财务数据和关键指标变化 - 第一季度净亏损约100万美元,而上年同期净利润为500万美元,主要是由于利息费用的大幅增加 [26] - 调整后EBITDA为3170万美元,较上年同期略有下降1% [27] - 可分配现金流为1910万美元,较上年同期下降22%,主要是由于利息费用增加 [27] - 分配覆盖率为0.96倍,上年同期为1.22倍,反映了业务的季节性 [28] - 过去12个月分配覆盖率为1.7倍,上年同期为1.39倍,反映了战略举措和增长机会的成效 [29] 各条业务线数据和关键指标变化 - 批发燃料毛利增长3%至1670万美元,主要是由于毛利率提高 [11] - 批发业务毛利为3120万美元,增长3% [11] - 批发燃料毛利率从每加仑7.9美分增至8.3美分,主要是由于燃料采购成本下降 [12] - 批发销量为2.019亿加仑,较上年同期下降1% [13] - 零售业务毛利增长5%至2300万美元,其中燃料毛利增长2%,商品毛利增长9% [17] - 零售同店销量增长2%,优于全国平均水平 [18][19] - 零售燃料毛利率基本持平,但仍显著高于疫情前水平 [19] - 零售内部销售同店增长约4%,不含香烟的内部销售同店增长约10% [20] - 零售店铺毛利率同比提高约100个基点 [20] 各个市场数据和关键指标变化 - 全国汽油销量基本持平,前期较弱但后期较强 [15] - 公司批发同店销量下降约4%,自季度末以来与全国持平 [16] - 公司整体同店销量下降约2%,零售业务表现强劲抵消了批发业务的下降 [16] 公司战略和发展方向及行业竞争 - 公司继续评估资产组合,在第一季度出售1处资产,季度末后又出售2处资产 [22] - 公司于第一季度末完成信贷融资的重组和延期,简化了资本结构,为未来发展提供了必要的流动性和资本 [23][24][34][35][37] - 公司通过利率互换合同来管理利率风险,提高了利息费用的确定性 [39][40][41] 管理层对经营环境和未来前景的评论 - 公司批发和零售业务在燃料毛利率和商品毛利方面表现良好,抵消了一些经济逆风 [42] - 公司将继续专注于经营管理,最大化每个网点的价值和现金流,为即将到来的夏季出行季做好准备 [42]

First Quarter 2023 Earnings Call May 2023 First Quarter 2023 Earnings Call May 2023 Forward Looking Statement Statements contained in this presentation that state the Partnership's or management's expectations or predictions of the future are forward-looking statements. The words "believe," "expect," "should," "intends," "anticipates", "estimates," "target" and other similar expressions identify forward-looking statements. It is important to note that actual results could differ materially from those projec ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-35711 CROSSAMERICA PARTNERS LP (Exact name of registrant as specified in its charter) Delaware 45-4165414 (State or Other Jurisdict ...

CrossAmerica Partners LP (NYSE:CAPL) Q4 2022 Earnings Conference Call February 28, 2023 9:00 AM ET Company Participants Maura Topper - CFO Charles Nifong - CEO and President Conference Call Participants Operator Welcome to the CrossAmerica Partners Fourth Quarter and Full Year 2022 Earnings Call. My name is Hilda, and I will be your operator for today's call. [Operator Instructions] Please note that this conference is being recorded. I will now turn the call over to Maura Topper. You may begin. Maura Topper ...

贷款及利率 - 2022年12月31日，公司CAPL信贷设施的未偿债务为6.061亿美元，利率为LIBOR加上适用的保证金，该保证金在2022年12月31日为1.75%[406] - 公司在2020年签订了利率互换合同，以对冲CAPL信贷设施下的可变利率借款的利率波动。这些利率互换合同的总名义金额为3亿美元，平均固定利率为0.438%，到期日为2024年4月1日[407] - 考虑到利率互换合同，公司在2022年12月31日CAPL信贷设施的有效利率为4.2%。LIBOR每变动1个百分点，将使年度利息支出增加约310万美元[408] - 截至2022年12月31日，公司在其期限贷款设施下的未偿债务为1.59亿美元。截至2022年12月31日，公司在JKM信贷设施下的借款的加权平均利率为6.5%（LIBOR加上适用的保证金，在2022年12月31日为2.25%）。LIBOR每变动1个百分点，将使年度利息支出增加约160万美元[409] 燃油采购 - 公司购买的汽油和柴油燃料受市场波动影响。这些购买通常是根据与供应商达成的合同或市场价格进行的。[410] - 公司目前不进行这些购买的套期保值活动，因为我们的定价结构使我们通常能够将价格变动传递给我们的客户和相关方[411] - 公司购买的总加仑中有相当数量的加仑受到及时付款折扣和其他回扣和激励的影响，这些折扣记录在销售成本中。及时付款折扣是基于燃油购买价格的百分比。因此，随着燃油价格的变化，这些折扣的美元价值也会相应增加和减少。根据我们目前的销量，我们估计原油价格每桶变动10美元，将使我们的年度批发燃油毛利润因这些付款折扣而增加约280万美元[412]

CrossAmerica Partners LP (NYSE:CAPL) Q3 2022 Earnings Conference Call November 8, 2022 8:30 AM ET Company Participants Maura Topper - Chief Financial Officer Charles Nifong - Chief Executive Officer and President Conference Call Participants Operator Welcome to the to the CrossAmerica Partners Third Quarter Earnings Call. My name is Richard and I will be your operator for today's call. At this time, all participants are in a listen-only mode. Later, we will conduct a question-and-answer session. Please note ...

| --- | --- | --- | --- | --- | --- | |-------|-------|--------------------|-------|-------|-------| | | | | | | | | | | | | | | | | | Third Quarter 2022 | | | | | | | | | | | | | | Earnings Call | | | | | | | | | | | | | | | | | | | | | November 2022 | | | | Third Quarter 2022 Earnings Call November 2022 Forward Looking Statement Statements contained in this presentation that state the Partnership's or management's expectations or predictions of the future are forward-looking statements. The words "believe ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2022 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to | --- | --- | |-------------------------------------------------------------------------------------------------|-------------------------------------- ...

CrossAmerica Partners LP (NYSE:CAPL) Q2 2022 Earnings Conference Call August 9, 2022 9:00 AM ET Company Participants Maura Topper - Chief Financial Officer Charles Nifong - Chief Executive Officer and President Operator Welcome to the CrossAmerica Partners Second Quarter 2022 Earnings Call. My name is Darrel and I will be your operator for today's call. At this time, all participants are in listen-only mode. Later, we will conduct a question-and-answer session. Please note that this conference is being reco ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2022 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to | --- | --- | |-------------------------------------------------------------------------------------------------|------------------------------------------- ...