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Crossamerica Partners Lp  (CAPL)
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    Sector  Energy    Industry Oil Refineries
   Industry Oil Refineries
   Sector  Energy
 

Crossamerica Partners Lp Income Statement Quarterly

CAPL


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Operating LeaseLease Income 20.14 20.52 21.32 21.26
Revenue From Contract With Customer Including Assessed Tax 1,210.02 1,145.40 1,016.16 1,274.41
Revenue From Contract With Customer Including Assessed Tax - - - -
Fuel Sales Revenue - - - -
Fuel Sales Revenue From Related Parties - - - -
Rental Income From Related Parties - - - -
Other Revenue -1,053.72 -992.20 -885.54 -1,114.81
Total Revenue 176.44 173.72 151.94 159.18 180.86
Cost of Revenues 76.00 76.00 69.88 65.91 66.13
Gross Profit 100.44 97.72 82.06 93.27 114.73
Selling, Administration, Marketing 6.88 7.48 5.74 6.81 6.60
Gain (Loss) on Disposition of Assets 0.29 6.70 -1.77 1.14 -
Depriciation & Amortization 19.10 19.30 19.82 19.10 21.33
Research & development - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 50.04 36.40 49.16 40.01 47.48
Unusual Expense /-Income - - - - -
Gain Loss On Disposition Of Assets And Lease Terminations - - - 0.62 -0.32
Total operating costs including COS 152.30 145.87 142.83 133.60 141.22
Operating income/-loss 24.15 27.85 9.11 25.58 39.64
Other Deductions / - Income
Interest expense 10.56 10.68 12.01 24.41 8.35
Interest income - - - - -
Net interest expense/-income 10.56 10.68 12.01 - 8.35
Loss (Income) from Equity Method Investments - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -0.17 -0.16 -0.26 9.62 -0.12
Total costs & expenses 162.68 156.39 154.58 143.22 149.45
Income /-loss before income taxes 13.76 17.33 -2.64 15.96 31.41
Income taxes expenses/-benefit 1.47 2.80 -1.66 -1.13 3.82
Income after income taxes 12.29 14.54 -0.98 17.09 27.59
Net income/-loss of other equity - 0.00 0.00 5.05 -
Income/-loss from cont. Ops. 12.29 14.54 -0.98 22.14 27.59
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 12.29 14.54 -0.98 22.14 27.59
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 11.66 13.92 -1.58 16.50 27.02
EBIT 24.32 28.02 9.37 15.96 39.76
EBITD 43.42 47.31 29.19 35.06 61.09
EBITDA 43.90 47.79 31.04 35.80 61.77


Per Share (GAAP Quarterly, in $) (Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Basic EPS (excl. extra items) 0.31 0.37 -0.04 1.15 0.71
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.31 0.37 -0.04 1.15 0.71
Basic shares outstanding (Mill. of Units) 37.97 37.95 37.94 38.02 39.04
   EPS other shares - - - - -
Diluted Net EPS 0.31 0.36 -0.04 1.15 0.71
Diluted average shares (Mill. of Units) 38.14 38.15 37.94 38.02 39.04
Dividend per share 0.524 0.524 0.526 0.525 0.511



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