Genie Energy Ltd. (LON:0IUS)

Genie Energy Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	423.29	402.62	406.77	303.97	315.75	331.08
Other Revenue	19.03	22.59	21.94	11.57	7.52	25.85
Revenue	442.32	425.2	428.71	315.54	323.27	356.93
Revenue Growth (YoY)	-0.18%	-0.82%	35.87%	-2.39%	-9.43%	13.21%
Selling, General & Admin	70.99	67.76	61.68	54.03	67.55	71.48
Depreciation & Amortization	0.9	0.88	0.46	0.39	-	-
Provision for Bad Debts	1.94	2.36	2.36	2.52	-	-
Other Operating Expenses	320.81	309.11	309.1	178.79	218.63	261.88
Total Operating Expenses	394.64	380.12	373.61	235.72	286.18	333.36
Operating Income	47.68	45.09	55.1	79.82	37.09	23.57
Interest Expense	-0.62	-0.46	-0.1	-0.13	-0.43	-0.33
Interest Income	7.71	7.07	5.08	0.84	0.03	0.19
Net Interest Expense	7.09	6.61	4.98	0.71	-0.39	-0.14
Income (Loss) on Equity Investments	-	-	-	-	-	0.06
Currency Exchange Gain (Loss)	-0.09	-	-	-	0.71	0.29
Other Non-Operating Income (Expenses)	-31.6	-31.99	-45.54	-0.52	-	-
EBT Excluding Unusual Items	23.08	19.7	14.53	80.01	37.4	23.78
Impairment of Goodwill	-	-	-	-	-	-0.4
Gain (Loss) on Sale of Investments	0.4	0.35	0.48	-0.42	-4.97	0.35
Gain (Loss) on Sale of Assets	-	-	-	-	4.23	-0.3
Asset Writedown	-0.19	-0.19	-	-2.07	-	-0.99
Other Unusual Items	-	-	3.1	-	-13	-
Pretax Income	23.3	19.87	18.11	77.52	23.66	22.43
Income Tax Expense	6.13	4.67	4.24	21.04	7.52	7.63
Earnings From Continuing Ops.	17.17	15.2	13.87	56.49	16.14	14.8
Earnings From Discontinued Ops.	-2.75	-2.91	6.41	30.45	11.71	0.75
Net Income to Company	14.43	12.3	20.28	86.93	27.84	15.55
Minority Interest in Earnings	0.67	0.29	-0.74	0.87	1.37	-2.4
Net Income	15.1	12.59	19.54	87.81	29.21	13.16
Preferred Dividends & Other Adjustments	-	-	0.33	1.94	1.68	1.48
Net Income to Common	15.1	12.59	19.21	85.87	27.54	11.67
Net Income Growth	14.10%	-35.57%	-77.75%	200.56%	122.08%	215.09%
Shares Outstanding (Basic)	27	27	26	26	26	26
Shares Outstanding (Diluted)	27	27	26	26	26	27
Shares Change (YoY)	2.90%	4.23%	-1.15%	0.19%	-1.85%	-2.37%
EPS (Basic)	0.57	0.47	0.75	3.35	1.06	0.45
EPS (Diluted)	0.55	0.46	0.74	3.26	1.05	0.44
EPS Growth	10.33%	-37.09%	-77.43%	210.48%	139.70%	338.05%
Free Cash Flow	65.9	62.7	53.45	79.67	68.26	22.95
Free Cash Flow Per Share	2.44	2.31	2.05	3.02	2.59	0.86
Dividend Per Share	0.300	0.300	0.300	0.300	0.075	0.255
Dividend Growth	-	-	-	300.00%	-70.59%	-15.00%
Profit Margin	3.41%	2.96%	4.48%	27.21%	8.52%	3.27%
Free Cash Flow Margin	14.90%	14.75%	12.47%	25.25%	21.11%	6.43%
EBITDA	48.58	45.97	55.56	80.21	37.53	26.53
EBITDA Margin	10.98%	10.81%	12.96%	25.42%	11.61%	7.43%
D&A For EBITDA	0.9	0.88	0.46	0.39	0.44	2.96
EBIT	47.68	45.09	55.1	79.82	37.09	23.57
EBIT Margin	10.78%	10.60%	12.85%	25.30%	11.47%	6.60%
Effective Tax Rate	26.30%	23.49%	23.41%	27.14%	31.79%	34.02%
Revenue as Reported	442.32	425.2	428.71	315.54	323.27	356.93

Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.