Genesis Energy, L.P.
GEL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,966 | $3,177 | $2,789 | $2,125 |
| % Growth | -6.6% | 13.9% | 31.2% | – |
| Cost of Goods Sold | $2,651 | $2,782 | $2,151 | $1,989 |
| Gross Profit | $316 | $395 | $638 | $137 |
| % Margin | 10.6% | 12.4% | 22.9% | 6.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $59 | $66 | $67 | $61 |
| SG&A Expenses | $59 | $66 | $67 | $61 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $43 | $0 | $256 | $0 |
| Operating Expenses | $102 | $66 | $323 | $61 |
| Operating Income | $213 | $329 | $315 | $76 |
| % Margin | 7.2% | 10.4% | 11.3% | 3.6% |
| Other Income/Exp. Net | -$244 | -$183 | -$183 | -$212 |
| Pre-Tax Income | -$31 | $146 | $132 | -$136 |
| Tax Expense | $2 | -$0 | $3 | $2 |
| Net Income | -$64 | $118 | $75 | -$165 |
| % Margin | -2.2% | 3.7% | 2.7% | -7.8% |
| EPS | -1.24 | 0.22 | 1.05 | -1.13 |
| % Growth | -663.6% | -79% | 192.9% | – |
| EPS Diluted | -1.24 | 0.22 | 1.05 | -1.13 |
| Weighted Avg Shares Out | 122 | 123 | 123 | 123 |
| Weighted Avg Shares Out Dil | 122 | 123 | 123 | 123 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $287 | $245 | $226 | $234 |
| Depreciation & Amortization | $313 | $280 | $296 | $310 |
| EBITDA | $557 | $662 | $571 | $407 |
| % Margin | 18.8% | 20.8% | 20.5% | 19.2% |