See more : CONVUM Ltd. (6265.T) Income Statement Analysis – Financial Results
Complete financial analysis of Genie Energy Ltd. (GNE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Genie Energy Ltd., a leading company in the Regulated Electric industry within the Utilities sector.
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Genie Energy Ltd. (GNE)
About Genie Energy Ltd.
Genie Energy Ltd., through its subsidiaries, supplies electricity and natural gas to residential and small business customers in the United States, Finland, Sweden, Japan, and internationally. It operates in three segments: Genie Retail Energy (GRE); GRE International; and Genie Renewables. The company also engages in the provision of energy advisory and brokerage services; solar panel manufacturing and distribution; solar installation design; and project management activities. Genie Energy Ltd. was incorporated in 2011 and is headquartered in Newark, New Jersey.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 428.71M | 315.54M | 363.73M | 379.31M | 315.29M | 280.31M | 264.20M | 212.11M | 210.11M | 275.03M | 279.17M | 229.46M | 203.56M | 201.36M | 264.71M |
| Cost of Revenue | 282.50M | 160.76M | 258.86M | 281.63M | 232.39M | 203.76M | 178.69M | 135.17M | 141.02M | 223.09M | 213.42M | 159.87M | 149.71M | 143.53M | 192.55M |
| Gross Profit | 146.21M | 154.78M | 104.86M | 97.69M | 82.90M | 76.55M | 85.51M | 76.94M | 69.09M | 51.94M | 65.76M | 69.59M | 53.85M | 57.83M | 72.16M |
| Gross Profit Ratio | 34.10% | 49.05% | 28.83% | 25.75% | 26.29% | 27.31% | 32.37% | 36.27% | 32.88% | 18.88% | 23.55% | 30.33% | 26.45% | 28.72% | 27.26% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 207.00K | 39.00K | 0.00 | -269.00K | 1.99M | 12.51M | 11.39M | 9.37M | 7.84M | 5.23M | 6.25M |
| General & Administrative | 84.81M | 67.86M | 64.67M | 70.65M | 68.07M | 61.58M | 80.12M | 61.57M | 66.04M | 61.37M | 49.75M | 54.00M | 17.80M | 0.00 | 0.00 |
| Selling & Marketing | 6.30M | 7.10M | 7.10M | 6.30M | 4.40M | 2.40M | 2.10M | 1.40M | 900.00K | 300.00K | 200.00K | 800.00K | 15.97M | 0.00 | 0.00 |
| SG&A | 91.11M | 74.96M | 71.77M | 76.95M | 72.47M | 61.58M | 80.12M | 61.57M | 66.04M | 61.37M | 49.75M | 54.00M | 33.77M | 21.18M | 26.86M |
| Other Expenses | 45.09M | -520.00K | 707.00K | 639.00K | 1.07M | 156.00K | -367.00K | 207.00K | -193.00K | 389.00K | -444.00K | -143.00K | 24.00K | 86.00K | 118.00K |
| Operating Expenses | 136.20M | 74.96M | 71.77M | 76.95M | 72.67M | 61.83M | 85.00M | 67.45M | 74.61M | 73.88M | 61.14M | 63.37M | 41.64M | 26.49M | 33.23M |
| Cost & Expenses | 415.58M | 235.72M | 330.63M | 358.58M | 305.07M | 265.59M | 263.69M | 202.62M | 215.62M | 296.98M | 274.55M | 223.24M | 191.35M | 170.03M | 225.78M |
| Interest Income | 5.08M | 835.00K | 34.00K | 190.00K | 448.00K | 557.00K | 295.00K | 332.00K | 411.00K | 469.00K | 449.00K | 404.00K | 1.20M | 1.00K | 67.00K |
| Interest Expense | 99.00K | 129.00K | 427.00K | 328.00K | 530.00K | 401.00K | 310.00K | 332.00K | 10.00K | 0.00 | 3.22M | 2.91M | 3.17M | 1.72M | 67.00K |
| Depreciation & Amortization | 463.00K | 385.00K | 436.00K | 2.96M | 3.63M | 2.06M | 2.14M | 581.00K | 428.00K | 132.00K | 110.00K | 124.00K | 24.00K | 86.00K | 118.00K |
| EBITDA | 18.67M | 78.04M | 24.52M | 25.72M | 10.14M | 11.49M | -4.47M | -29.39M | -7.68M | -24.68M | -2.48M | 6.35M | 12.24M | 29.84M | 41.09M |
| EBITDA Ratio | 4.35% | 25.52% | 9.65% | 6.24% | 3.34% | 5.02% | 0.76% | 23.50% | -2.43% | -6.60% | 1.98% | 2.77% | 6.31% | 15.59% | 14.71% |
| Operating Income | 10.01M | 77.75M | 33.09M | 19.34M | 6.91M | 8.55M | -6.54M | -30.51M | -5.88M | -25.61M | 626.00K | 3.05M | 6.97M | 31.33M | 41.52M |
| Operating Income Ratio | 2.33% | 24.64% | 9.10% | 5.10% | 2.19% | 3.05% | -2.48% | -14.39% | -2.80% | -9.31% | 0.22% | 1.33% | 3.43% | 15.56% | 15.69% |
| Total Other Income/Expenses | 8.10M | -231.00K | -430.00K | -1.14M | -3.85M | -2.95M | -7.43M | 539.00K | -179.00K | -2.50M | -3.21M | -2.65M | -2.58M | -3.30M | 1.10M |
