0.089	0.08	0.086	0.08	0.054	0.009	0.098	-0.09
Belastingkosten Numbers are in millions	0.5	0.2	0.2	0.5	0.4	0.5	0.6	1.5	0.6	0.7	-1.7	0.4	0.9	0.2	0.3	0.1	0.2	0.5	-0.2	0.5	0.3	-0.1	-0.3	0.4	0.8	-0.2	0.1	-0.1	-0.9	-0.1	-0.6	-7.6	0.3	0.2	-6.6	-7.9	-9.1	-4.8	-1.2	2.1	-1.9	0.2	-0.1	0.1	0.2	0.2	0.143	0.178	0.339	0.093	0.255	0.236	0.168	0.27	0.259	0.079	0.098	-0.162	0.081	-0.079	0.067	0.082	-0.051	0.148	0.151	0.008	0.1	0.096	0.255	0.05	0.062	0.064	0.052	0.014	-11.337	6.536
Nettowinst Numbers are in millions	-38.3	-40.8	-47	103.1	-18.5	18.6	-75.6	15.6	-15.3	-95.5	-87.1	50.5	-78.4	-146.1	-82.1	-56.1	3.5	-14.4	-38.6	-4.6	-16.8	16.2	17.7	-16.5	-51.9	-4.8	-83.6	-23.6	8.8	-6.2	-79.6	-33.4	-147.9	-67.7	-116.8	-48.9	2.5	19.1	-63.5	9.4	-8.3	-49.8	-15.5	-34.8	7.8	42.1	42.392	42.416	65.662	51.923	69.088	19.614	-7.651	4.201	9.12	21.221	-0.889	-12.806	29.266	2.315	-25.468	75.638	18.536	-12.515	41.808	-3.392	7.791	9.456	37.418	28.21	31.522	36.087	23.54	3.831	32.145	-39.406
Nettowinstmarge Numbers are in millions	-0.034	-0.041	-0.048	0.051	-0.018	0.018	-0.076	0.013	-0.011	-0.087	-0.101	0.058	-0.097	-0.243	-0.148	-0.099	0.008	-0.021	-0.05	-0.005	-0.019	0.019	0.021	-0.017	-0.055	-0.006	-0.095	-0.022	0.009	-0.007	-0.084	-0.035	-0.152	-0.095	-0.13	-0.043	0.002	0.019	-0.047	0.006	-0.006	-0.037	-0.012	-0.023	0.006	0.032	0.035	0.036	0.06	0.044	0.068	0.025	-0.01	0.007	0.015	0.036	-0.002	-0.026	0.059	0.005	-0.057	0.183	0.037	-0.017	0.062	-0.006	0.018	0.022	0.089	0.08	0.085	0.081	0.055	0.01	0.082	-0.108
WPA (Winst Per Aandeel) Numbers are in millions	-0.48	-0.51	-0.59	1.26	-0.23	0.24	-0.95	0.2	-0.19	-1.21	-1.1	0.64	-0.99	-1.86	-1.05	-0.71	0.05	-0.18	-0.49	-0.059	-0.21	0.2	0.23	-0.21	-0.67	-0.062	-1.07	-0.3	0.12	-0.08	-1.03	-0.43	-1.93	-0.89	-1.53	-0.64	0.033	0.27	-0.91	0.13	-0.12	-0.72	-0.22	-0.5	0.11	0.67	0.73	0.73	1.19	1	1.67	0.47	-0.19	0.11	0.26	0.6	-0.025	-0.36	0.91	0.072	-0.79	2.35	0.97	-0.65	0.96	-0.18	0.48	0.45	0.94	0.79	1.95	0.93	0.76	0.3	1.27	-1.56
Verwaterde WPA Numbers are in millions	-0.48	-0.51	-0.59	1.26	-0.23	0.24	-0.95	0.19	-0.19	-1.21	-1.1	0.64	-0.99	-1.86	-1.05	-0.71	0.05	-0.18	-0.49	-0.059	-0.21	0.2	0.23	-0.21	-0.67	-0.062	-1.07	-0.3	0.12	-0.079	-1.03	-0.43	-1.93	-0.89	-1.53	-0.64	0.033	0.27	-0.91	0.13	-0.12	-0.72	-0.22	-0.5	0.11	0.66	0.73	0.73	1.19	1	1.67	0.47	-0.19	0.11	0.26	0.6	-0.025	-0.36	0.91	0.072	-0.79	2.35	0.97	-0.65	0.96	-0.18	0.48	0.45	0.94	0.79	1.95	0.93	0.76	0.3	1.27	-1.56
EBITDA Numbers are in millions	52.1	81.7	71.1	213.1	17.9	43	-25.7	81.8	95.5	-21.1	-36.8	93.4	-33.7	-106.5	-44.7	-4.4	50	9.3	47	37.9	49.2	79	18.1	54.4	74	72.5	4.2	84.3	92.8	73.4	17.6	10.3	68	9.3	-101.8	45.5	112.2	100.4	33.5	96.1	24.3	65.2	59	12.3	56.4	84.4	91.215	128.163	79.887	58.16	53.876	74.296	41.179	29.546	29.47	47.992	37.79	20.398	24.619	32.608	12.283	70.683	75.101	101.805	23.095	13.226	174.36	30.418	44.604	46.387	19.393	25.306	52.165	57.436	5.635	74.398
EBITDA ratio Numbers are in millions	0.046	0.081	0.073	0.105	0.018	0.041	-0.026	0.07	0.067	-0.019	-0.043	0.107	-0.042	-0.177	-0.081	-0.008	0.11	0.013	0.061	0.041	0.055	0.093	0.021	0.057	0.078	0.097	0.005	0.077	0.09	0.078	0.019	0.011	0.07	0.013	-0.113	0.04	0.097	0.099	0.025	0.057	0.017	0.049	0.047	0.008	0.042	0.064	0.075	0.109	0.073	0.05	0.053	0.096	0.056	0.049	0.049	0.081	0.073	0.042	0.05	0.066	0.028	0.171	0.151	0.141	0.034	0.022	0.399	0.071	0.106	0.132	0.053	0.057	0.121	0.144	0.014	0.204

Calumet Specialty Products Partners, L.P.

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