$PBF
PBF Energy Inc.

2024 Q3 Form 10-Q Financial Statement

#000153450424000039 Filed on October 31, 2024

View on sec.gov

Income Statement

Concept 2024 Q3
Revenue $8.382B
YoY Change -21.91%
Cost Of Revenue $8.671B
YoY Change -8.79%
Gross Profit -$288.2M
YoY Change -123.47%
Gross Profit Margin -3.44%
Selling, General & Admin $65.40M
YoY Change -29.68%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $165.6M
YoY Change 11.44%
% of Gross Profit
Operating Expenses $876.9M
YoY Change -7.4%
Operating Profit -$386.3M
YoY Change -135.86%
Interest Expense $21.40M
YoY Change -5.73%
% of Operating Profit
Other Income/Expense, Net $500.0K
YoY Change
Pretax Income -$407.2M
YoY Change -138.83%
Income Tax -$118.1M
% Of Pretax Income
Net Earnings -$285.9M
YoY Change -136.36%
Net Earnings / Revenue -3.41%
Basic Earnings Per Share -$2.48
Diluted Earnings Per Share -$2.49
COMMON SHARES
Basic Shares Outstanding 115.1M shares
Diluted Shares Outstanding 115.9M shares

Balance Sheet

Concept 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $976.7M
YoY Change -48.4%
Cash & Equivalents $976.7M
Short-Term Investments
Other Short-Term Assets $280.5M
YoY Change 6.25%
Inventory $2.606B
Prepaid Expenses
Receivables $1.246B
Other Receivables $0.00
Total Short-Term Assets $5.109B
YoY Change -26.17%
LONG-TERM ASSETS
Property, Plant & Equipment $5.015B
YoY Change 1.89%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $872.4M
YoY Change -7.19%
Other Assets $1.326B
YoY Change 20.87%
Total Long-Term Assets $8.021B
YoY Change 3.21%
TOTAL ASSETS
Total Short-Term Assets $5.109B
Total Long-Term Assets $8.021B
Total Assets $13.13B
YoY Change -10.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $956.1M
YoY Change -21.2%
Accrued Expenses $2.536B
YoY Change -12.81%
Deferred Revenue $40.50M
YoY Change -49.12%
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $11.40M
YoY Change -5.0%
Total Short-Term Liabilities $3.826B
YoY Change -12.91%
LONG-TERM LIABILITIES
Long-Term Debt $1.254B
YoY Change 0.92%
Other Long-Term Liabilities $267.8M
YoY Change -7.08%
Total Long-Term Liabilities $1.522B
YoY Change -0.59%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.826B
Total Long-Term Liabilities $1.522B
Total Liabilities $7.111B
YoY Change -9.19%
SHAREHOLDERS EQUITY
Retained Earnings $3.757B
YoY Change -9.88%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.189B
YoY Change 66.66%
Treasury Stock Shares
Shareholders Equity $5.882B
YoY Change
Total Liabilities & Shareholders Equity $13.13B
YoY Change -10.63%

Cashflow Statement

Concept 2024 Q3
OPERATING ACTIVITIES
Net Income -$285.9M
YoY Change -136.36%
Depreciation, Depletion And Amortization $165.6M
YoY Change 11.44%
Cash From Operating Activities -$68.00M
YoY Change -112.91%
INVESTING ACTIVITIES
Capital Expenditures $152.8M
YoY Change -19.66%
Acquisitions
YoY Change
Other Investing Activities -$34.60M
YoY Change -108.67%
Cash From Investing Activities -$187.4M
YoY Change -189.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -135.1M
YoY Change -62.49%
NET CHANGE
Cash From Operating Activities -68.00M
Cash From Investing Activities -187.4M
Cash From Financing Activities -135.1M
Net Change In Cash -390.5M
YoY Change -203.97%
FREE CASH FLOW
Cash From Operating Activities -$68.00M
Capital Expenditures $152.8M
Free Cash Flow -$220.8M
YoY Change -165.58%

Facts In Submission

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CY2024Q3 us-gaap Derivative Gain Loss Statement Of Income Or Comprehensive Income Extensible Enumeration
DerivativeGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
http://fasb.org/us-gaap/2023#CostOfRevenue
CY2023Q3 us-gaap Derivative Gain Loss Statement Of Income Or Comprehensive Income Extensible Enumeration
DerivativeGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
http://fasb.org/us-gaap/2023#CostOfRevenue
us-gaap Derivative Gain Loss Statement Of Income Or Comprehensive Income Extensible Enumeration
DerivativeGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
http://fasb.org/us-gaap/2023#CostOfRevenue
us-gaap Derivative Gain Loss Statement Of Income Or Comprehensive Income Extensible Enumeration
DerivativeGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
http://fasb.org/us-gaap/2023#CostOfRevenue
dei Entity Address Address Line1
EntityAddressAddressLine1
One Sylvan Way, Second Floor
dei Entity Address State Or Province
EntityAddressStateOrProvince
NJ
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
07054
dei City Area Code
CityAreaCode
973
dei Local Phone Number
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455-7500
dei Security12b Title
Security12bTitle
Class A Common Stock
dei Trading Symbol
TradingSymbol
PBF
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
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us-gaap Gain Loss On Sale Of Property Plant Equipment
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