Green Plains GPRE Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Total revenues from contracts with customers by Business | |||||
| Agribusiness & Energy Services | $213.34M-49.3% | $421.11M-15.9% | $500.9M-18.6% | $615.62M-11.0% | |
| Ethanol Production | $1.9B-8.0% | $2.07B-26.8% | $2.82B-8.3% | $3.08B+43.0% | |
| Gross Profit by Business | |||||
| Agribusiness & Energy Services | $39.35M-16.0% | $46.82M+1.5% | $46.13M-12.4% | $52.67M+54.4% | |
| Ethanol Production | $97.58M— | —— | $118.62M+97.7% | $60.02M-33.4% | |
| Total revenues from contracts accounted for as derivatives by Business | |||||
| Agribusiness & Energy Services | $197.61M-50.9% | $402.12M-17.1% | $485.07M-20.2% | $607.6M-10.3% | |
| Ethanol Production | $1.73B-10.0% | $1.92B-28.8% | $2.7B-10.2% | $3B+44.0% | |
| Earnings After Interest Tax Depreciation And Amortization by Business | |||||
| Agribusiness & Energy Services | $14.93M-40.3% | $25.03M+15.8% | $21.61M-21.2% | $27.41M— | |
| Ethanol Production | -$112.65M-72.8% | -$65.2M-72.9% | -$37.7M+28.3% | -$52.56M— | |
| Operating income (loss) by Business | |||||
| Agribusiness & Energy Services | $20.66M-26.6% | $28.16M+0.2% | $28.1M-22.8% | $36.42M+109% | |
| Ethanol Production | -$55.48M-36.1% | -$40.76M— | —— | —— | |
| Interest Expense, Nonoperating by Business | |||||
| Agribusiness & Energy Services | $5.99M+26.9% | $4.72M-38.9% | $7.72M-13.4% | $8.92M— | |
| Ethanol Production | $55.34M+151% | $22.06M-6.3% | $23.55M+64.5% | $14.31M— | |
| EBITDA by Business | |||||
| Agribusiness & Energy Services | $25.66M-19.6% | $31.94M+0.8% | $31.69M-20.4% | $39.8M— | |
| Ethanol Production | $33.25M— | —— | $78.56M+65.8% | $47.39M— | |
| Cost of goods sold (excluding depreciation and amortization expenses reflected below) by Business | |||||
| Agribusiness & Energy Services | $174M-53.5% | $374.29M-17.7% | $454.78M-19.2% | $562.95M-14.4% | |
| Ethanol Production | $1.8B-9.0% | $1.98B-26.7% | $2.71B-10.4% | $3.02B+46.3% | |
| Total Assets by Business | |||||
| Agribusiness & Energy Services | $1.18B-20.4% | $1.48B-23.7% | $1.93B-8.8% | $2.12B+23.7% | |
| Ethanol Production | $4.74B-7.5% | $5.12B+7.3% | $4.77B+5.0% | $4.55B+5.9% | |
| Depreciation and amortization expenses by Business | |||||
| Agribusiness & Energy Services | $4.74M+117% | $2.19M-7.4% | $2.36M-31.9% | $3.47M+36.7% | |
| Ethanol Production | $90.55M+9.4% | $82.78M-10.7% | $92.71M+8.3% | $85.64M+3.2% | |
| CapEx by Business | |||||
| Agribusiness & Energy Services | $164K-80.3% | $833K+62.7% | $512K-68.9% | $1.65M-43.1% | |
| Ethanol Production | $36.72M-58.9% | $89.23M-17.0% | $107.47M-49.0% | $210.9M+16.0% | |
| Total revenues from contracts with customers by Product | |||||
| Distillers grains | $95.4M-3.3% | $98.68M+12.2% | $87.92M+207% | $28.63M+46.6% | |
| Ethanol | $0— | $0— | $0— | $0— | |
| Other | $93.58M+45.5% | $64.3M+26.5% | $50.82M+1.8% | $49.92M-25.1% | |
| Total revenues from contracts accounted for as derivatives by Product | |||||
| Distillers grains | $218.5M-22.3% | $281.32M-31.3% | $409.73M-24.0% | $539.37M+36.2% | |
| Ethanol | $1.49B-19.6% | $1.85B-26.1% | $2.51B-9.5% | $2.77B+32.6% | |
| Other | $42.08M+87.0% | $22.5M-58.1% | $53.75M-30.7% | $77.58M-30.2% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Green Plains break its business down?
- Green Plains (GPRE) reports total revenues from contracts with customers by business across 2 parts — Agribusiness & Energy Services and Ethanol Production. Each is extracted from the segment footnotes and tracked over time.
- Where does Green Plains's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Green Plains'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.
