Genie Energy (GNE) Income Statement: Revenue & Earnings

Genie Energy Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Genie Energy Ltd. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017
Revenue & Gross Profit
Revenue	425.20	428.71	315.54	323.27	356.93	315.29	280.31	264.20
Cost of Revenue	286.72	282.50	160.76	231.63	261.88	232.39	203.76	178.69
Gross Profit	138.48	146.21	154.78	91.64	95.05	82.90	76.55	85.51
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.21	0.04	0.00
Selling, General & Administrative	93.40	91.11	74.96	67.55	71.78	72.67	61.54	85.00
Operating Expenses	127.01	136.20	77.03	67.55	73.18	73.07	61.83	85.00
Operating Income	11.48	10.01	77.75	24.09	21.87	9.83	8.55	-6.54
Other Income/Expense
Interest Income	7.07	5.08	0.84	0.03	0.19	0.45	0.56	0.30
Interest Expense	0.46	0.10	0.13	0.43	0.33	0.53	0.40	0.31
Other Income/Expense	1.79	3.12	-0.23	-0.04	0.56	-3.85	-2.95	-7.43
Income
Income Before Tax	19.87	18.11	77.52	23.66	22.43	5.98	9.02	-6.92
Income Tax Expense	4.67	4.24	21.04	7.52	7.63	4.60	-12.38	1.73
Net Income	12.59	19.54	87.81	29.21	13.16	4.18	22.79	-6.99
Net Income - Continuous Operations	15.20	13.87	87.81	16.14	13.16	4.18	22.79	-6.99
Net Income - Discontinued Operations	-2.91	6.41	30.45	11.71	0.00	0.00	0.00	0.00
EBITDA	21.22	10.47	78.04	24.52	25.72	10.14	11.49	-4.47
EBIT	20.33	10.01	77.75	24.09	21.87	0.00	0.00	0.00
Depreciation & Amortization	0.88	0.46	0.39	0.44	2.96	3.63	2.06	2.14
Earnings Per Share
Basic EPS	-	1.00	3.00	1.00	-	-	1.00	-
Diluted EPS	-	1.00	3.00	1.00	-	-	1.00	-
Basic Shares Outstanding	26.76	25.55	25.63	25.88	26.11	26.61	25.15	23.53
Diluted Shares Outstanding	27.16	26.06	26.37	26.32	26.81	27.46	25.70	23.53