Revenue
307 million USD
2000-10-31 · USD
Exact inputs and evidence
- Revenue: 306799000 USD Source
16 filing records in this dataset, filed from 1997-05-01 to 2000-12-15. Explore the available filing history and original sources.
307 million USD
2000-10-31 · USD
-0.17%
2000-10-31 · %
12.7 million USD
2000-10-31 · USD
7.88 million USD
2000-10-31 · USD
9384000 USD
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
1.15 billion USD
1999-11-01 – 2000-10-31
-4.11 million USD
1999-11-01 – 2000-10-31
15 million USD
1999-11-01 – 2000-10-31
14.5 million USD
1999-11-01 – 2000-10-31
463 thousand USD
1999-11-01 – 2000-10-31
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2000-12-15.
Financial data available through: 2000-01-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 660.75 million
–
Current period
USD 832.05 million
–
832051000 − 660754000 = 171297000 USD
660754000 USD · 1998-02-01 – 1999-01-31
Inspect prior input Prior source832051000 USD · 1999-02-01 – 2000-01-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 566,000
–
Current period
USD 2.06 million
–
2055000 − 566000 = 1489000 USD
566000 USD · 1998-02-01 – 1999-01-31
Inspect prior input Prior source2055000 USD · 1999-02-01 – 2000-01-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 18.92 million
–
Current period
USD 33.6 million
–
33600000 − 18918000 = 14682000 USD
18918000 USD · 1998-02-01 – 1999-01-31
Inspect prior input Prior source33600000 USD · 1999-02-01 – 2000-01-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 21.49 million
–
Current period
USD 19.79 million
–
19794000 − 21492000 = -1698000 USD
21492000 USD · 1998-02-01 – 1999-01-31
Inspect prior input Prior source19794000 USD · 1999-02-01 – 2000-01-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 1996 1995-02-01 – 1996-01-31 | 790912000 | Unavailable | Unavailable | Unavailable | 3664000 | -12165000 Derived | Source
|
| 1997 1996-02-01 – 1997-01-31 | 888388000 | Unavailable | Unavailable | Unavailable | -15225000 | -12787000 Derived | Source
|
| 1998 1997-02-01 – 1998-01-31 | 891109000 | Unavailable | Unavailable | Unavailable | 1181000 | 2771000 Derived | Source
|
| 1999 1998-02-01 – 1999-01-31 | 660754000 | Unavailable | Unavailable | Unavailable | 566000 | -2574000 Derived | Source
|
| 2000 1999-02-01 – 2000-01-31 | 832051000 | Unavailable | Unavailable | Unavailable | 2055000 | 13806000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 1996 | Revenue | 790912000 |
|
| 1997 | Revenue | 888388000 |
|
| 1998 | Revenue | 891109000 |
|
| 1999 | Revenue | 660754000 |
|
| 2000 | Revenue | 832051000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1996 | Year over year | No prior comparable period |
|
| 1997 | Year over year | 12.3% |
|
| 1998 | Year over year | 0.3% |
|
| 1999 | Year over year | -25.9% |
|
| 2000 | Year over year | 25.9% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1996-01-31 | Operating margin | Not reported |
|
| 1997-01-31 | Operating margin | Not reported |
|
| 1998-01-31 | Operating margin | Not reported |
|
| 1999-01-31 | Operating margin | Not reported |
|
| 2000-01-31 | Operating margin | Not reported |
|
| 1996 | Net margin | 0.5% |
|
| 1997 | Net margin | -1.7% |
|
| 1998 | Net margin | 0.1% |
|
| 1999 | Net margin | 0.1% |
|
| 2000 | Net margin | 0.2% |
|
| 1996 | Free cash flow margin | -1.5% |
|
| 1997 | Free cash flow margin | -1.4% |
|
| 1998 | Free cash flow margin | 0.3% |
|
| 1999 | Free cash flow margin | -0.4% |
|
| 2000 | Free cash flow margin | 1.7% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 1996 | Operating cash flow | 3693000 |
|
| 1997 | Operating cash flow | 5052000 |
|
| 1998 | Operating cash flow | 21876000 |
|
| 1999 | Operating cash flow | 18918000 |
|
| 2000 | Operating cash flow | 33600000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 1996 | Free cash flow | -12165000 |
|
| 1997 | Free cash flow | -12787000 |
|
| 1998 | Free cash flow | 2771000 |
|
| 1999 | Free cash flow | -2574000 |
|
| 2000 | Free cash flow | 13806000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1996-01-31 | Liabilities / assets | Not reported |
|
| 1997 | Liabilities / assets | 59.7% |
|
| 1998 | Liabilities / assets | 59% |
|
| 1999 | Liabilities / assets | 59.7% |
|
| 2000 | Liabilities / assets | 63.6% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1996 | Current assets / current liabilities | 0.81× |
|
| 1997 | Current assets / current liabilities | 1.02× |
|
| 1998 | Current assets / current liabilities | 1.13× |
|
| 1999 | Current assets / current liabilities | 0.95× |
|
| 2000 | Current assets / current liabilities | 0.83× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 1995 1994-02-01 – 1995-01-31 | −USD 2.43 million Exact valueExact value: -2434000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 19.74 million Exact valueExact value: 19735000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 16.79 million Exact valueExact value: 16787000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.95 million Calculation and evidence19735000 − 16787000 USD Exact free cash flow: 2948000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 1996 1995-02-01 – 1996-01-31 | USD 3.66 million Exact valueExact value: 3664000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.69 million Exact valueExact value: 3693000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 15.86 million Exact valueExact value: 15858000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 12.17 million Calculation and evidence3693000 − 15858000 USD Exact free cash flow: -12165000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 1997 1996-02-01 – 1997-01-31 | −USD 15.23 million Exact valueExact value: -15225000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 5.05 million Exact valueExact value: 5052000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 17.84 million Exact valueExact value: 17839000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 12.79 million Calculation and evidence5052000 − 17839000 USD Exact free cash flow: -12787000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 1998 1997-02-01 – 1998-01-31 | USD 1.18 million Exact valueExact value: 1181000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 21.88 million Exact valueExact value: 21876000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 19.11 million Exact valueExact value: 19105000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.77 million Calculation and evidence21876000 − 19105000 USD Exact free cash flow: 2771000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 1999 1998-02-01 – 1999-01-31 | USD 566,000 Exact valueExact value: 566000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 18.92 million Exact valueExact value: 18918000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 21.49 million Exact valueExact value: 21492000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 2.57 million Calculation and evidence18918000 − 21492000 USD Exact free cash flow: -2574000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2000 1999-02-01 – 2000-01-31 | USD 2.06 million Exact valueExact value: 2055000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 33.6 million Exact valueExact value: 33600000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 19.79 million Exact valueExact value: 19794000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 13.81 million Calculation and evidence33600000 − 19794000 USD Exact free cash flow: 13806000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
16 filings · 0 latest values · 0 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001025742, 1025742, edgar:1025742
Also known as GETTY PETROLEUM MARKETING INC, GETTY REALTY CORP