Genesis Energy, L.P. GEL
$ 11.51
-0.73%
Quarterly report 2024-Q3
added 10-31-2024
Genesis Energy, L.P. Income Statement 2011-2024 | GEL
Annual Income Statement Genesis Energy, L.P.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
1.41 B | 1.42 B | 1.36 B | 702 M | 2.23 B | 2.58 B | 2.8 B | 4.09 B | 2.93 B | 3.9 B | 4.57 B | 3.09 B | 1.9 B |
Shares |
123 M | 123 M | 123 M | 123 M | 123 M | 123 M | 122 M | 113 M | 103 M | 90.1 M | 84 M | 78.4 M | 67.9 M |
Historical Prices |
11.5 | 11.6 | 11.1 | 5.73 | 14.7 | 15.6 | 15.6 | 22.6 | 16.3 | 23.5 | 28.6 | 20.1 | 13 |
Net Income |
118 M | 75.5 M | -165 M | -417 M | 96 M | -6.08 M | 82.6 M | 113 M | 423 M | 106 M | 86.1 M | 96.3 M | 51.2 M |
Revenue |
3.18 B | 2.79 B | 2.13 B | 1.82 B | 2.48 B | 2.91 B | 2.03 B | 1.71 B | 2.25 B | 3.85 B | 4.13 B | 4.07 B | 3.09 B |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | 325 M | 321 M | 247 M | 252 M | 222 M | 183 M | 158 M | 156 M | 179 M |
Operating Income |
329 M | 315 M | 75.7 M | -246 M | 273 M | 170 M | 221 M | 206 M | 157 M | 133 M | 111 M | 115 M | 82.6 M |
Interest Expense |
-4.63 M | -10.8 M | -36.2 M | -7.27 M | -9.03 M | 5.02 M | -16.7 M | - | -17.5 M | - | - | 40.9 M | 35.8 M |
EBITDA |
610 M | 611 M | 385 M | 49.4 M | 629 M | 605 M | 456 M | 429 M | 289 M | 223 M | 176 M | 175 M | 144 M |
Operating Expenses |
- | - | - | - | 61.7 M | 61.9 M | 83.1 M | 45.6 M | 82.5 M | 50.7 M | 46.8 M | 42.4 M | 96.7 M |
General and Administrative Expenses |
73.9 M | 71.8 M | 61.3 M | 51.5 M | 52.7 M | 66.9 M | 66.4 M | 45.6 M | 65 M | 50.7 M | 46.8 M | 42.4 M | 34.5 M |
All numbers in USD currency
Quarterly Income Statement Genesis Energy, L.P.
2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
122 M | 122 M | 122 M | 123 M | 123 M | 123 M | - | 123 M | 123 M | 123 M | - | 123 M | 123 M | 123 M | - | 123 M | 123 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
-17.2 M | -8.74 M | 11.4 M | 58.1 M | 49.3 M | -1.64 M | - | 3.38 M | 35.3 M | -5.25 M | - | -20.9 M | -41.7 M | -34.2 M | - | -29.7 M | -327 M | 24.9 M | 22.4 M | 17.6 M | 40.1 M | 16 M | -24.8 M | -323 K | 11 M | 8.03 M | 15.5 M | 6.31 M | 33.7 M | 27.1 M | 22.1 M | 32.1 M | 23.7 M | 35.3 M | 27.4 M | 363 M | 11.7 M | 20.2 M | 26.2 M | 29.1 M | 21.1 M | 29.8 M | 17.9 M | 18.5 M | 26.9 M | 22.8 M | 26.9 M | 31.2 M | 18.6 M | 19.6 M | 7.77 M | 19.1 M | 17.4 M | 7.03 M |
Revenue |
714 M | 756 M | 770 M | 808 M | 805 M | 791 M | - | 721 M | 722 M | 632 M | - | 519 M | 504 M | 521 M | - | 443 M | 388 M | 540 M | 604 M | 622 M | 635 M | 620 M | 689 M | 745 M | 752 M | 726 M | 720 M | 486 M | 407 M | 415 M | 428 M | 460 M | 446 M | 378 M | 491 M | 572 M | 656 M | 527 M | 847 M | 964 M | 1.02 B | 1.02 B | 961 M | 1.09 B | 1.07 B | 1.01 B | 919 M | 1.04 B | 1.01 B | 961 M | 807 M | 830 M | 763 M | 690 M |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
50.2 M | 58.7 M | 72.1 M | 112 M | 103 M | 49.4 M | - | 75.1 M | 96.6 M | 51.7 M | - | 34.5 M | 25.5 M | 28 M | - | 4.03 M | -278 M | 59.2 M | 70.9 M | 52.8 M | 86.9 M | 62 M | 4.12 M | 46.1 M | 60.9 M | 59.1 M | 63.4 M | 43.1 M | 61.4 M | 52.6 M | 43.4 M | 55.2 M | 48 M | 59.8 M | 57.9 M | 44.8 M | 29.4 M | 24.8 M | 30.6 M | 35.3 M | 31.3 M | 35.4 M | 23.3 M | 24.1 M | 33.4 M | 30 M | 30.2 M | 29.2 M | 28.1 M | 27.1 M | 15.1 M | 28.6 M | 25.9 M | 12.8 M |
Interest Expense |
- | -1.43 M | - | - | -4 K | -1.81 M | - | -21.4 M | 14.9 M | -4.26 M | - | 1.74 M | -15.8 M | -20.1 M | - | 7.41 M | -4.55 M | 10.3 M | - | 7.97 M | -4.69 M | -2.98 M | - | 1.83 M | -188 K | -5.24 M | - | -2.28 M | - | - | - | - | - | - | - | - | - | -19.2 M | - | -17.5 M | - | 12.8 M | - | 12.6 M | 12.3 M | 11.4 M | - | 9.87 M | 10.2 M | 10.6 M | - | 8.96 M | 9.01 M | 8.7 M |
EBITDA |
132 M | 136 M | 146 M | 180 M | 171 M | 123 M | - | 149 M | 170 M | 121 M | - | 102 M | 93.1 M | 94.3 M | - | 71.8 M | -198 M | 134 M | 70.9 M | 136 M | 166 M | 140 M | 4.12 M | 138 M | 139 M | 134 M | 63.4 M | 107 M | 118 M | 109 M | 43.4 M | 109 M | 104 M | 106 M | 57.9 M | 86 M | 57.6 M | 51.9 M | 30.6 M | 60.4 M | 51.7 M | 54.7 M | 23.3 M | 40.2 M | 49 M | 45.1 M | 30.2 M | 44.1 M | 43.9 M | 41.9 M | 15.1 M | 43.3 M | 40.2 M | 26.7 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
13.2 M | 20 M | 16 M | 18.3 M | 18.5 M | 15.8 M | - | 18.1 M | 21.1 M | 15.7 M | - | 14.9 M | 12.4 M | 11.2 M | - | 10.8 M | 24.9 M | 6.49 M | - | 15.3 M | 13.5 M | 11.1 M | - | 23.8 M | 13.5 M | 10.5 M | - | 18.2 M | 7.14 M | 8.33 M | - | 10.4 M | 10.5 M | 11.4 M | - | 25.9 M | 14 M | 12.3 M | - | 12.9 M | 13.8 M | 11.1 M | - | 11.1 M | 10.3 M | 10.8 M | - | 9.43 M | 8.71 M | 8.62 M | - | 8.19 M | 7.69 M | 7.38 M |
All numbers in USD currency