NYSE$CVI

CVR Energy · Q4 2021 earnings

Q4 2021 earnings · · Investor relations

Briefing

CVR Energy reported a net loss due to high RINs prices, but saw improvements in refining margins and solid nitrogen fertilizer segment performance.

CVR Energy reported a net loss of $14 million for Q4 2021, compared to a net loss of $67 million in Q4 2020. Net sales increased to $2.1 billion from $1.1 billion in the same period last year. The Nitrogen Fertilizer segment performed strongly, while the Petroleum segment experienced an operating loss.

  • Reported a net loss of $14 million, or 14 cents per diluted share, on net sales of $2.1 billion.
  • EBITDA was $116 million, compared to $1 million in the fourth quarter of 2020.
  • Petroleum Segment reported an operating loss of $27 million, while the Nitrogen Fertilizer Segment reported operating income of $72 million.
  • Combined ammonia utilization rate of 92 percent.

Headline financials

Total Revenue

$2.11B

Previous: $1.12B+88.7%
EPS (adj)

-$0.20

Previous: -$1.18+83.1%
Ammonia Utilization Rate

90.0%

Previous: 95.0%-5.3%
Net Income

-$14M

Previous: -$78M+82.1%
Operating Income

$40M

Previous: -$126M+131.7%
Gross Profit

$76M

Previous: -$99M+176.8%
Cash & Equivalents

$510M

Previous: $667M-23.5%
Total Assets

$3.91B

Previous: $3.98B-1.8%
Stock-Based Comp

$15M

Previous: $4M+275.0%

Revenue & EPS history

CVR Energy · Revenue · Quarterly

$2.11B

Q4 2021+88.7%vs Q4 2020
Beat estimate in 13 of 16 quarters(81%)
ActualEstimate

Revenue by segment

CVR Energy · $2.09B total across 2 segments · Q4 2021

  • Petroleum Segment
    $1.9B+84.5%
  • Nitrogen Fertilizer Segment
    $189M+110.0%

Forward guidance

The table below summarizes our outlook for certain refining statistics and financial information for the first quarter of 2022.

Tailwinds

  • Petroleum Segment Total throughput (bpd) between 185,000 and 200,000
  • Nitrogen Fertilizer Segment Consolidated Ammonia utilization rates between 92% and 97%
  • Nitrogen Fertilizer Segment Coffeyville Facility Ammonia utilization rates between 95% and 100%
  • Nitrogen Fertilizer Segment East Dubuque Facility Ammonia utilization rates between 90% and 95%
  • Renewables capital expenditures between 10 and 15 million

Headwinds

  • Petroleum Segment Direct operating expenses between 90 and 95 million
  • Petroleum Segment Turnaround between 60 and 70 million
  • Nitrogen Fertilizer Segment Direct operating expenses between 50 and 55 million
  • Petroleum capital expenditures between 35 and 45 million
  • Nitrogen Fertilizer capital expenditures between 4 and 7 million

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q4 2021

Historical avgQ4 2021

-0.4%

Avg return

Earnings day

-0.8%

Avg return

5 days after

+1.4%

Avg return

30 days after

45%

29 / 65 earnings

Positive

+18.9%

Q1 2022

Best reaction

-24.0%

Q3 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-1.2%+3.3%-2.7%
Q4 2025-3.2%-2.9%+51.3%
Q3 2025-5.2%-6.8%-11.9%
Q1 2025+4.1%+8.0%+25.6%
Q4 2024+7.4%+14.0%+14.7%
Q3 2024-24.0%-32.8%-18.9%
Q2 2024+4.9%-7.0%-10.7%
Q1 2024-8.5%-11.2%-14.7%
Q4 2023-4.6%-4.6%+4.7%
Q3 2023+5.6%+5.3%+2.4%
Q2 2023-1.1%-0.5%-10.1%
Q1 2023-0.5%-9.1%-11.1%
Q4 2022-2.1%-1.4%-6.2%
Q3 2022-4.5%-1.5%-7.4%
Q2 2022+3.3%-6.0%-2.6%
Q1 2022+18.9%+30.5%+44.8%
Q4 2021-12.6%-13.3%+16.8%
Q3 2021-10.3%-7.3%-18.9%
Q2 2021+2.6%-5.7%+1.2%
Q1 2021+3.7%+10.0%+6.3%
Q4 2020+5.9%-3.6%-12.1%
Q3 2020+1.6%-5.4%+38.7%
Q2 2020-7.8%-9.2%-15.3%
Q1 2020-6.6%-1.1%+14.0%
Q4 2019+5.6%-0.8%-39.5%
Q3 2019-0.5%+5.4%+1.3%
Q2 2019-0.5%-0.7%-25.6%
Q1 2019+7.1%+5.9%+3.7%
Q4 2018-3.0%-3.3%-4.7%
Q3 2018+6.4%+7.1%-4.6%
Q2 2018+4.3%+3.6%+2.1%
Q1 2018-2.6%-1.2%+22.7%
Q4 2017-3.1%-5.1%-4.7%
Q3 2017+10.9%+14.6%+17.9%
Q2 2017-11.1%-11.7%-7.6%
Q1 2017+11.2%+14.6%+5.3%
Q4 2016+10.3%+10.6%-6.4%
Q3 2016-11.1%-10.3%+17.9%
Q2 2016+5.0%-2.3%-1.8%
Q1 2016-6.6%
Q4 2015-11.8%
Q3 2015+4.7%
Q2 2015+1.2%
Q1 2015+1.3%
Q4 2014-3.9%
Q3 2014+2.9%
Q2 2014-0.9%
Q1 2014-1.5%
Q4 2013+7.3%
Q3 2013-5.6%
Q2 2013-2.6%
Q1 2013+8.0%
Q4 2012-6.9%
Q3 2012+7.1%
Q2 2012-4.4%
Q1 2011+1.1%
Q1 2012-0.9%
Q4 2011+0.2%
Q1 2010+0.2%
Q4 2009+0.2%
Q3 2010-2.8%
Q3 2011-2.8%
Q2 2011-2.3%
Q4 2010-2.3%
Q2 2010-2.3%

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