What does retail — operating income mean?

The net profit or loss generated by retail operations before interest and taxes.

How do you interpret retail — operating income?

An increase indicates improved operational efficiency or higher retail margins, while a decrease suggests rising costs or declining retail sales performance.

How does retail — operating income compare across companies?

Comparable to retail segment operating income reported by other fuel distributors and convenience store operators.

Sunoco SUN Retail — Operating Income

Discontinued — last reported Q4 '16

Similar metrics at other companies

WSMRetail — Operating income (loss)

$116.04M-7.5%

NRGRetail — Operating Income

$261.5M+56.6%

RLRetail — Operating Income

$166M+22.1%

HRLRetail — Operating Income (Loss)

$122.57M-4.2%

NRGRetail — Operating Income

$122.5M-54.0%

NRGRetail — Income/(loss) from continuing operations

$235M-28.8%

Other financials

Income statement

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Revenue$10.7B+106%

Gross profit$1.7B+159%

Operating income$866.0M+193%

Net income$644.0M+211%

EPS (diluted)$2.85+136%

Balance sheet

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Cash & equivalents$718.0M+317%

Total debt$16.0B+91.4%

Total assets$30.3B+111%

Cash flow

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Operating cash flow$454.0M+191%

CapEx$199.0M+97.0%

Free cash flow$255.0M+364%

Valuation

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Market cap$11.96B+54.8%

Enterprise value$27.2B+71.0%

P/E12.4×+3.2×

P/S0.4×0.0×

Profitability

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Gross margin12.5%+2.3pp

Operating margin4.9%+1.4pp

Net margin3.1%-0.6pp

FCF margin2.7%—

Returns & leverage

See full

Current ratio1.4×-0.2×

Where this comes from

Reported directly by Sunoco in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

The official record: Sunoco’s 10-K, filed February 24, 2017, on SEC EDGAR. View the filing →

Questions, answered.

What does retail — operating income mean?: The net profit or loss generated by retail operations before interest and taxes.
How do you interpret retail — operating income?: An increase indicates improved operational efficiency or higher retail margins, while a decrease suggests rising costs or declining retail sales performance.
How does retail — operating income compare across companies?: Comparable to retail segment operating income reported by other fuel distributors and convenience store operators.