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Cvr Energy Inc  (CVI)
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Cvr Energy Inc Income Statement Quarterly

CVI


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Dec 31 2020)
IV. Quarter
Total Revenue 3,144.00 2,373.00 5,359.00 1,883.00 0.00
Cost of Revenues 2,703.00 2,112.00 3,686.00 1,675.00 1,217.00
Gross Profit 441.00 261.00 1,673.00 208.00 -1,217.00
Selling, Administration, Marketing 37.00 39.00 47.00 30.00 20.00
Gain (Loss) on Disposition of Property Plant Equipment - - 1.00 1.00 6.00
Depriciation & Amortization 75.00 69.00 76.00 69.00 71.00
Research & development - - - - -
Goodwill, Impairment Loss - - -41.00 - -
Other operatinig exp. /-income -73.00 -67.00 1,606.00 -67.00 -1,188.00
Insurance Recoveries - - - - -
Total operating costs including COS 2,742.00 2,153.00 5,375.00 1,708.00 126.00
Operating income/-loss 402.00 220.00 -16.00 175.00 -126.00
Other Deductions / - Income
Interest expense 23.00 24.00 94.00 23.00 130.00
Interest income - - - - -
Net interest expense/-income 23.00 24.00 -140.00 23.00 130.00
Investment Income, Net - - -80.00 -1.00 -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 74.00 9.00 115.00 - -154.00
Total costs & expenses 2,839.00 2,186.00 5,270.00 1,730.00 102.00
Income /-loss before income taxes 305.00 187.00 89.00 153.00 -102.00
Income taxes expenses/-benefit 66.00 34.00 19.00 47.00 -23.00
Income after income taxes 239.00 153.00 69.00 106.00 -68.00
Net income/-loss of other equity -74.00 -59.00 -39.00 -22.00 11.00
Income/-loss from cont. Ops. 239.00 153.00 69.00 106.00 -68.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 239.00 153.00 69.00 106.00 -68.00
Noncontrolling interests 74.00 59.00 27.00 22.00 -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 165.00 94.00 42.00 84.00 -68.00
EBIT 328.00 211.00 -51.00 176.00 28.00
EBITD 401.00 278.00 23.00 176.00 237.00
EBITDA 401.00 278.00 23.00 176.00 237.00


Per Share (GAAP Quarterly, in $) (Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Dec 31 2020)
IV. Quarter
Basic EPS (excl. extra items) 1.64 0.93 0.42 0.83 -0.68
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 1.64 0.93 0.42 0.83 -0.68
Basic shares outstanding (Mill. of Units) 100.50 100.50 100.50 100.50 100.50
   EPS other shares - - - - -
Diluted Net EPS 1.64 0.93 0.42 0.83 -0.68
Diluted average shares (Mill. of Units) 100.50 100.50 100.50 100.50 100.50
Dividend per share 0.4 - 2.492 2.398 -

       
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