Genie Energy Ltd. Cl B | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
279,174.00
275,031.00
213,056.00
212,112.00
267,802.00
278,609
Cost of Goods Sold (COGS) incl. D&A
214,451.00
221,358.00
151,220.00
140,722.00
182,281.00
201,993
Gross Income
64,723.00
53,673.00
61,836.00
71,390.00
85,521.00
76,616
SG&A Expense
61,938.00
74,191.00
67,996.00
61,300.00
74,722.00
63,283
EBIT
2,785.00
20,518.00
-
10,090.00
10,799.00
13,333
Unusual Expense
1,177.00
5,092.00
1,772.00
40,117.00
16,774.00
1,191
Non Operating Income/Expense
3,873.00
2,171.00
193.00
57.00
367.00
156
Interest Expense
-
-
-
-
310.00
401
Pretax Income
2,586.00
27,312.00
8,111.00
29,974.00
6,922.00
9,024
Income Tax
2,755.00
95.00
525.00
2,218.00
1,726.00
12,376
Consolidated Net Income
5,341.00
27,407.00
8,636.00
32,192.00
8,648.00
21,400
Net Income
5,903.00
26,486.00
7,457.00
24,525.00
6,994.00
22,785
Net Income After Extraordinaries
5,903.00
26,486.00
7,457.00
24,525.00
6,994.00
22,785
Net Income Available to Common
7,126.00
27,902.00
8,938.00
26,006.00
8,475.00
21,304
EPS (Basic)
0.36
1.31
0.40
1.14
0.36
0.83
Basic Shares Outstanding
19,668.00
21,256.00
22,135.00
22,804.00
23,531.00
25,154
EPS (Diluted)
0.36
1.31
0.40
1.14
0.36
0.83
Diluted Shares Outstanding
19,668.00
21,256.00
22,135.00
22,804.00
23,531.00
25,695
EBITDA
2,895.00
20,386.00
5,732.00
10,671.00
12,939.00
15,395
Non-Operating Interest Income
519.00
469.00
411.00
332.00
295.00
557
Minority Interest Expense
562.00
921.00
1,179.00
7,667.00
1,654.00
1,385
Equity in Affiliates (Pretax)
3,194.00
-
397.00
222.00
565.00
3,430
Preferred Dividends
1,223.00
1,416.00
1,481.00
1,481.00
1,481.00
1,481
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