Genesis Energy Past Earnings Performance
Past criteria checks 2/6
Genesis Energy has been growing earnings at an average annual rate of 28.9%, while the Electric Utilities industry saw earnings growing at 7.3% annually. Revenues have been declining at an average rate of 0.2% per year. Genesis Energy's return on equity is 4.9%, and it has net margins of 4.3%.
Key information
28.9%
Earnings growth rate
28.3%
EPS growth rate
| Electric Utilities Industry Growth | 7.3% |
| Revenue growth rate | -0.2% |
| Return on equity | 4.9% |
| Net Margin | 4.3% |
| Next Earnings Update | 20 Feb 2025 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Genesis Energy makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 24 | 3,048 | 131 | 0 | 0 |
| 31 Mar 24 | 2,819 | 110 | 0 | 0 |
| 31 Dec 23 | 2,589 | 89 | 0 | 0 |
| 30 Sep 23 | 2,482 | 142 | 0 | 0 |
| 30 Jun 23 | 2,374 | 196 | 0 | 0 |
| 31 Mar 23 | 2,493 | 239 | 0 | 0 |
| 31 Dec 22 | 2,611 | 283 | 0 | 0 |
| 30 Sep 22 | 2,727 | 252 | 0 | 0 |
| 30 Jun 22 | 2,842 | 222 | 0 | 0 |
| 31 Mar 22 | 3,013 | 143 | 0 | 0 |
| 31 Dec 21 | 3,184 | 64 | 0 | 0 |
| 30 Sep 21 | 3,203 | 48 | 0 | 0 |
| 30 Jun 21 | 3,221 | 32 | 0 | 0 |
| 31 Mar 21 | 2,949 | 60 | 0 | 0 |
| 31 Dec 20 | 2,677 | 89 | 0 | 0 |
| 30 Sep 20 | 2,634 | 67 | 0 | 0 |
| 30 Jun 20 | 2,592 | 46 | 0 | 0 |
| 31 Mar 20 | 2,633 | 32 | 0 | 0 |
| 31 Dec 19 | 2,674 | 19 | 0 | 0 |
| 30 Sep 19 | 2,687 | 39 | 0 | 0 |
| 30 Jun 19 | 2,701 | 59 | 0 | 0 |
| 31 Mar 19 | 2,576 | 50 | 0 | 0 |
| 31 Dec 18 | 2,451 | 42 | 0 | 0 |
| 30 Sep 18 | 2,377 | 31 | 0 | 0 |
| 30 Jun 18 | 2,303 | 20 | 0 | 0 |
| 31 Mar 18 | 2,251 | 64 | -16 | 0 |
| 31 Dec 17 | 2,199 | 109 | -32 | 0 |
| 30 Sep 17 | 2,075 | 114 | -12 | 0 |
| 30 Jun 17 | 1,951 | 119 | 8 | 0 |
| 31 Mar 17 | 1,943 | 152 | 44 | 0 |
| 31 Dec 16 | 1,935 | 186 | 80 | 0 |
| 30 Sep 16 | 1,973 | 185 | 81 | 0 |
| 30 Jun 16 | 2,011 | 184 | 82 | 0 |
| 31 Mar 16 | 2,041 | 128 | 81 | 0 |
| 31 Dec 15 | 2,071 | 73 | 80 | 0 |
| 30 Sep 15 | 2,085 | 89 | 80 | 0 |
| 30 Jun 15 | 2,098 | 105 | 81 | 0 |
| 31 Mar 15 | 2,099 | 101 | 83 | 0 |
| 31 Dec 14 | 2,100 | 98 | 86 | 0 |
| 30 Sep 14 | 2,052 | 73 | 88 | 0 |
| 30 Jun 14 | 2,005 | 49 | 89 | 0 |
| 31 Mar 14 | 1,998 | 51 | 91 | 0 |
Quality Earnings: GNE has high quality earnings.
Growing Profit Margin: GNE's current net profit margins (4.3%) are lower than last year (8.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: GNE's earnings have grown significantly by 28.9% per year over the past 5 years.
Accelerating Growth: GNE's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: GNE had negative earnings growth (-33%) over the past year, making it difficult to compare to the Electric Utilities industry average (3.2%).
Return on Equity
High ROE: GNE's Return on Equity (4.9%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/01/03 20:11 |
| End of Day Share Price | 2025/01/03 00:00 |
| Earnings | 2024/06/30 |
| Annual Earnings | 2024/06/30 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Genesis Energy Limited is covered by 12 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Grant Swanepoel | Credit Suisse |
| Grant Swanepoel | Deutsche Bank |
| Graeme Moyse | Edison Investment Research |