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Genesis Energy, L.P. GEL
Energy - Oil & Gas Midstream - NYSE - US
Watchlist
$ 13.97
1.23 %
$ 1.71 B
Market Cap
-11.27
P/E
INCOME STATEMENT
2.97 B REVENUE
-6.63%
Growth Rates
1Year -6.63%
3Years 11.75%
5Years 3.64%
7Years 5.58%
10Years -2.56%
213 M OPERATING INCOME
-35.31%
Growth Rates
1Year -35.31%
3Years 44.28%
5Years 259.48%
7Years -0.49%
10Years 4.86%
-63.9 M NET INCOME
0.00%
Growth Rates
1Year 0.00%
3Years 25.99%
5Years 0.00%
7Years 0.00%
10Years 0.00%
EFFICIENCY
Earnings Waterfall Genesis Energy, L.P.
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Revenue 2.97 B
Cost Of Revenue 2.65 B
Gross Profit 316 M
Operating Expenses 102 M
Operating Income 213 M
Other Expenses 277 M
Net Income -63.9 M
3b3b3b3b2b2b2b2b1b1b500m500m00(500m)(500m)3b(3b)316m(102m)213m(277m)(64m)RevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996
REVENUE
Revenue 2 966.2 3 177.0 2 789.0 2 125.5 1 824.7 2 480.8 2 912.8 2 028.4 1 712.5 2 246.5 3 846.2 4 134.8 4 070.1 3 089.7 2 101.3 1 435.4 2 141.7 1 199.7 918.4 1 078.7 927.1 657.9 911.8 3 340.2 4 324.6 2 161.0 2 233.5 3 372.9 372.0
GROSS PROFIT
Cost Of Revenue 2 650.7 2 781.8 2 447.3 1 988.6 1 710.8 2 155.4 2 591.6 1 781.7 1 460.4 2 024.7 3 662.9 3 977.3 3 913.9 2 910.6 1 961.7 1 346.2 2 002.9 1 138.6 888.3 1 057.6 906.0 644.2 888.7 3 320.4 4 303.9 2 138.1 2 205.3 3 349.3 368.5
Gross Profit 315.5 395.2 341.6 136.9 113.8 325.4 321.2 246.7 252.1 221.9 183.2 157.5 156.1 179.1 139.6 89.1 138.8 61.1 30.1 21.1 21.1 13.7 23.1 19.8 20.7 22.9 28.2 23.6 3.5
OPERATING INCOME
Operating Expenses 102.4 65.8 66.6 61.2 56.9 52.7 66.9 66.4 45.6 65.0 50.7 46.8 42.4 96.7 167.0 62.7 100.9 66.4 21.5 15.9 21.2 13.2 15.6 65.8 19.0 19.8 19.2 14.9 1.9
Selling, General and Administrative Expenses 59.4 65.8 66.6 61.2 56.9 52.7 66.9 66.4 45.6 65.0 50.7 46.8 42.4 34.5 113.4 40.4 29.5 25.9 13.6 9.7 13.8 8.8 8.3 11.7 10.9 11.6 11.5 8.6 1.4
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 213.1 329.4 22.3 (212.4) (181.7) 0.4 170.2 220.6 206.4 156.9 132.6 110.8 113.7 82.5 (27.4) 21.4 37.9 (5.4) 8.6 5.2 23 K 0.6 7.5 (46.0) 1.7 3.1 9.0 8.7 1.6
PRE-TAX INCOME
Interest Income Expense 287.2 244.7 226.2 233.7 209.8 219.4 229.2 176.8 139.9 100.6 66.6 48.6 40.9 35.8 23.0 13.7 13.4 10.5 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (244.3) (183.1) (182.7) (212.1) (153.0) (172.0) (180.5) (142.4) (92.0) 268.7 (23.5) (25.9) (27.6) (32.4) (20.6) (12.1) (12.4) (8.8) (0.2) 1.0 33 K 0.2 (2.9) (44.1) (0.2) 0.8 (0.2) 1.1 100 K
Pre-Tax Income (31.2) 146.3 132.3 (136.4) (399.0) 100.7 (10.3) 78.1 114.4 425.6 109.0 84.8 87.1 50.0 (48.0) 9.3 25.5 (14.2) 8.3 6.2 56 K 0.8 4.6 (90.1) 1.4 3.9 8.8 9.8 1.7
NET INCOME
Tax Provision 1.8 19 K 3.2 1.7 1.3 0.7 1.5 (4.0) 3.3 4.0 2.8 0.8 (9.2) (1.2) 2.6 3.1 (0.4) (0.7) 11 K 2.6 1.4 (12.8) 2.4 (2.4) 1.5 0.8 1.9 0.8 0.3
Net Income (63.9) 117.7 129.1 (138.0) (400.3) 96.0 (6.1) 82.6 113.2 422.5 106.2 86.1 96.3 51.2 (48.5) 8.1 26.1 (13.6) 8.4 3.4 (1.4) 13.3 5.1 (43.6) 0.2 2.3 7.1 7.9 1.3
EPS 1.24 0.22 1.05 1.13 3.27 0.18 0.0496 0.5 1 4.09 1.18 1.03 1.23 0.75 1.19 0.0051 0.59 0.65 0.59 0.35 0.15 1.5 0.58 5.06 0.02 0.27 0.8 0.9 0.15