Genesis Energy, L.P.
GEL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,966,216 | $3,176,996 | $2,788,957 | $2,125,476 |
| % Growth | -6.6% | 13.9% | 31.2% | – |
| Cost of Goods Sold | $2,650,685 | $2,781,797 | $2,151,142 | $1,988,595 |
| Gross Profit | $315,531 | $395,199 | $637,815 | $136,881 |
| % Margin | 10.6% | 12.4% | 22.9% | 6.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $59,432 | $65,779 | $66,598 | $61,185 |
| SG&A Expenses | $59,432 | $65,779 | $66,598 | $61,185 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $43,003 | $0 | $256,205 | $0 |
| Operating Expenses | $102,435 | $65,779 | $322,803 | $61,185 |
| Operating Income | $213,096 | $329,420 | $315,012 | $75,696 |
| % Margin | 7.2% | 10.4% | 11.3% | 3.6% |
| Other Income/Exp. Net | -$244,311 | -$183,092 | -$182,708 | -$212,058 |
| Pre-Tax Income | -$31,215 | $146,328 | $132,304 | -$136,362 |
| Tax Expense | $1,792 | -$19 | $3,169 | $1,670 |
| Net Income | -$63,947 | $117,720 | $75,457 | -$165,067 |
| % 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 | 122,464 | 122,535 | 122,579 | 122,579 |
| Weighted Avg Shares Out Dil | 122,464 | 122,535 | 122,579 | 122,579 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $287,235 | $244,663 | $226,156 | $233,724 |
| Depreciation & Amortization | $313,158 | $280,189 | $296,205 | $309,746 |
| EBITDA | $557,314 | $661,637 | $571,217 | $407,108 |
| % Margin | 18.8% | 20.8% | 20.5% | 19.2% |