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Calumet, Inc.
Companies
"Renewable"
Keywords
Tables in SEC filings
Source
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| | Year Ended December 31, | ||||||||||||||||||||||||||
| | 2024 | | 2023 | | % Change | | | 2023 | | 2022 | | % Change | | ||||||||||||||
| | (In bpd) | | (In bpd) | ||||||||||||||||||||||||
Total sales volume (1) | 88,007 | 79,805 | 10.3 | % | | 79,805 | 82,946 | (3.8) | % | |||||||||||||||||||
Facility production: | | | | | | |||||||||||||||||||||||
Specialty Products and Solutions: | | | | | | |||||||||||||||||||||||
Lubricating oils | 12,174 | 10,358 | 17.5 | % | | 10,358 | 10,951 | (5.4) | % | |||||||||||||||||||
Solvents | 7,570 | 7,208 | 5.0 | % | | 7,208 | 7,100 | 1.5 | % | |||||||||||||||||||
Waxes | 1,540 | 1,326 | 16.1 | % | | 1,326 | 1,452 | (8.7) | % | |||||||||||||||||||
Fuels, asphalt and other by-products | 36,396 | 37,353 | (2.6) | % | | 37,353 | 40,221 | (7.1) | % | |||||||||||||||||||
Total Specialty Products and Solutions | 57,680 | 56,245 | 2.6 | % | | 56,245 | 59,724 | (5.8) | % | |||||||||||||||||||
Montana/Renewables: | | | | | | |||||||||||||||||||||||
Gasoline | 3,556 | 3,898 | (8.8) | % | | 3,898 | 3,409 | 14.3 | % | |||||||||||||||||||
Diesel | 2,830 | 2,941 | (3.8) | % | | 2,941 | 6,449 | (54.4) | % | |||||||||||||||||||
Jet fuel | 472 | 449 | 5.1 | % | | 449 | 820 | (45.2) | % | |||||||||||||||||||
Asphalt, heavy fuel oils and other | 3,983 | 4,483 | (11.2) | % | | 4,483 | 6,942 | (35.4) | % | |||||||||||||||||||
Renewable fuels | | 9,848 | 6,314 | | 56.0 | % | | 6,314 | | — | | 100.0 | % | |||||||||||||||
Total Montana/Renewables | 20,689 | 18,085 | 14.4 | % | | 18,085 | 17,620 | 2.6 | % | |||||||||||||||||||
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Performance Brands | 1,739 | 1,474 | 18.0 | % | | 1,474 | 1,434 | 2.8 | % | |||||||||||||||||||
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Total facility production | 80,108 | 75,804 | 5.7 | % | | 75,804 | 78,778 | (3.8) | % |
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| | Year Ended December 31, | | |||||||||||||||
| | 2024 | | | 2023 | | | 2022 | | |||||||||
| | (In millions) | | % of Sales | | | (In millions) | | % of Sales | | | (In millions) | | % of Sales | | |||
Specialty Products and Solutions: | | | | | | | ||||||||||||
Lubricating oils | | $ | 788.6 | 18.8 | % | | $ | 763.8 | 18.3 | % | | $ | 913.7 | 19.5 | % | |||
Solvents | | 407.3 | 9.7 | % | | 398.5 | 9.5 | % | | 434.9 | 9.4 | % | ||||||
Waxes | | 156.3 | 3.7 | % | | 163.9 | 3.9 | % | | 189.3 | 4.0 | % | ||||||
Fuels, asphalt and other by-products | | 1,437.1 | 34.3 | % | | 1,550.7 | 37.1 | % | | 1,970.1 | 42.0 | % | ||||||
Total | | $ | 2,789.3 | 66.5 | % | | $ | 2,876.9 | 68.8 | % | | $ | 3,508.0 | 74.9 | % | |||
Montana/Renewables: | | | | | | | ||||||||||||
Gasoline | | $ | 140.8 | 3.4 | % | | $ | 167.2 | 4.0 | % | | $ | 188.1 | 4.0 | % | |||
Diesel | | 114.6 | 2.7 | % | | 144.8 | 3.5 | % | | 391.8 | 8.4 | % | ||||||
