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Cvr Energy inc  (CVI)
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Cvr Energy Inc Income Statement Annual

CVI


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Annual GAAP In millions $)

(Dec 31 2023)
2023
(Dec 31 2022)
2022
(Dec 31 2021)
2021
(Dec 31 2020)
2020
(Dec 31 2019)
2019
Total Revenue 9,247.00 10,896.00 7,242.00 0.00 0.00
Cost of Revenues 7,974.00 9,766.00 7,024.00 4,119.00 5,662.00
Gross Profit 1,273.00 1,130.00 218.00 -4,119.00 -5,662.00
Selling, Administration, Marketing 141.00 149.00 119.00 86.00 117.00
Gain (Loss) on Disposition of Property Plant Equipment 2.00 11.00 3.00 7.00 -4.00
Depriciation & Amortization 298.00 288.00 288.00 278.00 287.00
Research & development - - - - -
Goodwill, Impairment Loss - - - 41.00 -
Other operatinig exp. /-income -291.00 -281.00 -279.00 -4,198.00 -6,642.00
Insurance Recoveries - - - - -
Total operating costs including COS 8,124.00 9,933.00 7,155.00 333.00 -580.00
Operating income/-loss 1,123.00 963.00 87.00 -333.00 580.00
Other Deductions / - Income
Interest expense 52.00 85.00 117.00 130.00 102.00
Interest income - - - - -
Net interest expense/-income 52.00 85.00 -117.00 130.00 102.00
Investment Income, Net - - -81.00 - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -14.00 77.00 -15.00 -48.00 -13.00
Total costs & expenses 8,162.00 10,095.00 7,176.00 415.00 -491.00
Income /-loss before income taxes 1,085.00 801.00 66.00 -415.00 491.00
Income taxes expenses/-benefit 207.00 157.00 -8.00 -95.00 129.00
Income after income taxes 878.00 644.00 74.00 -256.00 380.00
Net income/-loss of other equity - - -33.00 64.00 18.00
Income/-loss from cont. Ops. 878.00 644.00 74.00 -256.00 380.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 878.00 644.00 74.00 -256.00 380.00
Noncontrolling interests 109.00 181.00 49.00 - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 769.00 463.00 25.00 -256.00 380.00
EBIT 1,137.00 886.00 -51.00 -285.00 593.00
EBITD 1,435.00 1,174.00 228.00 -7.00 880.00
EBITDA 1,435.00 1,174.00 228.00 -7.00 880.00


Per Share (GAAP Annual, in $) (Dec 31 2023)
2023
(Dec 31 2022)
2022
(Dec 31 2021)
2021
(Dec 31 2020)
2020
(Dec 31 2019)
2019
Basic EPS (excl. extra items) 7.65 4.60 0.25 -2.54 3.78
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 7.65 4.60 0.25 -2.54 3.78
Basic shares outstanding (Mill. of Units) 100.50 100.50 100.50 100.50 100.50
   EPS other shares - - - - -
Diluted Net EPS 7.65 4.60 0.25 -2.54 3.78
Diluted average shares (Mill. of Units) 100.50 100.50 100.50 100.50 100.50
Dividend per share 4.507 4.806 2.398 - -



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