| Income Before Tax | 18.11M | 77.52M | 32.66M | 23.87M | 5.98M | 9.02M | -6.92M | -29.97M | -8.11M | -27.31M | -2.59M | 395.00K | 4.39M | 28.03M | 40.98M |
| Income Before Tax Ratio | 4.22% | 24.57% | 8.98% | 6.29% | 1.90% | 3.22% | -2.62% | -14.13% | -3.86% | -9.93% | -0.93% | 0.17% | 2.16% | 13.92% | 15.48% |
| Income Tax Expense | 4.24M | 21.04M | 8.79M | 8.31M | 4.60M | -12.38M | 1.73M | 2.22M | 525.00K | 95.00K | 2.76M | 2.93M | 6.95M | 13.95M | 18.25M |
| Net Income | 19.54M | 56.49M | 29.21M | 13.16M | 1.38M | 22.79M | -6.99M | -24.53M | -7.46M | -26.49M | -5.90M | -3.28M | 1.63M | 14.57M | 22.75M |
| Net Income Ratio | 4.56% | 17.90% | 8.03% | 3.47% | 0.44% | 8.13% | -2.65% | -11.56% | -3.55% | -9.63% | -2.11% | -1.43% | 0.80% | 7.24% | 8.59% |
| EPS | 0.75 | 2.20 | 1.06 | 0.45 | 0.05 | 0.91 | -0.30 | -1.08 | -0.34 | -1.25 | -0.30 | -0.16 | 0.07 | 0.72 | 1.12 |
| EPS Diluted | 0.74 | 2.14 | 1.05 | 0.44 | 0.05 | 0.89 | -0.30 | -1.08 | -0.34 | -1.25 | -0.30 | -0.16 | 0.07 | 0.65 | 1.02 |
| Weighted Avg Shares Out | 25.55M | 25.63M | 25.88M | 26.11M | 26.61M | 25.15M | 23.53M | 22.80M | 22.14M | 21.26M | 19.67M | 20.54M | 22.72M | 20.37M | 20.37M |
| Weighted Avg Shares Out (Dil) | 26.06M | 26.37M | 26.32M | 26.81M | 27.46M | 25.70M | 23.53M | 22.80M | 22.14M | 21.26M | 19.67M | 20.69M | 22.72M | 22.34M | 22.34M |
Genie Energy Advances Insurance Strategy
NEWARK, NJ , Dec. 05, 2024 (GLOBE NEWSWIRE) -- Genie Energy, Ltd. (NYSE: GNE), a leading retail energy and renewable energy solutions provider, today provided an update on its consumer insurance initiative.
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Genie Energy Closes on Solar Generation Project Financing
NEWARK, NJ, Nov. 19, 2024 (GLOBE NEWSWIRE) -- Genie Energy Ltd., (NYSE: GNE), a retail energy and renewable energy solutions provider, today announced that it has closed on a loan financing on a portfolio of operating solar generation assets.
Genie Energy Q3 Earnings: Soft Results With An Optimistic Outlook
Shares have remained rangebound so far this year, as the company's performance has been inline with management's full-year guidance. Despite results appearing weak versus the prior year periods, key indicators point to a more promising outlook for growth and margins....
Genie Energy Reports Y/Y Declines in Earnings & Revenues in Q3
Reduced electricity consumption per meter, driven by milder summer, and increased customer acquisition costs in the retail segment hurt GNE's earnings in Q3.
Genie Energy Ltd. (GNE) Q3 2024 Earnings Call Transcript
Genie Energy Ltd. (NYSE:GNE ) Q3 2024 Earnings Conference Call November 6, 2024 8:30 AM ET Company Participants Michael Stein – Chief Executive Officer Avi Goldin – Chief Financial Officer Conference Call Participants Operator Good morning, and welcome to the...
Genie Energy Announces Third Quarter 2024 Results
Newark, NJ, Nov. 06, 2024 (GLOBE NEWSWIRE) -- Genie Energy, Ltd. (NYSE: GNE), a leading retail energy and renewable energy solutions provider, today announced results for the third quarter of 2024.
Genie Energy to Report Third Quarter 2024 Results
NEWARK, NJ, Oct. 15, 2024 (GLOBE NEWSWIRE) -- Genie Energy Ltd., (NYSE: GNE), a leading retail energy and renewable energy solutions provider, will announce financial and operational results for the third quarter of 2024 on Wednesday, November 6th, 2024.
Genie Energy (GNE) Earnings & Revenues Decline Y/Y in Q2
Reduced revenues in the retail energy segment hurt Genie Energy's (GNE) earnings in Q2.
Genie Energy Ltd. (GNE) Q2 2024 Earnings Call Transcript
Genie Energy Ltd. (NYSE:GNE ) Q2 2024 Earnings Call August 6, 2024 8:30 AM ET Company Participants Brian Siegel - Investor Relations Michael Stein - Chief Executive Officer Avi Goldin - Chief Financial Officer Operator Good morning and welcome to...
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