RankingsPricing
  1. US-listed companies
  2. CULLEN
  3. Financials
  4. Effective tax rate (%)

CULLENCFR

Market cap
$7.9B
P/E ratio
SummaryFinancials
Period EndEffective tax rate (%) (Million USD)YoY (%)
Dec 31, 202416.3+1.48%
Dec 31, 202316.1+19.77%
Dec 31, 202213.4+41.28%
Dec 31, 20219.5+65.30%
Dec 31, 20205.7-48.67%
Dec 31, 201911.2+5.84%
Dec 31, 201810.6-2.38%
Dec 31, 201710.8-0.50%
Dec 31, 201610.9-14.02%
Dec 31, 201512.7-26.74%
Dec 31, 201417.3-5.22%
Dec 31, 201318.2-20.28%
Dec 31, 201222.9-4.75%
Dec 31, 201124+11.03%
Dec 31, 201021.6

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)