See more : Wuhan Sante Cableway Group Co., Ltd. (002159.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Genesis Energy Limited (GNE.NZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Genesis Energy Limited, a leading company in the Independent Power Producers industry within the Utilities sector.
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Genesis Energy Limited (GNE.NZ)
About Genesis Energy Limited
Genesis Energy Limited generates, trades in, and sells electricity to residential and business customers in New Zealand. It generates electricity from thermal, hydro, and wind sources. The company operates through Retail, Wholesale, and Kupe segments. The Retail segment supplies energy, including electricity, gas, and LPG to end-users, as well as provides related services. The Wholesale segment engages in the supply of electricity to the wholesale electricity market; supply of gas and LPG to wholesale and retail customers; and purchase and sale of derivatives to fix the price of electricity. The Kupe segment is involved in the exploration, development, and production of gas, oil, and LPG; and supply of gas and LPG to the wholesale segment, and light oil. The company's generation asset portfolio comprise the Huntly power station with a generation capacity of 953 MW; Tongariro Power Scheme that comprises three power stations with a generation capacity of 361.8MW; Waikaremoana Power Scheme, which includes three power stations with a generation capacity of 138 MW; and Tekapo Power Scheme with a generation capacity of 190 MW; and Hau Nui wind farm with 15 wind turbines. The company was formerly known as Genesis Power Limited and changed its name to Genesis Energy Limited in September 2013. Genesis Energy Limited was incorporated in 1998 and is headquartered in Auckland, New Zealand.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.05B | 2.38B | 2.83B | 3.22B | 2.59B | 2.68B | 2.27B | 1.93B | 1.99B | 2.08B | 2.00B | 2.05B |
| Cost of Revenue | 2.65B | 1.40B | 2.45B | 2.86B | 2.31B | 1.98B | 1.60B | 1.32B | 1.38B | 1.46B | 1.34B | 1.43B |
| Gross Profit | 394.50M | 986.80M | 379.80M | 356.40M | 280.10M | 704.40M | 676.80M | 615.40M | 611.70M | 613.70M | 658.00M | 619.90M |
| Gross Profit Ratio | 12.94% | 41.41% | 13.42% | 11.08% | 10.82% | 26.26% | 29.76% | 31.82% | 30.68% | 29.53% | 32.95% | 30.26% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 213.20M | 145.10M | 0.00 | 0.00 | 0.00 | 98.90M | 296.20M | 264.20M | 274.40M | 89.40M | 100.60M | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 213.20M | 145.10M | 163.00M | 152.70M | 141.30M | 98.90M | 296.20M | 264.20M | 274.40M | 89.40M | 100.60M | 91.90M |
| Other Expenses | 0.00 | 103.20M | 161.90M | -103.70M | -6.00M | 14.60M | -21.50M | 84.40M | 128.80M | 51.70M | 8.60M | 0.00 |
| Operating Expenses | 0.00 | 732.10M | 2.61B | 3.01B | 2.45B | 555.40M | 553.10M | 469.40M | 431.20M | 444.20M | 516.40M | 403.20M |
| Cost & Expenses | 2.65B | 2.13B | 2.61B | 3.01B | 2.45B | 2.53B | 2.15B | 1.79B | 1.81B | 1.91B | 1.86B | 1.83B |
| Interest Income | 2.90M | 2.00M | 800.00K | 400.00K | 200.00K | 600.00K | 1.00M | 1.60M | 2.00M | 1.30M | 900.00K | 70.40M |
| Interest Expense | 78.50M | 75.10M | 60.90M | 56.30M | 67.20M | 73.90M | 75.30M | 62.10M | 65.20M | 68.00M | 69.10M | 0.00 |
| Depreciation & Amortization | 237.00M | 259.80M | 223.50M | 203.10M | 217.60M | 210.80M | 214.30M | 180.50M | 131.20M | 155.70M | 156.70M | 122.70M |
| EBITDA | 513.40M | 609.30M | 597.60M | 302.40M | 346.20M | 365.50M | 311.10M | 404.70M | 445.70M | 364.00M | 297.40M | 358.38M |
| EBITDA Ratio | 16.84% | 25.44% | 20.89% | 9.34% | 13.20% | 13.44% | 13.58% | 21.02% | 22.01% | 18.19% | 15.40% | 14.84% |
| Operating Income | 394.50M | 351.30M | 375.40M | 103.50M | 131.80M | 164.00M | 103.20M | 232.00M | 311.30M | 222.30M | 150.80M | 181.30M |
| Operating Income Ratio | 12.94% | 14.74% | 13.27% | 3.22% | 5.09% | 6.11% | 4.54% | 12.00% | 15.61% | 10.70% | 7.55% | 8.85% |
| Total Other Income/Expenses | -203.40M | -241.80M | -123.20M | -56.30M | -80.80M | -65.90M | -96.20M | -165.00M | -294.30M | -82.00M | -70.00M | -35.00M |
| Income Before Tax | 191.10M | 272.20M | 310.20M | 47.20M | 61.60M | 83.10M | 27.50M | 167.50M | 253.00M | 140.30M | 71.60M | 146.30M |
| Income Before Tax Ratio | 6.27% | 11.42% | 10.96% | 1.47% | 2.38% | 3.10% | 1.21% | 8.66% | 12.69% | 6.75% | 3.59% | 7.14% |
| Income Tax Expense | 60.00M | 76.50M | 88.30M | 13.70M | 15.60M | 23.90M | 7.70M | 48.80M | 68.80M | 35.50M | 22.40M | 41.80M |
| Net Income | 131.10M | 195.70M | 221.90M | 33.50M | 46.00M | 59.20M | 19.80M | 118.70M | 184.20M | 104.80M | 49.20M | 104.50M |
| Net Income Ratio | 4.30% | 8.21% | 7.84% | 1.04% | 1.78% | 2.21% | 0.87% | 6.14% | 9.24% | 5.04% | 2.46% | 5.10% |
| EPS | 0.12 | 0.19 | 0.21 | 0.03 | 0.04 | 0.06 | 0.02 | 0.12 | 0.18 | 0.10 | 0.05 | 0.10 |
| EPS Diluted | 0.12 | 0.19 | 0.21 | 0.03 | 0.04 | 0.06 | 0.02 | 0.12 | 0.18 | 0.10 | 0.05 | 0.10 |
| Weighted Avg Shares Out | 1.07B | 1.06B | 1.04B | 1.04B | 1.03B | 1.01B | 1.00B | 999.50M | 999.50M | 999.50M | 1.07B | 999.90M |
| Weighted Avg Shares Out (Dil) | 1.07B | 1.06B | 1.04B | 1.04B | 1.03B | 1.01B | 1.00B | 999.50M | 999.50M | 999.50M | 1.07B | 999.90M |
Source: https://incomestatements.info
Category: Stock Reports