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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 |
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Source: https://incomestatements.info
Category: Stock Reports