$PBF
PBF Energy Inc.

2022 Q2 Form 10-Q Financial Statement

#000153450422000045 Filed on July 28, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2021 Q4 2021 Q2
Revenue $14.08B $8.244B $6.898B
YoY Change 104.09% 125.55% 174.18%
Cost Of Revenue $12.14B $7.160B $6.696B
YoY Change 81.27% 125.13% 188.94%
Gross Profit $1.940B $1.084B $201.8M
YoY Change 861.1% 128.37% 1.77%
Gross Profit Margin 13.78% 13.14% 2.93%
Selling, General & Admin $153.2M $80.40M $55.00M
YoY Change 178.55% 34.0% -6.3%
% of Gross Profit 7.9% 7.42% 27.25%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $128.4M $122.6M $119.2M
YoY Change 7.72% -35.2% -9.01%
% of Gross Profit 6.62% 11.31% 59.07%
Operating Expenses $990.4M $795.1M $649.7M
YoY Change 52.44% 10.78% 5.85%
Operating Profit $1.707B $288.5M $147.5M
YoY Change 1057.02% -218.63% -76.24%
Interest Expense $85.50M -$79.50M $80.80M
YoY Change 5.82% -10.77% 23.36%
% of Operating Profit 5.01% -27.56% 54.78%
Other Income/Expense, Net -$265.0M -$46.40M $1.900M
YoY Change -14047.37% -134.63% 72.73%
Pretax Income $1.367B $184.8M $74.40M
YoY Change 1737.5% -165.25% -86.5%
Income Tax $131.3M -$4.300M $4.500M
% Of Pretax Income 9.6% -2.33% 6.05%
Net Earnings $1.204B $165.3M $47.90M
YoY Change 2412.94% -155.4% -87.69%
Net Earnings / Revenue 8.55% 2.01% 0.69%
Basic Earnings Per Share $9.93 $0.40
Diluted Earnings Per Share $9.65 $1.315M $0.39
COMMON SHARES
Basic Shares Outstanding 121.3M shares 120.2M shares
Diluted Shares Outstanding 125.7M shares 121.9M shares

Balance Sheet

Concept 2022 Q2 2021 Q4 2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.174B $1.342B $1.480B
YoY Change 46.94% -16.68% 20.79%
Cash & Equivalents $2.174B $1.342B $1.480B
Short-Term Investments
Other Short-Term Assets $214.2M $75.00M $142.8M
YoY Change 50.0% 27.12% 26.37%
Inventory $2.976B $2.505B $2.636B
Prepaid Expenses
Receivables $1.968B $1.278B $1.008B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $7.332B $5.199B $5.267B
YoY Change 39.23% 34.44% 55.49%
LONG-TERM ASSETS
Property, Plant & Equipment $5.009B $4.902B $4.835B
YoY Change 3.61% 1.22% -3.08%
Goodwill
YoY Change
Intangibles $9.600M
YoY Change -4.95%
Long-Term Investments
YoY Change
Other Assets $930.5M $822.9M $811.7M
YoY Change 14.64% -5.65% -20.86%
Total Long-Term Assets $6.643B $6.442B $6.388B
YoY Change 4.0% -2.87% -4.46%
TOTAL ASSETS
Total Short-Term Assets $7.332B $5.199B $5.267B
Total Long-Term Assets $6.643B $6.442B $6.388B
Total Assets $13.98B $11.64B $11.65B
YoY Change 19.92% 10.87% 15.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.342B $911.7M $783.3M
YoY Change 71.29% 124.0% 85.0%
Accrued Expenses $4.022B $2.740B $2.869B
YoY Change 40.2% 43.36% 98.59%
Deferred Revenue $85.60M $42.70M $28.80M
YoY Change 197.22% -9.53% 40.49%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.268B $11.10M $15.60M
YoY Change 8028.21% -49.55% 20.0%
Total Short-Term Liabilities $6.773B $3.760B $3.751B
YoY Change 80.56% 53.36% 84.13%
LONG-TERM LIABILITIES
Long-Term Debt $2.013B $4.296B $4.624B
YoY Change -56.48% -7.69% 12.99%
Other Long-Term Liabilities $269.6M $252.4M $271.6M
YoY Change -0.74% -6.0% -9.44%
Total Long-Term Liabilities $2.282B $4.548B $4.896B
YoY Change -53.38% -7.6% 11.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.773B $3.760B $3.751B
Total Long-Term Liabilities $2.282B $4.548B $4.896B
Total Liabilities $10.19B $9.109B $9.407B
YoY Change 8.31% 9.78% 30.96%
SHAREHOLDERS EQUITY
Retained Earnings $386.5M -$796.1M -$1.021B
YoY Change -137.87% -22.49% 227.61%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $170.5M $169.1M $168.5M
YoY Change 1.19% 1.08% 1.69%
Treasury Stock Shares 6.743M shares 6.677M shares 6.636M shares
Shareholders Equity $3.148B $1.926B $1.664B
YoY Change
Total Liabilities & Shareholders Equity $13.98B $11.64B $11.65B
YoY Change 19.92% 10.87% 15.69%

Cashflow Statement

Concept 2022 Q2 2021 Q4 2021 Q2
OPERATING ACTIVITIES
Net Income $1.204B $165.3M $47.90M
YoY Change 2412.94% -155.4% -87.69%
Depreciation, Depletion And Amortization $128.4M $122.6M $119.2M
YoY Change 7.72% -35.2% -9.01%
Cash From Operating Activities $1.957B $151.6M $78.40M
YoY Change 2395.79% -5.84% -119.95%
INVESTING ACTIVITIES
Capital Expenditures -$211.4M -$168.5M -$79.10M
YoY Change 167.26% 237.68% -46.48%
Acquisitions
YoY Change
Other Investing Activities $7.200M $0.00
YoY Change -47.45% -100.0%
Cash From Investing Activities -$211.4M -$161.3M -$79.10M
YoY Change 167.26% 345.58% -120.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.006B -121.3M -60.80M
YoY Change 1553.95% -160.02% -111.82%
NET CHANGE
Cash From Operating Activities 1.957B 151.6M 78.40M
Cash From Investing Activities -211.4M -161.3M -79.10M
Cash From Financing Activities -1.006B -121.3M -60.80M
Net Change In Cash 739.7M -131.0M -61.50M
YoY Change -1302.76% -140.07% -112.22%
FREE CASH FLOW
Cash From Operating Activities $1.957B $151.6M $78.40M
Capital Expenditures -$211.4M -$168.5M -$79.10M
Free Cash Flow $2.168B $320.1M $157.5M
YoY Change 1276.57% 51.78% -164.23%

Facts In Submission

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