Jet fuel | | 18.2 | 0.4 | % | | 20.5 | 0.5 | % | | 41.8 | 0.9 | % | ||||||
Asphalt, heavy fuel oils and other | | 159.6 | 3.8 | % | | 148.1 | 3.5 | % | | 253.2 | 5.4 | % | ||||||
Renewable fuels | | 631.7 | 15.1 | % | | 513.2 | 12.3 | % | | — | — | % | ||||||
Total | | $ | 1,064.9 | 25.4 | % | | $ | 993.8 | 23.8 | % | | $ | 874.9 | 18.7 | % | |||
| | | | | | | | | | | | | | | | | | |
Performance Brands | | $ | 335.2 | 8.0 | % | | $ | 310.3 | 7.4 | % | | $ | 303.4 | 6.5 | % | |||
| | | | | | | | | | | | | | | | | | |
Consolidated sales | | $ | 4,189.4 | 100.0 | % | | $ | 4,181.0 | 100.0 | % | | $ | 4,686.3 | 100.0 | % |
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| Year Ended December 31, | |||||||||||||||
| | 2024 | | 2023 | | 2022 | ||||||||||
| | | | | | | | | | | | | | | | |
Specialty Products and Solutions: | | | | | ||||||||||||
Lubricating oils | | $ | 788.6 | 18.8 | % | $ | 763.8 | 18.3 | % | $ | 913.7 | 19.5 | % | |||
Solvents | | 407.3 | 9.7 | % | 398.5 | 9.5 | % | 434.9 | 9.3 | % | ||||||
Waxes | | 156.3 | 3.7 | % | 163.9 | 3.9 | % | 189.3 | 4.0 | % | ||||||
Fuels, asphalt and other by-products | | 1,437.1 | 34.4 | % | 1,550.7 | 37.1 | % | 1,970.1 | 42.0 | % | ||||||
Total | | $ | 2,789.3 | 66.6 | % | $ | 2,876.9 | 68.8 | % | $ | 3,508.0 | 74.8 | % | |||
Montana/Renewables: | | | | | ||||||||||||
Gasoline | | $ | 140.8 | 3.4 | % | $ | 167.2 | 4.0 | % | $ | 188.1 | 4.0 | % | |||
Diesel | | 114.6 | 2.7 | % | 144.8 | 3.5 | % | 391.8 | 8.4 | % | ||||||
Jet fuel | | 18.2 | 0.4 | % | 20.5 | 0.5 | % | 41.8 | 0.9 | % | ||||||
Asphalt, heavy fuel oils and other | | 159.6 | 3.8 | % | 148.1 | 3.5 | % | 253.2 | 5.4 | % | ||||||
Renewable fuels | | 631.7 | | 15.1 | % | | 513.2 | | 12.3 | % | | — | | — | % | |
Total | | $ | 1,064.9 | 25.4 | % | $ | 993.8 | 23.8 | % | $ | 874.9 | 18.7 | % | |||
| | | | | | | | | | | | | | | | |
Performance Brands: | | $ | 335.2 | 8.0 | % | $ | 310.3 | 7.4 | % | $ | 303.4 | 6.5 | % | |||
| | | | | | | | | | | | | | | | |
Consolidated sales | | $ | 4,189.4 | 100.0 | % | $ | 4,181.0 | 100.0 | % | $ | 4,686.3 | 100.0 | % |
Lubricating Oils | Solvents | Waxes | Packaged and Synthetic Specialty Products | Fuels & Fuel Related Products | Renewable Products | |||||
19% | | 10% | | 4% | | 8% | | 44% | | 15% |
● Hydraulic oils ● Passenger car motor oils ● Railroad engine oils ● Cutting oils ● Compressor oils ● Metalworking fluids ● Transformer oils ● Rubber process oils ● Industrial lubricants ● Gear oils ● Grease ● Automatic transmission fluid ● Animal feed dedusting ● Baby oils ● Bakery pan oils ● Catalyst carriers ● Gelatin capsule lubricants ● Sunscreen | | ● Waterless hand cleaners ● Alkyd resin diluents ● Automotive products ● Calibration fluids ● Charcoal lighter fluids ● Chemical processing ● Drilling fluids ● Printing inks ● Water treatment ● Paint and coatings ● Stains | | ● Paraffin waxes ● FDA compliant products ● Candles ● Adhesives ● Crayons ● Floor care ● PVC ● Paint strippers ● Skin & hair care ● Timber treatment ● Waterproofing ● Pharmaceuticals ● Cosmetics | | ● Refrigeration compressor oils ● Positive displacement and roto-dynamic compressor oils ● Commercial and military jet engine oil ● Lubricating greases ● Gear oils ● Aviation hydraulic oils ● High performance small engine fuels ● Two cycle and four stroke engine oils ● High performance automotive engine oils ● High performance industrial lubricants ● High temperature chain lubricants ● Food contact grade lubricants ● Charcoal lighter fluids and other solvents ● Engine treatment additives | | ● Gasoline ● Diesel ● Jet fuel ● Marine fuel ● Ethanol free fuels ● Fluid catalytic cracking feedstock ● Asphalt vacuum residuals ● Mixed butanes ● Roofing flux ● Paving asphalt ● Heavy fuel oils | | ● Renewable hydrogen ● Renewable natural gas ● Renewable propane ● Renewable naphtha ● Renewable kerosene/sustainable aviation fuel ● Renewable diesel |
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| Year Ended December 31, | | ||||||||||||||||
| | 2024 | 2023 | % Change | | |||||||||||||
| | (In millions, except barrel and per barrel data) | | |||||||||||||||
Sales by segment: | | | | | | | | | | |||||||||
Specialty Products and Solutions: | | | | | | | | | | |||||||||
Lubricating oils | | $ | 788.6 | | $ | 763.8 | 3.2 | % | ||||||||||
Solvents | | 407.3 | | 398.5 | 2.2 | % | ||||||||||||
Waxes | | 156.3 | | 163.9 | (4.6) | % | ||||||||||||
Fuels, asphalt and other by-products (1) | | 1,437.1 | | 1,550.7 | (7.3) | % | ||||||||||||
Total Specialty Products and Solutions | | $ | 2,789.3 | | $ | 2,876.9 | (3.0) | % | ||||||||||
Total Specialty Products and Solutions sales volume (in barrels) | | 22,868,000 | | 21,468,000 | 6.5 | % | ||||||||||||
Average Specialty Products and Solutions sales price per barrel | | $ | 121.97 | | $ | 134.01 | (9.0) | % | ||||||||||
Montana/Renewables: | | | | |||||||||||||||
Gasoline | | $ | 140.8 | | $ | 167.2 | (15.8) | % | ||||||||||
Diesel | | 114.6 | | 144.8 | (20.9) | % | ||||||||||||
Jet Fuel | | 18.2 | | 20.5 | (11.2) | % | ||||||||||||
Asphalt, heavy fuel oils and other (2) | | 159.6 | | 148.1 | 7.8 | % | ||||||||||||
Renewable fuels | | | 631.7 | | | 513.2 | | 23.1 | % | |||||||||
Total Montana/Renewables | | $ | 1,064.9 | | $ | 993.8 | 7.2 | % | ||||||||||
Total Montana/Renewables sales volume (in barrels) | | 8,717,000 | | 7,149,000 | 21.9 | % | ||||||||||||
Average Montana/Renewables sales price per barrel | | $ | 122.16 | | $ | 139.01 | (12.1) | % | ||||||||||
Performance Brands: | | | | | | | | | | |||||||||
Total Performance Brands (3) | | $ | 335.2 | | $ | 310.3 | 8.0 | % | ||||||||||
Total Performance Brands sales volume (in barrels) | | 626,000 | | 512,000 | 22.3 | % | ||||||||||||
Average Performance Brands sales price per barrel | | $ | 535.46 | | $ | 606.05 | (11.6) | % | ||||||||||
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Total sales | | $ | 4,189.4 | | $ | 4,181.0 | 0.2 | % | ||||||||||
Total Specialty Products and Solutions, Montana/Renewables, and Performance Brands sales volume (in barrels) | | 32,211,000 | | 29,129,000 | 10.6 | % |