Genesis Energy L.P. (GEL)
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At close: undefined
10.60
-0.09%
After-hours Dec 13, 2024, 07:55 PM EST

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96
Revenue 3.18B 2.79B 2.13B 1.82B 2.48B 2.91B 2.03B 1.71B 2.25B 3.85B 4.13B 4.07B 3.09B 2.10B 1.44B 2.14B 1.20B 918.37M 1.08B 927.14M 657.90M 911.81M 3.34B 4.32B 2.16B 2.23B 3.37B 372.00M
Cost of Revenue 2.78B 2.45B 1.99B 1.71B 2.16B 2.59B 1.78B 1.46B 2.02B 3.66B 3.98B 3.91B 2.91B 1.96B 1.35B 2.00B 1.14B 888.26M 1.06B 906.00M 644.16M 888.69M 3.32B 4.30B 2.14B 2.21B 3.35B 368.50M
Gross Profit 395.20M 341.61M 136.88M 113.83M 325.39M 321.16M 246.66M 252.05M 221.86M 183.24M 157.55M 156.11M 179.12M 139.59M 89.12M 138.79M 61.06M 30.10M 21.12M 21.14M 13.74M 23.11M 19.82M 20.66M 22.90M 28.20M 23.60M 3.50M
Operating Income 329.42M 22.25M -212.38M -181.66M 355.00K 170.25M 220.55M 206.43M 156.87M 132.55M 110.76M 113.69M 82.45M -27.38M 21.37M 37.89M -5.38M 8.58M 5.22M -23.00K 567.00K 7.51M -45.98M 1.69M 3.10M 9.00M 8.70M 1.60M
Interest Income - 226.16M 233.72M 209.78M 219.44M - - - - - - 15.00K -4.00K 53.00K 70.00K 458.00K 385.00K - - - - - - - - - - -
Pretax Income 146.33M 132.30M -136.36M -398.99M 100.72M -10.29M 78.12M 114.42M 425.57M 109.05M 84.85M 87.11M 50.03M -47.95M 9.26M 25.46M -14.21M 8.34M 6.20M -56.00K 803.00K 4.63M -90.12M 1.45M 3.90M 8.80M 9.80M 1.70M
Net Income 117.72M 129.13M -138.03M -400.31M 96.00M -6.08M 82.65M 113.25M 422.53M 106.20M 86.11M 96.32M 51.25M -48.46M 8.06M 26.09M -13.55M 8.38M 3.42M -1.41M 13.32M 5.09M -43.61M 181.00K 2.30M 7.10M 7.90M 1.30M
Selling & General & Admin 65.78M 66.60M 61.19M 56.92M 52.69M 66.90M 66.42M 45.63M 65.00M 50.69M 46.79M 42.42M 34.47M 113.41M 40.41M 29.50M 25.92M 13.57M 9.66M 13.83M 8.77M 8.29M 11.69M 10.94M 11.60M 11.50M 8.60M 1.40M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses - -10.76M -36.23M -7.27M -9.03M 5.02M -16.71M 222.20M -17.53M 90.91M 64.78M 61.17M 62.19M 53.56M 62.74M 71.40M 40.51M 7.95M 6.24M 7.33M 4.41M 7.31M 54.11M 8.03M 8.20M 7.70M 6.30M 500.00K
Operating Expenses 65.78M 66.60M 61.19M 56.92M 52.69M 66.90M 66.42M 45.63M 65.00M 50.69M 46.79M 42.42M 96.66M 166.96M 62.74M 100.90M 66.43M 21.52M 15.90M 21.16M 13.17M 15.60M 65.80M 18.97M 19.80M 19.20M 14.90M 1.90M
Interest Expense 244.66M 226.16M 233.72M 209.78M 219.44M 229.19M 176.76M 139.95M 100.60M 66.64M 48.58M 40.92M 35.77M 22.98M 13.66M 13.39M 10.48M - - - - - - - - - - -
Selling & Marketing Expenses - - - - - - - - - - - - - 15.83M 16.21M 17.65M 16.16M 873.27M - - - - - - - - - -
Cost & Expenses 2.85B 2.51B 2.05B 1.77B 2.21B 2.66B 1.85B 1.51B 2.09B 3.71B 4.02B 3.96B 3.01B 2.13B 1.41B 2.10B 1.21B 909.78M 1.07B 927.17M 657.33M 904.29M 3.39B 4.32B 2.16B 2.22B 3.36B 370.40M
Income Tax -19.00K 3.17M 1.67M 1.33M 655.00K 1.50M -3.96M 3.34M 3.99M 2.85M 845.00K -9.21M -1.22M 2.59M 3.08M -362.00K -654.00K -11.00K 2.62M 1.39M -12.76M 2.42M -2.37M 1.51M 800.00K 1.90M 800.00K 300.00K
Shares Outstanding (Basic) 122.53M 122.58M 122.58M 122.58M 122.58M 122.58M 121.55M 113.43M 103.00M 90.06M 83.96M 78.36M 67.94M 40.56M 39.47M 38.96M 20.75M 13.78M 9.55M 9.31M 8.71M 8.63M 8.62M 8.62M 8.52M 8.61M 8.78M 8.67M
Shares Outstanding (Diluted) 122.53M 122.58M 122.58M 122.58M 122.58M 122.58M 121.55M 113.43M 103.00M 90.06M 83.96M 78.36M 67.94M 40.56M 39.60M 39.02M 20.75M 13.78M 9.55M 9.31M 8.71M 8.63M 8.62M 8.62M 8.52M 8.81M 8.78M 8.67M
EPS (Basic) 0.22 1.05 -1.13 -3.27 0.18 -0.05 0.50 1.00 4.09 1.18 1.03 1.23 0.75 -1.19 0.01 0.59 -0.65 0.59 0.35 -0.15 1.50 0.58 -5.06 0.02 0.27 0.80 0.90 0.15
EPS (Diluted) 0.22 1.05 -1.13 -3.27 0.18 -0.05 0.50 1.00 4.09 1.18 1.03 1.23 0.75 -1.19 0.01 0.59 -0.65 0.59 0.35 -0.15 1.50 0.58 -5.06 0.02 0.27 0.80 0.90 0.15
EBITDA 683.22M 571.22M 385.44M 115.25M 592.51M 542.60M 518.37M 424.71M 669.04M 175.69M 171.65M 186.18M 147.74M 33.46M 90.50M 110.23M 35.03M 16.86M 11.94M 7.61M 8.10M 13.33M -38.44M 9.72M 11.30M 16.70M 15.00M 2.10M
Depreciation & Amortization 280.19M 309.30M 319.78M 304.45M 329.21M 323.70M 263.49M 233.00M 150.14M 90.91M 64.80M 61.17M 61.93M 53.56M 67.59M 71.37M 40.40M 8.28M 6.41M 7.63M 7.54M 5.81M 7.55M 8.03M 8.20M 7.70M 6.30M 500.00K