利润表
CROSSAMERICA PARTNERS LP
CAPL
业绩概览
点击表格中任意一行将其添加到图表
单位：百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
- | - | - | - | - | - | - | - | 2,094.83 | 1,869.81 | 2,214.84 | 2,669.32 | 1,934.38 | - |
|
营业成本
|
290.95 | 280.23 | 4,004.00 | 4,591.65 | 3,302.31 | 1,720.20 | 1,994.79 | 2,273.12 | - | - | - | - | - | - |
|
毛利润
|
402.71 | 398.32 | 382.27 | 375.77 | 276.95 | 212.13 | 154.64 | 172.80 | 160.77 | 155.57 | 157.52 | 2,669.32 | 1,934.38 | - |
|
营业费用
|
349.29 | 332.73 | 298.94 | 280.91 | 242.86 | 180.66 | 124.44 | 146.43 | 146.65 | 139.64 | 144.75 | 31.39 | 4.58 | 0.00 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
27.99 | 28.76 | 27.03 | 25.58 | 30.93 | 20.99 | 16.85 | 17.97 | 27.89 | 24.16 | 40.26 | 40.32 | 16.56 | - |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
53.42 | 65.59 | 83.33 | 94.86 | 34.09 | 31.47 | 30.20 | 26.36 | 14.11 | 15.93 | 12.77 | 2,637.93 | 1,929.81 | - |
|
营业外收入
|
3.33 | 46.57 | 38.22 | 30.45 | 15.66 | -68.04 | 13.36 | 23.85 | 9.17 | 5.66 | 4.85 | 2,645.46 | 1,913.45 | - |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
利息支出
|
48.14 | 52.32 | 43.74 | 32.10 | 18.24 | 16.59 | 27.00 | 32.87 | 27.92 | 22.76 | 18.49 | 16.63 | 14.18 | - |
|
其他营业外收入/支出
|
0.58 | 0.78 | 0.79 | 0.50 | 0.54 | 3.20 | 14.80 | 14.95 | 14.91 | 16.05 | 10.53 | - | - | - |
|
税前利润
|
50.09 | 19.02 | 45.12 | 64.41 | 18.43 | 99.51 | 16.85 | 2.51 | 4.94 | 10.26 | 7.92 | -7.53 | 16.35 | - |
|
所得税费用
|
8.25 | -3.43 | 2.53 | 0.71 | -3.23 | -7.95 | -1.23 | -2.74 | -18.22 | -0.45 | -3.54 | -1.36 | -1.72 | - |
|
少数股东损益
|
- | - | - | - | - | - | - | 0.00 | 0.02 | 0.01 | 0.02 | 0.01 | - | - |
|
净利润
|
41.83 | 22.45 | 42.59 | 63.70 | 21.65 | 107.46 | 18.08 | 5.25 | 23.16 | 10.72 | 11.46 | -6.16 | 18.07 | -1.36 |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外，单位均为百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
143.01 | 141.58 | 160.49 | 175.49 | 111.94 | 100.21 | 85.23 | 92.91 | 71.58 | 70.34 | 61.00 | 2,670.91 | 1,950.77 | 0.00 |
|
基本每股收益
|
1.03 | 0.52 | 1.06 | - | - | - | - | - | - | 0.22 | 0.35 | -0.32 | 1.18 | - |
|
稀释每股收益
|
1.02 | 0.52 | 1.05 | - | - | - | - | - | - | 0.22 | 0.35 | -0.32 | 1.18 | - |
|
加权平均股数
|
38.10 | 38.03 | 37.96 | - | - | - | - | - | - | - | - | - | - | - |
|
稀释加权平均股数
|
38.25 | 38.17 | 38.12 | - | - | - | - | - | - | - | - | - | - | - |
|
综合收益
|
41.83 | 24.65 | 42.59 | 77.14 | 27.14 | 107.32 | - | - | - | - | - | - | - | - |