CVR Energy, Inc.

DB:FL9 Stock Report

Market Cap: €1.7b

CVR Energy Past Earnings Performance

Past criteria checks 2/6

CVR Energy has been growing earnings at an average annual rate of 34.2%, while the Oil and Gas industry saw earnings growing at 29.3% annually. Revenues have been growing at an average rate of 13.7% per year. CVR Energy's return on equity is 11.9%, and it has net margins of 0.9%.

Key information

34.2%

Earnings growth rate

34.2%

EPS growth rate

Oil and Gas Industry Growth37.3%
Revenue growth rate13.7%
Return on equity11.9%
Net Margin0.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How CVR Energy makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:FL9 Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 247,865691360
30 Jun 248,5535471330
31 Mar 248,8246561380
31 Dec 239,2477691410
30 Sep 239,7257901490
30 Jun 239,9025301450
31 Mar 2310,8095641470
31 Dec 2210,8964631490
30 Sep 2210,3293371530
30 Jun 229,5133281430
31 Mar 228,1521581390
31 Dec 217,242251190
30 Sep 216,248-291140
30 Jun 215,370-2091020
31 Mar 214,263-208930
31 Dec 203,930-256940
30 Sep 204,381-1441050
30 Jun 204,997711150
31 Mar 206,0081921230
31 Dec 196,3643801250
30 Sep 196,5324101200
30 Jun 196,8463731180
31 Mar 197,0733001200
31 Dec 187,1242591120
30 Sep 186,9793861140
30 Jun 186,4973261130
31 Mar 186,0182731080
31 Dec 175,9882631130
30 Sep 175,748411100
30 Jun 175,536251100
31 Mar 175,384631090
31 Dec 164,782251100
30 Sep 164,440-27980
30 Jun 164,60825960
31 Mar 164,94999970
31 Dec 155,433170970
30 Sep 156,2641701010
30 Jun 157,1351201080
31 Mar 158,0511021090
31 Dec 149,1101741100
30 Sep 149,7041971150
30 Jun 149,4012331110
31 Mar 149,0813321110
31 Dec 138,9863711140

Quality Earnings: FL9 has high quality earnings.

Growing Profit Margin: FL9's current net profit margins (0.9%) are lower than last year (8.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: FL9's earnings have grown significantly by 34.2% per year over the past 5 years.

Accelerating Growth: FL9's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: FL9 had negative earnings growth (-91.3%) over the past year, making it difficult to compare to the Oil and Gas industry average (-28.6%).

Return on Equity

High ROE: FL9's Return on Equity (11.9%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 12:57
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

CVR Energy, Inc. is covered by 14 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Prashant RaoCitigroup Inc
Sam MargolinCowen Securities LLC
Manav GuptaCredit Suisse