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Frankfurt - Delayed Quote EUR

CVR Energy, Inc. (FL9.F)

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14.73
-1.48
(-9.16%)
At close: April 4 at 9:39:52 PM GMT+2
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
7,610,000
7,610,000
9,247,000
10,896,000
7,242,000
Cost of Revenue
7,413,000
7,413,000
7,981,000
9,773,000
7,033,000
Gross Profit
197,000
197,000
1,266,000
1,123,000
209,000
Operating Expense
139,000
139,000
141,000
149,000
119,000
Operating Income
58,000
58,000
1,125,000
974,000
90,000
Net Non Operating Interest Income Expense
-77,000
-77,000
-52,000
-85,000
-117,000
Other Income Expense
38,000
38,000
12,000
-88,000
93,000
Pretax Income
19,000
19,000
1,085,000
801,000
66,000
Tax Provision
-26,000
-26,000
207,000
157,000
-8,000
Net Income Common Stockholders
7,000
7,000
769,000
463,000
25,000
Diluted NI Available to Com Stockholders
7,000
7,000
769,000
463,000
25,000
Basic EPS
0.69
0.06
7.65
4.60
0.25
Diluted EPS
0.69
0.06
7.65
4.60
0.25
Basic Average Shares
100,500
100,500
100,500
100,500
100,500
Diluted Average Shares
100,500
100,500
100,500
100,500
100,500
Total Operating Income as Reported
58,000
58,000
1,123,000
963,000
87,000
Total Expenses
7,552,000
7,552,000
8,122,000
9,922,000
7,152,000
Net Income from Continuing & Discontinued Operation
7,000
7,000
769,000
463,000
25,000
Normalized Income
7,000
7,000
770,618.43
471,844
-31,940
Interest Expense
77,000
77,000
52,000
85,000
117,000
Net Interest Income
-77,000
-77,000
-52,000
-85,000
-117,000
EBIT
96,000
96,000
1,137,000
886,000
183,000
EBITDA
394,000
394,000
1,435,000
1,174,000
462,000
Reconciled Cost of Revenue
7,413,000
7,413,000
7,981,000
9,773,000
7,033,000
Reconciled Depreciation
298,000
298,000
298,000
288,000
279,000
Net Income from Continuing Operation Net Minority Interest
7,000
7,000
769,000
463,000
25,000
Total Unusual Items Excluding Goodwill
--
--
-2,000
-11,000
78,000
Total Unusual Items
--
--
-2,000
-11,000
78,000
Normalized EBITDA
394,000
394,000
1,437,000
1,185,000
384,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
-381.57
-2,156
21,060
12/31/2021 - 10/25/2007

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