Calumet, Inc.
CLMTFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
4,189
Cost of Revenue
3,959
Gross Profit
231
Gross Margin
5.5%
Operating Income
8
Operating Margin
0.2%
Net Income
-222
Net Margin
-5.3%
EPS (Basic)
$-2.67
EPS (Diluted)
$-2.67
EBITDA
165
EBITDA Margin
3.9%
2023
12/31/2023
Revenue
4,181
Cost of Revenue
3,729
Gross Profit
452
Gross Margin
10.8%
Operating Income
267
Operating Margin
6.4%
Net Income
48
Net Margin
1.2%
EPS (Basic)
$0.59
EPS (Diluted)
$0.59
EBITDA
418
EBITDA Margin
10.0%
2022
12/31/2022
Revenue
4,686
Cost of Revenue
4,335
Gross Profit
352
Gross Margin
7.5%
Operating Income
132
Operating Margin
2.8%
Net Income
-173
Net Margin
-3.7%
EPS (Basic)
$-2.14
EPS (Diluted)
$-2.14
EBITDA
104
EBITDA Margin
2.2%
2021
12/31/2021
Revenue
3,148
Cost of Revenue
3,005
Gross Profit
143
Gross Margin
4.5%
Operating Income
-86
Operating Margin
-2.7%
Net Income
-255
Net Margin
-8.1%
EPS (Basic)
$-3.23
EPS (Diluted)
$-3.23
EBITDA
16
EBITDA Margin
0.5%
2020
12/31/2020
Revenue
2,268
Cost of Revenue
2,169
Gross Profit
99
Gross Margin
4.4%
Operating Income
-72
Operating Margin
-3.2%
Net Income
-149
Net Margin
-6.6%
EPS (Basic)
$-1.86
EPS (Diluted)
$-1.86
EBITDA
83
EBITDA Margin
3.7%