RankingsPricing
  1. US-listed companies
  2. GENESIS ENERGY LP
  3. Financials
  4. Provision for income taxes

GENESIS ENERGY LPGEL

Market cap
$1.8B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20242-9531.58%
Dec 31, 2023-0-100.60%
Dec 31, 20223+89.76%
Dec 31, 20212+25.85%
Dec 31, 20201+102.60%
Dec 31, 20191-56.28%
Dec 31, 20181-137.84%
Dec 31, 2017-4-218.46%
Dec 31, 20163-16.18%
Dec 31, 20154+40.14%
Dec 31, 20143+236.69%
Dec 31, 20131-109.18%
Dec 31, 2012-9+656.37%
Dec 31, 2011-1

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)