CrossAmerica Partners LP (CAPL)
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No price history available.
Key financial summary
Financials in USD| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM | 2026E | ||
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | $m | 1,932 | 3,579 | 4,967 | 4,386 | 4,098 | 3,663 | 3,859 | 4,047 |
| Operating profit | $m | 206 | 135 | ||||||
| Net profit | $m | 107 | 22 | 62 | 40 | 20 | 42 | 53 | 51 |
| EPS reported | $ | 1.09 | 1.41 | ||||||
| Operating cashflow per share | $ | 2.40 | 3.01 | ||||||
| Capex per share | $ | 0.94 | 0.65 | ||||||
| FCF per share | $ | 1.46 | 2.37 | ||||||
| Free cash flow | $m | 56 | 90 | ||||||
| Net debt | $m | 774 | 720 | ||||||
| Book value equity | $m | -72 | -76 | ||||||
| Book value per share | $ | -1.88 | -1.97 | ||||||
| Number of shares | m | 38.25 | 38.32 | ||||||
| DPS (TTM paid) | $ | 2.10 | 2.10 |
Financial summary
Financials in USD| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM | 2026E | ||
|---|---|---|---|---|---|---|---|---|---|
| Value | |||||||||
| P/E TTM | x | 18.90 | 15.23 | ||||||
| P/B LTM | x | -10.90 | -10.37 | ||||||
| P/S LTM | x | 0.21 | 0.20 | ||||||
| P/FCF LTM | x | 14.07 | 8.70 | ||||||
| EV/EBITDA LTM | x | 9.00 | 9.38 | ||||||
| EV/Sales LTM | x | 0.46 | 0.44 | ||||||
| Earnings Yield LTM | % | +5.29% | +6.57% | ||||||
| FCF Yield | % | +7.11% | +11.50% | ||||||
| Quality | |||||||||
| ROE | % | -58.07% | -72.93% | ||||||
| ROIC | % | +20.32% | +12.67% | ||||||
| Operating margin | % | +5.63% | +3.51% | ||||||
| Gross margin | % | +9.18% | +10.54% | ||||||
| FCF/Sales | % | +1.52% | +2.34% | ||||||
| Growth and momentum | |||||||||
| EPS Growth YoY | % | +109.62% | +171.15% | ||||||
| Sales Growth YoY | % | -10.63% | -5.84% | ||||||
| Net Income Growth YoY | % | +110.30% | +164.08% | ||||||
| FCF Growth | % | -9.27% | +46.85% | ||||||
| Operating Profit Growth | % | +192.26% | +91.78% | ||||||
| Dividend and capital structure | |||||||||
| Dividend Yield | % | +10.23% | +9.19% | ||||||
| Dividend Growth | % | 0.00% | 0.00% | ||||||
| Payout Ratio | % | +192.59% | +148.59% | ||||||
| FCF/Debt | x | 0.06 | 0.11 | ||||||
| Net Debt/EBITDA | x | 4.82 | 4.59 | ||||||
| EBIT/Net interest | x | 4.28 | 5.58 | ||||||
| Net debt/market cap | % | +99.18% | +76.42% | ||||||
| Net debt/Equity | x | -10.75 | -9.52 | ||||||
| Gross debt/equity | x | -12.60 | -10.97 | ||||||
Price target estimates
Based on consensus from external analysts. Not Kvantra's opinion.
Ratings
Based on consensus from external analysts. Not Kvantra's opinion.
ESG
| Metric | 2024 | 2025 | 2026 |
|---|---|---|---|
| ESG-score | |||
| Environmental score | |||
| Social score | |||
| Governance score | |||
| Risk rating |
Company overview
CrossAmerica Partners LP primarily operates in the United States, focusing on three main areas: the bulk supply of motor fuels, the management of convenience stores, and the acquisition and leasing of properties vital for retail fuel sales. The entity's business is structured into two distinct segments: Wholesale and Retail. Its Wholesale division is responsible for distributing motor fuels in large quantities to a varied network, including dealers who lease from them, independent operators, agents working on commission, and their own operated retail locations. In contrast, the Retail segment concentrates on the direct sale of convenience merchandise and motor fuels to consumers at both company-owned and commission agent-managed sites. As of December 31, 2021, the company's wholesale fuel distribution network encompassed approximately 1,750 sites spread across 34 states. Additionally, its real estate holdings, through ownership or lease agreements, amounted to roughly 1,150 locations. CrossAmerica GP LLC acts as the general partner for the organization. The company, originally established in 1992, was initially known as Lehigh Gas Partners LP before officially changing its name to CrossAmerica Partners LP in October 2014. Its corporate headquarters are situated in Allentown, Pennsylvania.
Similar companies
For informational purposes only. Kvantra provides data and quantitative analysis, not investment advice. KvantraRank is a mechanical model output. Analyst price targets and ratings are sourced from third parties and are not Kvantra recommendations. Past performance does not guarantee future results; all investments carry risk.
No price history available.
Consensus from external analysts. Not Kvantra's opinion.
Based on consensus from external analysts. Not Kvantra's opinion.
CrossAmerica Partners LP primarily operates in the United States, focusing on three main areas: the bulk supply of motor fuels, the management of convenience stores, and the acquisition and leasing of properties vital for retail fuel sales. The entity's business is structured into two distinct segments: Wholesale and Retail. Its Wholesale division is responsible for distributing motor fuels in large quantities to a varied network, including dealers who lease from them, independent operators, agents working on commission, and their own operated retail locations. In contrast, the Retail segment concentrates on the direct sale of convenience merchandise and motor fuels to consumers at both company-owned and commission agent-managed sites. As of December 31, 2021, the company's wholesale fuel distribution network encompassed approximately 1,750 sites spread across 34 states. Additionally, its real estate holdings, through ownership or lease agreements, amounted to roughly 1,150 locations. CrossAmerica GP LLC acts as the general partner for the organization. The company, originally established in 1992, was initially known as Lehigh Gas Partners LP before officially changing its name to CrossAmerica Partners LP in October 2014. Its corporate headquarters are situated in Allentown, Pennsylvania.
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