Genesis Energy Lp Ratios

Ratios Sep2009 Dec2009 Mar2010 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 46.01%52.25%64.37%64.38%59.12%62.55%66.77%53.43%54.42%
EBT Margin 0.64%-2.28%2.06%2.62%2.05%2.84%18.94%6.68%3.85%-0.35%4.06%-21.87%-6.42%4.74%4.61%-1.05%
EBIT Margin 1.49%-1.30%3.39%3.41%2.68%3.45%6.98%12.05%10.87%5.84%10.99%-13.48%3.56%11.29%10.37%7.18%
EBITDA Margin 3.24%-0.23%4.52%4.52%3.80%5.35%12.51%23.38%22.02%15.66%22.91%1.67%17.46%21.38%18.66%17.15%
Operating Margin 1.49%-1.30%3.39%3.41%2.68%3.45%6.98%12.05%10.87%5.84%10.99%-13.48%3.56%11.29%10.37%7.18%
Net Margin -1.18%-2.41%-0.01%-0.03%0.05%2.76%18.81%6.61%2.99%-2.60%0.87%-26.93%-11.28%-0.16%0.85%-5.11%
FCF Margin 4.16%3.71%1.24%1.27%-4.95%-3.96%-9.18%-10.53%3.60%6.68%8.83%8.36%1.72%-3.22%-3.11%-6.58%
Efficiency
Inventory Average 30.18M39.51M44.07M51.68M78.28M94.09M86.19M66.08M45.30M71.18M93.62M81.09M69.33M82.51M88.92M78.05M106.69M86.51M
Assets Average 372.00M311.00M315.50M888.87M1,618.79M1,920.25M2,479.10M3,029.58M4,335.11M5,581.10M6,420.04M6,808.28M6,538.36M6,265.63M5,919.71M6,135.90M6,692.39M7,028.23M
Equity Average 638.05M730.95M854.57M1,007.12M1,163.47M1,629.15M2,079.72M2,078.24M1,853.34M1,555.85M1,125.01M874.65M907.00M890.37M799.69M
Invested Capital -4202.00M606.83M3,143.26M3,612.64M916.50M1,097.74M1,229.20M2,029.10M2,130.33M2,026.15M1,680.53M4,860.41M4,212.56M3,909.96M4,347.71M4,661.65M4,430.05M
Asset Utilization Ratio 4.622.361.511.751.671.270.520.310.320.430.380.290.360.450.470.42
Leverage & Solvency
Interest Coverage Ratio 1.56-0.772.312.80-1.39-1.35-0.74
Debt to Equity 0.004.234.070.550.640.840.890.851.281.491.753.363.153.283.414.98
Debt Ratio 1.47-10.650.001.881.870.240.250.320.330.320.360.390.380.460.500.460.440.50
Equity Ratio 2.240.440.460.430.390.380.370.370.280.260.220.140.160.140.130.10
Times Interest Earned 1.56-0.772.312.80-1.39-1.35-0.74
Dividends & Payouts
FCF Payout Ratio 0.100.150.02-0.35-0.45-0.19
Valuation
Enterprise Value -4523.49M742.08M1,040.32M532.30M1,699.96M2,887.85M4,653.62M3,947.94M4,029.74M4,242.58M3,427.76M3,015.20M2,579.15M875.39M1,547.40M1,224.97M1,390.10M1,230.76M
Market Capitalization 635.23M746.23M771.53M1,045.06M2,016.78M2,899.13M4,662.49M3,957.40M4,040.64M4,249.61M2,739.65M2,264.04M2,510.42M761.22M1,312.82M1,251.53M1,418.14M1,238.11M
Return Ratios
Return on Sales 0.00%-0.02%0.00%0.00%0.00%0.03%0.19%0.06%0.04%0.00%0.04%-0.22%-0.06%0.05%0.05%-0.01%
Return on Capital Employed 0.13%-0.04%0.06%0.07%0.05%0.05%0.04%0.04%0.04%0.03%0.04%-0.04%0.01%0.06%0.06%0.03%
Return on Invested Capital 0.11%0.11%0.10%0.10%0.08%0.07%
Return on Assets 0.02%-0.06%0.00%0.00%0.00%0.04%0.10%0.02%0.01%0.00%0.02%-0.06%-0.02%0.02%0.02%0.00%
Return on Equity -0.08%0.00%0.00%0.00%0.09%0.26%0.05%0.04%-0.01%0.06%-0.36%-0.16%0.14%0.16%-0.04%