StockWatch
·

GENESIS ENERGY LP

Ticker: 1022321

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-654.96-117.98419.01955.99Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026Q2 FY2026

Margin Trend

percentage
OPM %NPM %
-117.97-66.05-14.1337.79Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026Q2 FY2026
PeriodQ2 FY2026Q1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024
INCOME
Revenue532.00+19.1%446.56+7.9%414.00+9.7%377.35-5.3%398.31-44.2%714.30-5.5%756.26-1.8%770.11
Total Income532.00+19.1%446.56+7.9%414.00+9.7%377.35-5.3%398.31-44.2%714.30-5.5%756.26-1.8%770.11
EXPENSES
Expenditure426.56+15.3%369.94+10.3%335.41+8.3%309.63-17.7%376.34-43.3%664.08-4.8%697.54-0.1%698.05
Tax0.21+90.9%0.11-56.0%0.25-28.6%0.35+150.0%0.14+116.5%-0.85-4350.0%0.02-97.5%0.81
PROFIT
PBT56.81+195.0%19.26-16.4%23.03+122.3%10.36+128.4%-36.42-259.5%-10.13-639.4%-1.37-106.9%19.77
Net Profit42.86+530.3%6.80-26.2%9.21+2346.3%-0.41+99.9%-469.08-2630.4%-17.18-96.6%-8.74-177.0%11.35
KEY METRICS
OPM %19.82%+2.66pp17.16%-1.83pp18.98%+1.04pp17.95%+12.43pp5.52%-1.51pp7.03%-0.73pp7.76%-1.59pp9.36%
NPM %8.06%+6.53pp1.52%-0.70pp2.22%+2.33pp-0.11%+99.89pp-100.00%-97.59pp-2.40%-1.25pp-1.16%-2.63pp1.47%
EPS0.26+533.3%-0.06-20.0%-0.05+58.3%-0.12+97.0%-4.06-1168.7%-0.32-28.0%-0.25-177.8%-0.09