Genel Energy plc
GENL.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £74,700 | £84,800 | £432,700 | £334,900 |
| % Growth | -11.9% | -80.4% | 29.2% | – |
| Cost of Goods Sold | £69,700 | £55,000 | £200,200 | £218,600 |
| Gross Profit | £5,000 | £29,800 | £232,500 | £116,300 |
| % Margin | 6.7% | 35.1% | 53.7% | 34.7% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £13,300 | £12,400 | £19,200 | £12,400 |
| SG&A Expenses | £13,300 | £12,400 | £19,200 | £12,400 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £44,100 | £26,400 | £1,900 | £1,600 |
| Operating Expenses | £57,400 | £38,800 | £21,100 | £14,000 |
| Operating Income | -£52,400 | -£19,200 | £211,900 | £97,600 |
| % Margin | -70.1% | -22.6% | 49% | 29.1% |
| Other Income/Exp. Net | -£9,700 | -£9,100 | -£24,500 | -£31,000 |
| Pre-Tax Income | -£62,100 | -£28,300 | -£7,100 | -£307,800 |
| Tax Expense | £100 | £200 | £200 | £200 |
| Net Income | -£76,900 | -£61,300 | -£7,300 | -£308,000 |
| % Margin | -102.9% | -72.3% | -1.7% | -92% |
| EPS | -0.28 | -0.22 | -0.026 | -1.11 |
| % Growth | -27.3% | -739.7% | 97.6% | – |
| EPS Diluted | -0.28 | -0.22 | -0.026 | -1.11 |
| Weighted Avg Shares Out | 276,224 | 283,464 | 278,655 | 276,409 |
| Weighted Avg Shares Out Dil | 276,224 | 278,836 | 278,655 | 276,409 |
| Supplemental Information | – | – | – | – |
| Interest Income | £12,365 | £14,600 | £6,700 | £200 |
| Interest Expense | £18,547 | £24,800 | £25,900 | £26,300 |
| Depreciation & Amortization | £52,200 | £46,700 | £152,000 | £175,300 |
| EBITDA | £8,300 | £43,200 | £300,000 | -£106,200 |
| % Margin | 11.1% | 50.9% | 69.3% | -31.7% |