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Genesis Energy LP — Profit & Loss Statement
₹329.00
+6.85%
Genesis Energy LP Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.90 Cr | 0.00 | 0.10 Cr | 0.00 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.02 | 0.27 |
| Normalized EBITDA | 60.03 Cr | 66.16 Cr | 61.47 Cr | 40.71 Cr |
| Total Unusual Items | -4.30 Cr | 0.00 | 4.00 Cr | 0.00 |
| Total Unusual Items Excluding Goodwill | -4.30 Cr | 0.00 | 4.00 Cr | 0.00 |
| Net Income From Continuing Operation Net Minority Interest | -6.39 Cr | 11.77 Cr | 7.55 Cr | -16.51 Cr |
| Reconciled Depreciation | 31.32 Cr | 28.02 Cr | 29.62 Cr | 30.97 Cr |
| Reconciled Cost Of Revenue | 265.07 Cr | 278.18 Cr | 244.73 Cr | 198.86 Cr |
| EBITDA | 55.73 Cr | 66.16 Cr | 65.47 Cr | 40.71 Cr |
| EBIT | 24.42 Cr | 38.14 Cr | 35.85 Cr | 9.74 Cr |
| Net Interest Income | -28.72 Cr | -24.47 Cr | -22.62 Cr | -23.37 Cr |
| Interest Expense | 27.54 Cr | 23.51 Cr | 22.62 Cr | 23.37 Cr |
| Normalized Income | -3.00 Cr | 11.77 Cr | 3.64 Cr | -16.51 Cr |
| Net Income From Continuing And Discontinued Operation | -6.39 Cr | 11.77 Cr | 7.55 Cr | -16.51 Cr |
| Total Expenses | 271.01 Cr | 284.76 Cr | 251.39 Cr | 204.98 Cr |
| Total Operating Income As Reported | 21.31 Cr | 32.94 Cr | 31.50 Cr | 7.57 Cr |
| Diluted Average Shares | 12.25 Cr | 12.25 Cr | 12.26 Cr | 12.26 Cr |
| Basic Average Shares | 12.25 Cr | 12.25 Cr | 12.26 Cr | 12.26 Cr |
| Diluted EPS | -1.24 | 0.22 | -0.04 | -1.96 |
| Basic EPS | -1.24 | 0.22 | -0.04 | -1.96 |
| Diluted NI Availto Com Stockholders | -15.15 Cr | 2.70 Cr | -0.46 Cr | -23.98 Cr |
| Net Income Common Stockholders | -15.15 Cr | 2.70 Cr | -0.46 Cr | -23.98 Cr |
| Preferred Stock Dividends | 8.76 Cr | 9.07 Cr | 8.01 Cr | 7.47 Cr |
| Net Income | -6.39 Cr | 11.77 Cr | 7.55 Cr | -16.51 Cr |
| Minority Interests | -3.09 Cr | -2.86 Cr | -5.37 Cr | -2.70 Cr |
| Net Income Including Noncontrolling Interests | -3.30 Cr | 14.63 Cr | 12.91 Cr | -13.80 Cr |
| Net Income Continuous Operations | -3.30 Cr | 14.63 Cr | 12.91 Cr | -13.80 Cr |
| Tax Provision | 0.18 Cr | -19000.00 | 0.32 Cr | 0.17 Cr |
| Pretax Income | -3.12 Cr | 14.63 Cr | 13.23 Cr | -13.64 Cr |
| Other Income Expense | -79000.00 | 6.16 Cr | 8.34 Cr | 2.17 Cr |
| Other Non Operating Income Expenses | -1.54 Cr | -0.46 Cr | -1.08 Cr | -3.62 Cr |
| Special Income Charges | -4.30 Cr | 0.00 | 4.00 Cr | 0.00 |
| Gain On Sale Of Ppe | 0.00 | 0.00 | 4.00 Cr | 0.00 |
| Impairment Of Capital Assets | 4.30 Cr | 0.00 | 0.00 | 0.00 |
| Earnings From Equity Interest | 5.83 Cr | 6.62 Cr | 5.42 Cr | 5.79 Cr |
| Net Non Operating Interest Income Expense | -28.72 Cr | -24.47 Cr | -22.62 Cr | -23.37 Cr |
| Total Other Finance Cost | 1.19 Cr | 0.95 Cr | 0.85 Cr | 0.95 Cr |
| Interest Expense Non Operating | 27.54 Cr | 23.51 Cr | 22.62 Cr | 23.37 Cr |
| Operating Income | 25.61 Cr | 32.94 Cr | 27.50 Cr | 7.57 Cr |
| Operating Expense | 5.94 Cr | 6.58 Cr | 6.66 Cr | 6.12 Cr |
| Selling General And Administration | 5.94 Cr | 6.58 Cr | 6.66 Cr | 6.12 Cr |
| General And Administrative Expense | 5.94 Cr | 6.58 Cr | 6.66 Cr | 6.12 Cr |
| Other Gand A | 5.66 Cr | 5.24 Cr | 6.66 Cr | 6.12 Cr |
| Salaries And Wages | 0.29 Cr | 1.34 Cr | 0.83 Cr | 0.47 Cr |
| Gross Profit | 31.55 Cr | 39.52 Cr | 34.16 Cr | 13.69 Cr |
| Cost Of Revenue | 265.07 Cr | 278.18 Cr | 244.73 Cr | 198.86 Cr |
| Total Revenue | 296.62 Cr | 317.70 Cr | 278.90 Cr | 212.55 Cr |
| Operating Revenue | 296.62 Cr | 317.70 Cr | 278.90 Cr | 212.55 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.