Genesis Energy (GEL)
(Delayed Data from NYSE)
$12.90 USD
-0.20 (-1.53%)
Updated Sep 20, 2024 04:00 PM ET
After-Market: $12.90 0.00 (0.00%) 7:58 PM ET
NA Value
NA Growth NA Momentum NA VGMIncome Statements
Fiscal Year end for Genesis Energy, LP falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 3,177 | 2,789 | 2,125 | 1,825 | 2,481 |
Cost Of Goods | 2,502 | 2,151 | 1,679 | 1,416 | 1,836 |
Gross Profit | 675 | 638 | 447 | 409 | 645 |
Selling & Adminstrative & Depr. & Amort Expenses | 346 | 323 | 371 | 655 | 373 |
Income After Depreciation & Amortization | 329 | 315 | 76 | -246 | 273 |
Non-Operating Income | 62 | 43 | 22 | 57 | 47 |
Interest Expense | 245 | 226 | 234 | 210 | 219 |
Pretax Income | 146 | 132 | -136 | -399 | 101 |
Income Taxes | 0 | 3 | 2 | 1 | 1 |
Minority Interest | 29 | 54 | 27 | 16 | 4 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 146 | 129 | -138 | -400 | 100 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 118 | 75 | -165 | -417 | 96 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 623 | 620 | 399 | 63 | 591 |
Depreciation & Amortization (Cash Flow) | 293 | 305 | 323 | 309 | 318 |
Income After Depreciation & Amortization | 329 | 315 | 76 | -246 | 273 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 122.54 | 122.58 | 122.58 | 122.58 | 122.58 |
Diluted EPS Before Non-Recurring Items | 0.22 | -0.04 | -1.96 | -1.54 | 0.36 |
Diluted Net EPS (GAAP) | 0.22 | -0.04 | -1.96 | -4.01 | 0.18 |
Fiscal Year end for Genesis Energy, LP falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 756.26 | 770.11 | 774.10 | 807.62 | 804.66 |
Cost Of Goods | 601.38 | 609.27 | 620.79 | 610.78 | 616.52 |
Gross Profit | 154.88 | 160.84 | 153.31 | 196.84 | 188.14 |
SG&A, R&D, and Dept/Amort Expenses | 96.16 | 88.78 | 87.75 | 85.15 | 85.36 |
Income After SG&A, R&D, and Dept/Amort Expenses | 58.72 | 72.06 | 65.56 | 111.69 | 102.78 |
Non-Operating Income | 10.78 | 16.44 | 13.78 | 17.24 | 14.81 |
Interest Expense | 70.87 | 68.73 | 60.61 | 61.58 | 61.62 |
Pretax Income | -1.37 | 19.77 | 18.73 | 67.36 | 55.97 |
Income Taxes | 0.02 | 0.81 | -1.77 | 0.57 | 0.29 |
Minority Interest | 7.36 | 7.60 | 8.55 | 8.71 | 6.33 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | -1.39 | 18.96 | 20.50 | 66.78 | 55.68 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | -8.74 | 11.35 | 11.95 | 58.07 | 49.34 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 122.46 | 122.46 | 122.46 | 122.52 | 122.58 |
Diluted EPS Before Non-Recurring Items | -0.25 | -0.09 | -0.08 | 0.29 | 0.22 |
Diluted Net EPS (GAAP) | -0.25 | -0.09 | -0.08 | 0.29 | 0.22 |