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Financials

GEL Income Statement

Annual
Invalid dateDec-21Dec-22
AccruedPreferredStockDividends75 M80 M
Amortization of intangibles302 M302 M
Basic EPS from continuing operations-1.96-0.04
Basic EPS total-1.96-0.04
Basic weighted shares outstanding123 M123 M
Cost of sales584 M828 M
Depletion4 M4 M
Depreciation310 M296 M
Depreciation unreconciled310 M296 M
DepreciationAndAmortization310 M296 M
Diluted EPS total-1.96-0.04
Diluted normalized net income/share-1.96-0.04
Diluted weighted shares outstanding123 M123 M
Earnings from equity interest58 M54 M
EarningsFromEquityInterestNetOfTax58 M54 M
GainOnSaleOfPPE40 M
GeneralAndAdministrativeExpense61 M67 M
Gross operating profit1,542 M1,961 M
Income before tax896 M1,387 M
Income taxes2 M3 M
InterestExpenseNonOperating234 M226 M
MinorityInterests-27 M-54 M
MiscOtherSpecialCharges-36 M-11 M
Net income from total operations-165 M75 M
NetIncomeCommonStockholders-240 M-5 M
NetIncomeContinuousOperations-165 M75 M
NetNonOperatingInterestIncomeExpense-234 M-226 M
Normalized income708 M1,058 M
Operating income76 M315 M
Operating income before depreciation (EBITDA)1,453 M1,919 M
OperatingExpense371 M363 M
Other income net-22 M-83 M
OtherGandA61 M67 M
OtherOperatingExpenses-36 M-20 M
OtherWriteOff531000.02 M
OtherunderPreferredStockDividend75 M80 M
PreferredStockDividends75 M80 M
Revenue per share302 M302 M
SalariesAndWages6 M6 M
Selling Gen & administrative expense61 M67 M
Total Income available for interest expense (EBIT)1,129 M1,613 M
Total common shares outstanding123 M123 M
Total net income-165 M75 M
Total ordinary shares122 M122 M
Total revenues2,125 M2,789 M
TotalExpenses955 M1,191 M
TotalRevenue2,125 M2,789 M
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