Genesis Energy Limited (GNE.NZ)

NZD 2.19

(1.62%)

Annual Income Statements

(In NZD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 3.04 Billion 2.38 Billion 2.82 Billion 3.21 Billion 2.58 Billion 2.68 Billion
Cost of Revenue 2.65 Billion 1.39 Billion 2.44 Billion 2.86 Billion 2.3 Billion 1.97 Billion
Gross Profit 394.5 Million 986.8 Million 379.8 Million 356.4 Million 280.1 Million 704.4 Million
Operating Expenses - 732.1 Million 2.6 Billion 3 Billion 2.44 Billion 555.4 Million
Selling, General and Administrative Expenses 213.2 Million 145.1 Million 163 Million 152.7 Million 141.3 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 2.12 Billion 2.6 Billion 3 Billion 2.44 Billion 2.53 Billion
Operating Income 394.5 Million 351.3 Million 375.4 Million 103.5 Million 131.8 Million 164 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 13.7 Million 15.6 Million 23.9 Million
Earnings before Tax 194.5 Million 272.2 Million 310.2 Million 47.2 Million 61.6 Million 83.1 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 0.41 0.13 0.11 0.11 0.26
EBIT Margin 0.17 0.25 0.21 0.09 0.13 0.13
Profit Margin 0.04 0.08 0.08 0.01 0.02 0.02
EBITDA 513.4 Million 609.3 Million 597.6 Million 302.4 Million 346.2 Million 365.5 Million
Earnings Before Tax Margin 0.13 0.15 0.13 0.03 0.05 0.06

Income Statement Charts