Genesis Energy GEL Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Marine transportation | $319.5M-0.7% | $321.62M-1.8% | $327.46M+11.7% | $293.3M+53.7% | |
| Offshore pipeline transportation | $531.9M+31.4% | $404.92M+6.0% | $382.15M+19.8% | $319.05M+14.6% | |
| Onshore transportation and services | $779.02M-16.6% | $934.3M-7.7% | $1.01B— | —— | |
| Segment Reporting, Other Segment Item, Amount by Business | |||||
| Marine transportation | -$1.02M-9,391% | $11K+101% | -$1.36M-12.2% | -$1.21M— | |
| Onshore Facilities and Transportation | -$1.43M+76.6% | -$6.11M-1,547% | $422K+129% | -$1.44M— | |
| Total Segment Margin by Business | |||||
| Marine transportation | $115.69M-7.5% | $125M+13.2% | $110.42M+66.8% | $66.21M+91.5% | |
| Offshore pipeline transportation | $385.69M+15.9% | $332.79M-18.2% | $406.67M+11.9% | $363.37M+14.4% | |
| Cost of products and services sold by Business | |||||
| Onshore Facilities and Transportation | $451.96M-24.7% | $599.93M-5.8% | $637.18M-23.1% | $828.15M— | |
| Total Assets by Business | |||||
| Marine transportation | $2.51B-1.9% | $2.56B— | —— | —— | |
| Offshore pipeline transportation | $11.06B+3.1% | $10.73B— | —— | —— | |
| Onshore transportation and services | $5.69B+29.5% | $4.39B— | —— | —— | |
| Operating Expenses by Business | |||||
| Marine transportation | $204.83M+4.2% | $196.6M-10.0% | $218.4M-4.3% | $228.3M— | |
| Offshore pipeline transportation | $145.01M+23.7% | $117.21M+22.1% | $96.03M-3.9% | $99.88M— | |
| Onshore Facilities and Transportation | $252.02M-6.4% | $269.13M-10.6% | $300.92M+342% | $68.07M— | |
| Capital Expenditures by Business | |||||
| Marine transportation | $52.38M-39.1% | $85.98M+101% | $42.68M+9.2% | $39.08M+13.4% | |
| Offshore pipeline transportation | $85.73M-66.5% | $255.64M-37.7% | $410.24M+69.9% | $241.45M+378% | |
| Onshore transportation and services | $6.46M-93.0% | $92.33M+385% | $19.02M+224% | $5.88M+27.5% | |
| Revenue by Product | |||||
| Fee-based revenues | $921.91M+17.5% | $784.83M+3.9% | $755.32M+10.9% | $680.96M+22.5% | |
| Fees | $10.7M+3.9% | $10.3M+3.0% | $10M+3.1% | $9.7M+3.2% | |
| Product sales | $634.15M-20.4% | $796.64M— | —— | $2.01B+37.1% | |
| Sulfur services | $74.35M-6.3% | $79.36M-16.5% | $95.05M-0.6% | $95.64M-5.7% | |
| Total revenues by Product | |||||
| Marine transportation | $319.5M-0.7% | $321.62M-1.8% | $327.46M+11.7% | $293.3M+53.7% | |
| Offshore pipeline transportation | $531.9M+31.4% | $404.92M+6.0% | $382.15M+19.8% | $319.05M+14.6% | |
| Onshore facilities and transportation | $779.02M-16.6% | $934.3M-7.7% | $1.01B+9.0% | $928.53M+34.3% | |
| Amount of Loss Recognized in Income (Loss) by Product | |||||
| Onshore Facilities and Transportation Product Costs | $1.6M+217% | -$1.37M-322% | $617K— | —— | |
| Cost of products and services sold by Product | |||||
| Marine transportation | $0— | $0— | $0-100% | $228.3M+46.1% | |
| Offshore pipeline transportation | $0— | $0— | $0-100% | $99.88M+25.4% | |
| Onshore transportation and services operating costs | $252.02M-6.4% | $269.13M-10.6% | $300.92M— | —— | |
| Onshore transportation and services product costs | $451.96M-24.7% | $599.93M-5.8% | $637.18M-23.1% | $828.15M+41.8% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Genesis Energy break its business down?
- Genesis Energy (GEL) reports revenue by business across 3 parts — Marine transportation, Offshore pipeline transportation and Onshore transportation and services. Each is extracted from the segment footnotes and tracked over time.
- Where does Genesis Energy's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Genesis Energy's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
