Genesis Energy Limited (GNE.AX)

AUD 2.0

(1.27%)

Annual Income Statements

(In NZD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 3.04 Billion 2.37 Billion 2.84 Billion 3.22 Billion 2.59 Billion 2.7 Billion
Cost of Revenue 2.65 Billion 1.86 Billion 2.4 Billion 2.81 Billion 2.23 Billion 2.33 Billion
Gross Profit 394.5 Million 514 Million 433.4 Million 407.5 Million 355.6 Million 369.4 Million
Operating Expenses - 168.5 Million 64.3 Million 307.6 Million 228.2 Million 215.2 Million
Selling, General and Administrative Expenses 213.2 Million 145.1 Million - - - 98.9 Million
Research and Development Expenses - - - - - -
Other Expenses - 103.2 Million 161.9 Million -103.7 Million -6 Million 14.6 Million
Cost and Expenses 2.65 Billion 2.02 Billion 2.47 Billion 3.12 Billion 2.46 Billion 2.54 Billion
Operating Income 394.5 Million 259.2 Million 217.6 Million 211.5 Million 145.8 Million 167.7 Million
Interest Expense 78.5 Million 75.1 Million 60.9 Million 56.3 Million 67.2 Million 73.9 Million
Income Tax Expense 60 Million 76.5 Million 88.3 Million 13.1 Million 15.6 Million 23.8 Million
Earnings before Tax 191.1 Million 272.2 Million 310.2 Million 44.8 Million 61.6 Million 82.9 Million
Net Income 131.1 Million 195.7 Million 221.9 Million 33.5 Million 46 Million 59.2 Million
Earnings Per Share Basic 0.12 0.19 0.21 0.03 0.04 0.06
Earnings Per Share Diluted 0.12 0.19 0.21 0.03 0.04 0.06
Weighted Average Shares Outstanding 1.07 Billion 1.05 Billion 1.04 Billion 1.04 Billion 1.02 Billion 1.01 Billion
Weighted Average Shares Outstanding (Diluted) 1.07 Billion 1.05 Billion 1.04 Billion 1.04 Billion 1.02 Billion 1.01 Billion
Gross Margin 0.13 0.22 0.15 0.13 0.14 0.14
EBIT Margin 0.17 0.20 0.14 0.12 0.13 0.13
Profit Margin 0.04 0.08 0.08 0.01 0.02 0.02
EBITDA 506.6 Million 485.5 Million 411.1 Million 383.8 Million 331.5 Million 347.1 Million
Earnings Before Tax Margin 0.13 0.11 0.08 0.07 0.06 0.06

Income Statement Charts