Genco Shipping & Trading Limited logo GNK - Genco Shipping & Trading Limited

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 12
HOLD 8
SELL 2
STRONG
SELL
0
| PRICE TARGET: $29.00 DETAILS
HIGH: $29.00
LOW: $29.00
MEDIAN: $29.00
CONSENSUS: $29.00
UPSIDE: 23.19%
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004
Revenue
Revenue 342.1 423.0 383.8 536.9 547.1 355.6 389.5 367.5 209.7 135.6 154.0 227.5 227.5 226.5 392.2 448.7 379.5 405.4 185.4 133.2 116.9 1.9
Cost of Revenue 296.1 306.3 315.7 340.7 320.9 319.9 358.3 282.8 195.2 203.2 221.8 8.0 260.5 260.4 110.0 83.4 62.3 52.2 32.7 25.6 19.4 0.2
Gross Profit 46.0 116.7 68.2 196.3 226.3 35.7 31.2 84.7 14.5 (67.6) (67.9) 219.4 (33.0) (33.9) 282.2 365.2 317.2 353.1 152.7 107.6 97.5 1.7
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 30,755 29.1 28.3 25.7 24.5 21.3 24.5 23.1 22.2 23.9 83.9 34.0 34.0 35.7 33.9 29.1 18.6 19.8 12.6 8.9 6.4 0.1
Other Expenses (30,718.1) 0.5 45.7 3.3 0.7 217.8 35.1 0.4 (0.2) (20.0) (0.8) 69.6 (0.1) (0.0) 135.7 114.9 88.2 71.4 21.6 28.4 22.3 0.4
Operating Expenses 36.9 29.6 74.0 29.0 25.1 239.0 59.6 31.1 29.8 31.9 83.9 103.6 33.9 35.4 169.6 144.0 106.7 91.2 21.6 37.3 28.7 0.6
Operating Income
Operating Income 9.1 87.0 (5.8) 167.2 201.1 (203.3) (28.4) 0.5 (29.6) (185.9) (192.9) (0.1) (66.9) (69.3) 112.6 221.3 210.5 234.4 131.1 70.3 68.7 1.1
Interest Expense 12.3 13.3 8.8 9.1 15.4 22.4 32.0 33.1 30.5 28.5 20.0 48.6 88.2 87.6 86.7 72.7 61.8 52.6 26.5 0 0 0
Interest Income 1.5 3.0 2.7 1.0 0.2 1.0 4.1 3.8 1.6 0.2 0.1 0 0.1 0.4 0.6 0.7 0.2 1.8 3.5 0 0 0
Profitability
EBITDA 86.5 159.9 64.3 230.1 255.0 (136.6) 50.0 69.1 43.5 (112.3) (153.0) 15.2 68.0 64.4 220.5 307.4 270.0 210.6 167.7 97.3 91.1 1.6
EBIT 9.1 89.8 (3.6) 168.5 197.4 (203.2) (24.0) 0.2 (28.2) (188.6) (232.5) (1,178.9) (66.9) (69.0) 113.2 221.9 210.4 261.9 104.0 73.6 68.7 1.1
Income Before Tax (4.5) 76.5 (12.4) 159.4 182.0 (225.6) (56.0) (32.9) (58.7) (216.4) (252.5) (155.1) (155.1) (156.6) 26.5 149.2 148.6 86.6 106.8 63.5 54.5 0
Income Tax Expense 0 0 0 0 0 0 0 0 0 0.7 1.8 (1.9) 1.9 1.2 1.4 1.8 0 0 0 0 0 0.2
Net Income (4.4) 76.4 (12.9) 158.6 182.0 (225.6) (56.0) (32.9) (58.7) (217.2) (194.9) (147.7) (147.7) (144.9) 25.4 141.2 148.6 86.6 106.8 63.5 54.5 0.9
Per Share Data
EPS (Basic) -0.10 1.77 -0.30 3.74 4.33 -5.90 -2.12 -0.86 -1.71 -29.95 -29.61 -22.44 -34.20 -34.73 7.20 42.80 47.50 28.60 40.80 25.10 29.10 0.70
EPS (Diluted) -0.10 1.75 -0.30 3.70 4.27 -5.90 -2.12 -0.86 -1.71 -29.95 -29.61 -22.44 -34.16 -34.73 7.20 40.70 47.30 28.40 40.60 25.10 29.00 0.70
