Genesis Energy LP

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 9.73% vs -5.27% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 128.00% vs 127.32% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "414.00",
          "val2": "377.30",
          "chgp": "9.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "138.70",
          "val2": "126.10",
          "chgp": "9.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "66.40",
          "val2": "60.80",
          "chgp": "9.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.40",
          "val2": "-8.30",
          "chgp": "95.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "22.80",
          "val2": "10.00",
          "chgp": "128.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "190.70%",
          "val2": "177.80%",
          "chgp": "1.29%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -6.64% vs 13.91% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -122.56% vs 13.32% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,966.20",
          "val2": "3,177.00",
          "chgp": "-6.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "583.40",
          "val2": "635.60",
          "chgp": "-8.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "287.20",
          "val2": "244.70",
          "chgp": "17.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-61.40",
          "val2": "-18.50",
          "chgp": "-231.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-33.00",
          "val2": "146.30",
          "chgp": "-122.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "87.40%",
          "val2": "108.10%",
          "chgp": "-2.07%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

414.00

377.30

9.73%

Operating Profit (PBDIT) excl Other Income

138.70

126.10

9.99%

Interest

66.40

60.80

9.21%

Exceptional Items

-0.40

-8.30

95.18%

Consolidate Net Profit

22.80

10.00

128.00%

Operating Profit Margin (Excl OI)

190.70%

177.80%

1.29%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 9.73% vs -5.27% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 128.00% vs 127.32% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,966.20

3,177.00

-6.64%

Operating Profit (PBDIT) excl Other Income

583.40

635.60

-8.21%

Interest

287.20

244.70

17.37%

Exceptional Items

-61.40

-18.50

-231.89%

Consolidate Net Profit

-33.00

146.30

-122.56%

Operating Profit Margin (Excl OI)

87.40%

108.10%

-2.07%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -6.64% vs 13.91% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -122.56% vs 13.32% in Dec 2023

All Annual Results