Genesis Energy Lp Income Statement

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Income Statement Sep2009 Dec2009 Mar2010 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 1,435.36M2,101.32M2,437.80M3,367.36M4,134.83M3,846.16M2,246.53M1,712.49M2,028.38M2,912.77M2,480.82M1,824.65M2,125.48M2,788.96M3,177.00M2,966.22M
Cost of Revenue 924.63M968.65M1,037.69M883.69M745.86M795.96M926.74M1,479.42M1,352.04M
Gross Profit 787.87M1,059.73M1,875.08M1,597.13M1,078.80M1,329.51M1,862.21M1,697.57M1,614.17M
Operating items
Amortization - Intangibles 33.10M26.80M
Depreciation & Amortization - Total 25.20M22.50M27.50M37.40M46.33M73.20M124.20M194.00M226.00M286.00M295.60M276.40M295.40M281.40M263.50M295.70M
Selling, General & Administrative 40.41M113.41M33.86M41.84M46.79M50.69M65.00M45.62M66.42M66.90M52.69M56.92M61.19M66.60M65.78M59.43M
Restructuring Costs 36.48M110.06M31.68M
Other Operating Expenses -0.54M-55.00M-0.26M3,173.41M3,930.96M3,589.72M1,900.47M1,266.44M40.31M42.26M1,859.83M-22.05M1,693.19M40.00M2,518.30M2,397.99M
Operating Expenses 1,413.99M2,128.71M2,355.22M3,252.65M4,024.07M3,713.61M2,089.66M1,506.07M1,807.83M2,742.52M2,208.12M2,070.61M2,049.78M2,473.95M2,847.58M2,753.12M
Operating Income 21.37M-27.38M82.58M114.71M110.76M132.55M156.87M206.43M220.55M170.25M272.70M-245.96M75.70M315.01M329.42M213.10M
EBIT 21.37M-27.38M82.58M114.71M110.76M132.55M156.87M206.43M220.55M170.25M272.70M-245.96M75.70M315.01M329.42M213.10M
Non-operating items
Interest & Investment Income 1.73M1.91M1.96M
Other Non Operating Income -17.53M-16.71M5.02M-9.03M-7.27M-36.23M-10.76M-4.63M-15.37M
Non Operating Income -17.53M-16.71M5.02M-9.03M-7.27M-36.23M-10.76M-4.63M-15.37M
Net income details
EBT 9.26M-47.95M50.15M88.13M84.85M109.05M425.57M114.42M78.12M-10.29M100.72M-398.99M-136.36M132.30M146.33M-31.21M
Tax Provisions 3.08M2.59M-1.22M-9.21M0.84M2.85M3.99M3.34M-3.96M1.50M0.66M1.33M1.67M3.17M-0.02M1.79M
Profit After Tax 8.06M-50.54M51.37M97.34M86.11M106.20M422.53M113.25M82.65M-11.79M100.07M-416.68M-165.07M129.13M146.35M-63.95M
Equity Income 1.55M2.35M3.35M14.35M22.68M43.13M54.45M47.94M51.05M43.63M56.48M64.02M57.90M54.21M66.20M58.29M
Net Income - Minority -1.02M-23.06M-22.53M
Income from Non-Controlling Interests -1.89M-2.08M-0.94M-2.17M-0.57M-5.72M2.23M16.11M25.40M30.44M28.63M30.94M
Income from Continuing Operations 6.18M-50.54M51.37M97.34M84.00M106.20M421.58M111.08M82.08M-11.79M100.07M-400.31M-138.03M129.13M146.35M-33.01M
Consolidated Net Income 6.18M-50.54M-0.12M-1.02M2.10M106.20M421.58M111.08M82.08M-11.79M100.07M-400.31M-138.03M129.13M146.35M-33.01M
Income towards Parent Company -1.02M-16.88M-22.53M-50.54M-0.12M-1.02M2.10M106.20M421.58M111.08M82.08M-11.79M100.07M-400.31M-138.03M129.13M146.35M-33.01M
Preferred Dividend Payments 22.00M69.80M74.47M74.74M74.74M80.05M90.72M87.58M
Net Income towards Common Stockholders -1.02M-16.88M-22.53M-50.54M-0.12M-1.02M2.10M106.20M422.53M113.25M60.65M-75.88M21.53M-491.41M-239.80M-4.59M27.00M-151.52M
Additional items
EPS (Basic) -0.030.51-0.570.490.751.231.031.184.101.000.50-0.620.18-4.01-1.96-0.040.22-1.24
EPS (Weighted Average and Diluted) -0.570.18-4.01-1.96-0.040.22-1.24
Shares Outstanding (Weighted Average) 39.48M39.48M39.59M39.59M71.93M81.16M88.69M93.29M109.98M117.98M122.58M122.58M122.58M122.58M122.58M122.58M122.46M122.46M
Shares Outstanding (Diluted Average) 39.55M122.58M122.58M122.58M122.58M122.53M122.46M
EBITDA 46.57M-4.88M110.08M152.11M157.08M205.75M281.07M400.43M446.55M456.25M568.30M30.44M371.10M596.41M592.92M508.80M
Interest Expenses 13.66M35.77M35.77M40.92M-226.16M-244.66M-287.24M
Tax Rate 33.27%1.00%2.61%0.94%2.92%0.65%2.40%