CrossAmerica Partners LP
General ticker "CAPL" information:
- Sector: Energy
- Industry: Oil & Gas Refining & Marketing
- Capitalization: $830.6M (TTM average)
CrossAmerica Partners LP does not follow the US Stock Market performance with the rate: -24.9%.
Estimated limits based on current volatility of 0.9%: low 21.45$, high 21.83$
Factors to consider:
- Company pays dividends (quarterly): last record date 2025-11-03, amount 0.53$ (Y9.72%)
- Total employees count: 2896 (+14.9%) as of 2024
- Company does not operate outside US (retrieved using AI)
- Top business risk factors: Insufficient cash for distributions, Economic downturns and volatility, Consumer behavior changes, Public health crises, ESG risks
- Price in estimated range
- Earnings for 9 months up through Q3 are below our estimates
Stock Forecast*
* forecast is subjective and experimental, should not be used for any investment decisions
Long term estimates were made for the period from 2024-12-31 to 2026-12-31
- 2024-12-31 to 2025-12-31 estimated range: [12.73$, 22.73$]
- 2025-12-31 to 2026-12-31 estimated range: [12.15$, 21.92$]
Financial Metrics affecting the CAPL estimates:
- Positive: with PPE of 26.8 at the end of fiscal year the price was neutral
- Positive: -5.02 < Operating profit margin, % of 1.72
- Negative: Shareholder equity ratio, % of -2.22 <= 19.35
- Positive: Industry operating cash flow per share per price (median), % of 10.62 > 10.14
- Positive: 6.63 < Operating cash flow per share per price, % of 10.64
- Positive: 1.77 < Return on assets ratio (scaled to [-100,100]) of 1.97
- Negative: Investing cash flow per share per price, % of -1.98 <= -0.62
- Negative: Industry operating profit margin (median), % of 0.82 <= 2.95
Short-term CAPL quotes
Long-term CAPL plot with estimates
Financial data
| YTD | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating Revenue | $4,968.57MM | $4,386.26MM | $4,098.29MM |
| Operating Expenses | $4,872.56MM | $4,298.19MM | $4,027.73MM |
| Operating Income | $96.01MM | $88.07MM | $70.56MM |
| Non-Operating Income | $-31.60MM | $-42.95MM | $-51.54MM |
| Interest Expense | $32.10MM | $43.74MM | $52.32MM |
| Income(Loss) | $64.41MM | $45.12MM | $19.02MM |
| Taxes | $0.71MM | $2.52MM | $-3.43MM |
| Profit(Loss)* | $61.97MM | $40.10MM | $19.89MM |
| Stockholders Equity | $79.13MM | $3.01MM | $-24.78MM |
| Inventory | $47.31MM | $52.34MM | $63.17MM |
| Assets | $1,257.38MM | $1,181.68MM | $1,114.72MM |
| Operating Cash Flow | $161.32MM | $117.08MM | $87.78MM |
| Capital expenditure | $30.35MM | $34.63MM | $26.32MM |
| Investing Cash Flow | $-46.40MM | $-28.18MM | $-16.31MM |
| Financing Cash Flow | $-106.51MM | $-99.97MM | $-73.08MM |
| Earnings Per Share** | $1.63 | $1.06 | $0.52 |
* Profit(Loss) attributable to entity.
** EPS are Split Adjusted, recent splits may be reflected with a delay.