Genesis Energy Limited (GNE.NZ) - Winst- en verliesrekening per kwartaal

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GNE.NZ
Financiële Gegevens

2.37 (NZD) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NZD.

	2025 Q2	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2
Omzet Numbers are in millions	1,753.8	1,681.3	1,349.2	1,232.4	1,151.3	1,451.7	1,382.4	1,801.8	1,419	1,257	1,333.9	1,332.6	1,361	1,089.5	1,213	985.8	965.3	969.7	1,041.6	1,029.8	1,067.8	1,031.9	973.1	1,017.24	1,031.26
Kosten van de omzet Numbers are in millions	1,540.6	1,472.5	1,182.4	1,037.3	859.3	1,244.4	1,197.8	1,623.9	1,228.2	1,094.2	1,206	1,166.3	1,163.5	927.5	1,014.6	950.1	660.7	660.3	721.9	711.6	752.7	722.9	646.5	742.297	686.303
Brutowinst Numbers are in millions	213.2	208.8	166.8	195.1	292	207.3	184.6	177.9	190.8	162.8	127.9	166.3	197.5	162	198.4	35.7	304.6	309.4	319.7	318.2	315.1	309	326.6	274.943	344.957
Brutowinstmarge Numbers are in millions	0.122	0.124	0.124	0.158	0.254	0.143	0.134	0.099	0.134	0.13	0.096	0.125	0.145	0.149	0.164	0.036	0.316	0.319	0.307	0.309	0.295	0.299	0.336	0.27	0.335
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	110.1	0	106.2	104.8	0	87.1	80.3	78.8	76.4	74.6	70.9	103.9	0	0	0	32	39.8	40.2	41.6	38.1	42.5	43.6	45.6	46.392	45.508
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	110.1	0	106.2	104.8	0	87.1	80.3	78.8	76.4	74.6	70.9	103.9	92.4	140.2	125.2	104.1	225.4	72.3	241.3	243.6	188.9	234.9	266.6	191.94	211.26
Bedrijfsresultaat Numbers are in millions	103.1	208.8	60.6	90.3	292	120.2	104.3	99.1	114.4	88.2	57	62.4	97.1	59.8	94.9	75.8	82.1	105.4	102.4	92	97.1	79.1	88.5	52.365	128.935
Bedrijfsresultaat ratio Numbers are in millions	0.059	0.124	0.045	0.073	0.254	0.083	0.075	0.055	0.081	0.07	0.043	0.047	0.071	0.055	0.078	0.077	0.085	0.109	0.098	0.089	0.091	0.077	0.091	0.051	0.125
Totaal overige inkomsten en kosten netto Numbers are in millions	-10.1	-71.2	-5.3	-18.7	-89.6	72.2	17.4	-127.4	-40.2	-38.6	-43.8	-47.8	39.9	-71.1	-15.3	110.9	-29.2	97.5	-52.3	-47.1	-1.7	-36.2	-59.8	-4.754	-30.246
Inkomen voor belasting Numbers are in millions	93	137.6	55.3	71.6	202.4	192.4	121.7	-28.3	74.2	49.6	13.2	14.6	69	-11.3	38.7	114.6	52.9	202.9	50.1	44.9	95.4	42.9	28.7	47.611	98.689
Inkomen voor belasting ratio Numbers are in millions	0.053	0.082	0.041	0.058	0.176	0.133	0.088	-0.016	0.052	0.039	0.01	0.011	0.051	-0.01	0.032	0.116	0.055	0.209	0.048	0.044	0.089	0.042	0.029	0.047	0.096
Belastingkosten Numbers are in millions	23.4	44.8	15.2	19.4	57.1	54.7	33.6	-7.4	21.1	12	3.6	4.4	19.6	3.4	11.1	33.3	15.5	54.6	14.2	8.3	27.2	13.4	9	13.886	27.914
Nettowinst Numbers are in millions	70.3	92.8	38.3	50.4	145.3	137.2	84.7	-19.2	52.7	36.8	9.2	10.2	49.4	-7.9	27.6	81.3	37.4	148.3	35.9	36.6	68.2	29.5	19.7	33.725	70.775
Nettowinstmarge Numbers are in millions	0.04	0.055	0.028	0.041	0.126	0.095	0.061	-0.011	0.037	0.029	0.007	0.008	0.036	-0.007	0.023	0.082	0.039	0.153	0.034	0.036	0.064	0.029	0.02	0.033	0.069
WPA (Winst Per Aandeel) Numbers are in millions	0.065	0.086	0.036	0.047	0.138	0.13	0.081	-0.018	0.051	0.036	0.009	0.01	0.049	-0.008	0.028	0.081	0.037	0.148	0.036	0.037	0.068	0.03	0.02	0.034	0.066
Verwaterde WPA Numbers are in millions	0.065	0.086	0.036	0.047	0.138	0.13	0.081	-0.018	0.051	0.036	0.009	0.01	0.049	-0.008	0.028	0.081	0.037	0.148	0.036	0.037	0.068	0.03	0.02	0.034	0.066
EBITDA Numbers are in millions	243.4	313	200.4	244.2	292	333.8	256.1	93.6	205	181.6	156.8	146.6	195.2	146.7	198.4	165.5	307.4	149.9	175.5	161.8	172.8	144.4	169.7	108.108	250.267
EBITDA ratio Numbers are in millions	0.139	0.186	0.149	0.198	0.254	0.23	0.185	0.052	0.144	0.144	0.118	0.11	0.143	0.135	0.164	0.168	0.318	0.155	0.168	0.157	0.162	0.14	0.174	0.106	0.243

Genesis Energy Limited

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