Crestwood Equity Partners LP / Fundamentals

    Income statement

    Net revenue
    €4.14B
    Cost of goods sold
    €3.49B
    Gross profit
    €653.11M
    SG&A expenses
    €97.30M
    R&D expenses
    €0.00
    EBITDA
    €346.72M
    D&A
    €328.10M
    EBIT
    €155.98M
    Interest expenses
    €190.05M
    EBT
    €223.77M
    Tax expenses
    €772.20K
    Net income
    €155.64M

    Cash flow statement

    Net deferred tax
    -€112.48M
    Non-cash items
    €5.58M
    Changes in working capital
    €34.41M
    Operating cash flow
    €463.66M
    Capex
    €211.07M
    Other investing cash flow
    €344.40M
    Net investing cash flow
    €126.56M
    Total cash dividends paid
    -€287.77M
    Issuance of common stock
    €13.47M
    Debt repayment
    €0.00
    Other financing cash flow
    -€287.52M
    Net financing cash flow
    -€575.29M
    Foreign exchange effects
    €7.89M
    Net change in cash
    €14.93M
    Cash at end of period
    €20.42M
    Free cash flow
    €674.73M

    Balance sheet

    Cash and cash equivalents
    €20.42M
    Cash and short-term investments
    €20.42M
    Total receivables
    €300.39M
    Inventory
    €154.35M
    Other current assets
    €39.90M
    Total current assets
    €515.06M
    Property, plant & equipment
    €3.85B
    Goodwill
    €191.33M
    Intangible assets
    €820.85M
    Long-term investments
    €66.15M
    Other non-current assets
    €7.72M
    Total non-current assets
    €4.94B
    Total assets
    €5.46B
    Accounts payable
    €220.42M
    Short-term debt
    €10.98M
    Other current liabilities
    €134.62M
    Total current liabilities
    €393.05M
    Long-term debt
    €2.85B
    Deferred tax liabilities
    €2.92M
    Other non-current liabilities
    €86.31M
    Total non-current liabilities
    €3.11B
    Total liabilities
    €3.51B
    Common stock
    €0.00
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €2.34B
    Total liabilities and shareholders' equity
    €3.51B

    Company information

    Market capitalization
    €2.53B
    Employees
    753
    Enterprise Value
    €6.37B

    Company ratios

    Gross margin
    15.8% Much worse than peer group: 37.9%
    EBITDA margin
    8.4% Much worse than peer group: 33.9%
    EBIT margin
    3.8% Much worse than peer group: 24.4%
    EBT margin
    5.4% Much worse than peer group: 26.4%
    Net margin
    3.8% Worse than peer group: 14.2%
    ROE
    6.7% Much better than peer group: -280.4%
    ROA
    2.9% Even with peer group: 5.3%
    Asset turnover
    75.9% Even with peer group: 79.0%
    FCF margin
    6.1% Worse than peer group: 11.5%
    FCF yield
    10.0%
    Efficiency ratio
    91.6%
    Net sales per employee
    €5.50M
    Net income per employee
    €206.70K

    Notifications