MyShare
CAPL.US | summary | financial summary | prediction chart | global stock news | news graph | volatility | components |pairs | earnings | dividends | sales | compare
Sales Analysis CAPL
For the financial year Sep 30,23, Crossamerica Partners LP sales were sharply up 19.3% to $1210.02 million from $1014.68 million last year. We predict Crossamerica Partners LP sales to go down 14.9% to around $1029.39 million during the next 12 months. The share price of Crossamerica Partners LP has a positive sensitivity to increases to sales with forecast sales alone decreasing the share price by 0.65%.
Crossamerica Partners LP currently has 0 employees and with sales of $1210.02 million this equates to sales of $inf, per employee.
Profitability
For Sep 30,23 Cost of goods sold was sharply up 21.6% from $912.64 million last year to $1109.58 million. This cost represented 91.7% of overall sales up from 89.94% last year and is expected to fall to 85.13% next year. We predict Cost of goods sold to move down 21.0% to around $876.32 million during the next 12 months.
Selling General and Administrative expenses are down 69.3% from last year, totaling $6.88 million and we expect SGA to move down 2.3% to around $6.72 million during the next 12 months.
This meant gross income was $100.44 million making a gross profit margin of 8.3% of sales, which we expect to be 9.51% next year. The share price of Crossamerica Partners LP has a positive sensitivity to increases to gross profit margin.
With 0 employees, the gross income is $inf, per employee.
Earnings
EBIT was 1.99% of sales and were down 13.04% from $27.64 million last year to $24.03 million this year and we expect EBIT to be $17.81 million next year.
Pre-tax income was 1.14% of sales and for this fiscal year were down 17.43% from the previous year, totaling $13.76 million and we expect it to be $6.73 million next year. Crossamerica Partners LP paid $1468.0 thousand tax. Its effective tax rate was 10.67% from -0.47% last year and estimated as 214.32% next year.
Including discontinued income, after tax income was 1.02% of sales and are down 13.77% from last year, totaling $12.29 million and we expect it to be $5.83 million next year. Return on Equity was unchanged since last year at inf, and we expect it to be 5.83 million next year.