NYSE - Delayed Quote USD

PBF Energy Inc. (PBF)

57.50 +0.32 (+0.56%)
At close: April 25 at 4:00 PM EDT
58.44 +0.94 (+1.63%)
After hours: April 25 at 6:19 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
38,324,800.00
38,324,800.00
46,830,300.00
27,253,400.00
15,115,900.00
Cost of Revenue
35,926,200.00
35,926,200.00
42,151,700.00
26,366,200.00
16,745,600.00
Gross Profit
2,398,600.00
2,398,600.00
4,678,600.00
887,200.00
-1,629,700.00
Operating Expense
374,000.00
374,000.00
476,200.00
260,600.00
259,800.00
Operating Income
2,024,600.00
2,024,600.00
4,202,400.00
626,600.00
-1,889,500.00
Net Non Operating Interest Income Expense
-63,800.00
-63,800.00
-246,000.00
-317,500.00
-258,200.00
Other Income Expense
925,000.00
925,000.00
-398,800.00
18,500.00
816,500.00
Pretax Income
2,885,800.00
2,885,800.00
3,557,600.00
327,600.00
-1,331,200.00
Tax Provision
723,800.00
723,800.00
584,800.00
12,100.00
2,100.00
Net Income Common Stockholders
2,140,500.00
2,140,500.00
2,876,800.00
231,000.00
-1,392,400.00
Diluted NI Available to Com Stockholders
2,140,500.00
2,140,500.00
2,876,800.00
231,000.00
-1,392,400.00
Basic EPS
22.39
17.13
23.47
1.92
-11.64
Diluted EPS
21.57
16.52
22.84
1.90
-11.64
Basic Average Shares
126,076.98
124,953.86
122,598.08
120,240.01
119,618.00
Diluted Average Shares
131,700.68
130,509.45
126,860.11
122,638.15
120,660.67
Total Operating Income as Reported
2,951,500.00
2,951,500.00
4,153,200.00
597,200.00
-1,416,800.00
Total Expenses
36,300,200.00
36,300,200.00
42,627,900.00
26,626,800.00
17,005,400.00
Interest Expense
63,800.00
63,800.00
246,000.00
317,500.00
258,200.00
Net Interest Income
-63,800.00
-63,800.00
-246,000.00
-317,500.00
-258,200.00
Net Income from Continuing & Discontinued Operation
2,140,500.00
2,140,500.00
2,876,800.00
231,000.00
-1,392,400.00
Normalized Income
2,109,574.20
2,109,574.20
2,972,614.30
183,025.00
-1,721,265.00
EBIT
2,949,600.00
2,949,600.00
3,803,600.00
645,100.00
-1,073,000.00
EBITDA
3,541,200.00
3,541,200.00
4,337,500.00
1,128,900.00
-491,900.00
Reconciled Cost of Revenue
35,346,100.00
35,346,100.00
41,625,300.00
25,895,700.00
16,175,800.00
Reconciled Depreciation
591,600.00
591,600.00
533,900.00
483,800.00
581,100.00
Net Income from Continuing Operation Net Minority Interest
2,140,500.00
2,140,500.00
2,876,800.00
231,000.00
-1,392,400.00
Total Unusual Items Excluding Goodwill
41,400.00
41,400.00
-115,300.00
50,500.00
450,500.00
Total Unusual Items
41,400.00
41,400.00
-115,300.00
50,500.00
450,500.00
Normalized EBITDA
3,499,800.00
3,499,800.00
4,452,800.00
1,078,400.00
-942,400.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
10,474.20
10,474.20
-19,485.70
2,525.00
121,635.00
12/31/2020 - 12/13/2012

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