CrossAmerica Partners LP

NYSE:CAPL Stock Report

Market Cap: US$851.9m

CrossAmerica Partners Past Earnings Performance

Past criteria checks 0/6

CrossAmerica Partners's earnings have been declining at an average annual rate of -13.3%, while the Oil and Gas industry saw earnings growing at 39.9% annually. Revenues have been growing at an average rate of 18.4% per year.

Key information

-13.3%

Earnings growth rate

-14.9%

EPS growth rate

Oil and Gas Industry Growth33.7%
Revenue growth rate18.4%
Return on equityn/a
Net Margin0.5%
Next Earnings Update26 Feb 2025

Recent past performance updates

Recent updates

CrossAmerica Partners: Distributions Getting Riskier In 2025

Nov 08

CrossAmerica Partners: Distributions Seem Under Pressure

Jul 03

CrossAmerica Partners' Lofty Distribution Looks Sustainable

Mar 17

CrossAmerica Partners: 9% Yield, >85% ROE Helped By Capital Structure

Nov 22

CrossAmerica Partners: Purely Dividend Play For Income-Seeking Investors

Sep 02

CrossAmerica Partners: 10% Payback At The Gas Pump

Jun 18

CrossAmerica Partners LP: 9% Yield At The Pump

Feb 19

CrossAmerica Partners goes ex dividend tomorrow

Feb 01

CrossAmerica Partners: Good Fortunes Came To The Rescue

Nov 10

CrossAmerica Partners declares $0.525 dividend

Oct 20

CrossAmerica Partners: Record Margins, Still Skating On Very Thin Ice

Aug 31

CrossAmerica Partners goes ex dividend tomorrow

Aug 01

CrossAmerica Partners: Distribution Reduction Is Still Likely Despite The Extraordinary Times

Jun 19

CrossAmerica Partners: 2022 Shaping Up To Be Make Or Break For This 10%+ Yield

Mar 21

CrossAmerica Partners: Unsustainably High Yield Masks An Unattractive Valuation

Aug 26

CrossAmerica Partners: One More Bad Quarter And Say Goodbye To Your Distributions

Jun 09

CrossAmerica Partners goes ex-dividend on Monday

Jan 29

Revenue & Expenses Breakdown

How CrossAmerica Partners makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

NYSE:CAPL Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 243,857202460
30 Jun 243,997212350
31 Mar 244,015232290
31 Dec 234,091402220
30 Sep 234,207412170
30 Jun 234,283562120
31 Mar 234,617552040
31 Dec 224,697622000
30 Sep 224,643571940
30 Jun 224,357391810
31 Mar 223,763311690
31 Dec 213,350221650
30 Sep 212,851191430
30 Jun 212,472311350
31 Mar 212,028311290
31 Dec 201,7911071080
30 Sep 201,781102900
30 Jun 201,77688740
31 Mar 201,99789610
31 Dec 192,07118690
30 Sep 192,10021740
30 Jun 192,20719760
31 Mar 192,2696780
31 Dec 182,3484800
30 Sep 182,35516770
30 Jun 182,23414770
31 Mar 182,09416800
31 Dec 172,01519820
30 Sep 171,9660830
30 Jun 171,910-1840
31 Mar 171,8937830
31 Dec 161,7907850
30 Sep 161,75210880
30 Jun 161,88417960
31 Mar 162,015141030
31 Dec 152,127101080
30 Sep 152,245-71150
30 Jun 152,454-131120
31 Mar 152,577-11970
31 Dec 142,600-6850
30 Sep 142,51411500
30 Jun 142,19612320
31 Mar 141,93816230

Quality Earnings: CAPL has a large one-off loss of $7.8M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: CAPL's current net profit margins (0.5%) are lower than last year (1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CAPL's earnings have declined by 13.3% per year over the past 5 years.

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

Earnings vs Industry: CAPL had negative earnings growth (-51.2%) over the past year, making it difficult to compare to the Oil and Gas industry average (-14.4%).

Return on Equity

High ROE: CAPL's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/07 05:30
End of Day Share Price 2025/02/07 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.

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 Github.

Analyst Sources

CrossAmerica Partners LP is covered by 14 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Ethan BellamyBaird
Richard GrossBarclays
Robert BalsamoB. Riley Securities, Inc.