Shares Outstanding 43.4 43.1 42.8 42.4 42.1 41.9 41.8 38.3 34.2 7.3 6.6 6.6 4.3 4.2 3.5 3.3 3.1 3.0 2.6 2.5 1.9 1.4
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2009 2008 2004
Current Assets
Cash & Cash Equivalents 55.5 43.7 46.5 58.1 114.6 143.9 155.9 197.5 174.5 133.4 188.3 125.0 7.4
Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 15.2 22.1 19.2 26.5 22.5 14.9 15.7 22.3 12.9 11.4 2.1 2.3 0.7
Inventory 25.3 22.2 26.7 21.6 24.6 21.6 27.2 29.5 16.0 9.6 0 0 0
Other Current Assets 3.0 3.2 58.8 15.6 9.3 62.4 20.3 17.7 13.1 15.6 17.5 0 0
Total Current Assets 106.9 98.0 157.3 125.4 174.8 247.2 223.2 270.5 217.2 172.6 218.1 140.7 8.5
Non-Current Assets
Property, Plant & Equipment 952.1 928.6 954.8 1,015.4 1,012.4 970.6 1,288.1 1,347.2 1,266.6 1,355.8 2,026.0 1,728.0 148.1
Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 14.6 0 0 0 0 0 0 0.3 23.2 27.4 72.2 16.8 0
Other Non-Current Assets 64.6 30.0 29.8 33.0 15.8 15.0 17.6 9.5 13.9 13.2 20.6 104.5 45.0
Total Non-Current Assets 1,031.2 958.6 984.6 1,048.4 1,028.2 985.6 1,305.7 1,357.0 1,303.7 1,396.4 2,118.7 1,849.3 193.1
Total Assets 1,138.1 1,056.6 1,141.9 1,173.9 1,203.0 1,232.8 1,528.9 1,627.5 1,521.0 1,569.0 2,336.8 1,990.0 201.6
Current Liabilities
Account Payables 18.6 17.5 10.7 16.2 9.4 11.9 26.0 15.1 9.9 6.7 3.2 4.4 0.3
Short-Term Debt 0 0 0 0 0 80.6 69.7 66.3 24.5 4.6 50 0 23.2
Deferred Revenue 8.8 4.7 8.7 5.0 10.1 8.4 6.6 6.4 4.7 1.5 10.4 10.4 0
Other Current Liabilities 18.2 0 0 0 0 0 0 0 0 0 0 2.5 0.5
Total Current Liabilities 45.7 40.7 35.3 36.5 41.9 113.6 127.7 101.9 52.4 28.9 79.0 30.2 24.0
Non-Current Liabilities
Long-Term Debt 194.6 82.2 190.2 164.9 238.2 358.9 413.0 468.8 490.9 508.4 1,277 1,173.3 102.6
Deferred Tax Liabilities 0 0 0 0 0 0 0 0 0 0 44.8 64.2 0
Other Non-Current Liabilities (5.5) 0 0 0 0 0 0 3.5 0 0 4.6 23.6 0
Total Non-Current Liabilities 194.6 87.7 192.0 169.0 244.4 374.2 422.8 472.3 493.5 510.3 1,328.9 1,263.3 104.2
Total Liabilities 240.3 128.4 227.3 205.6 286.3 487.8 550.5 574.2 545.9 538.7 1,407.9 1,293.5 128.3
Stockholders' Equity
Common Stock 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.3 0.1 0.3 0.3 0.1
Retained Earnings (569.1) (564.7) (641.1) (628.2) (786.8) (968.8) (743.3) (687.3) (653.7) (594.9) 192.8 44.2 0.9
Accumulated Other Comprehensive Income 0 0 0.5 6.5 0.8 0 0 (245.8) (214.4) (163.8) 13.6 (66.0) 0
Total Stockholders' Equity 896.5 926.7 913.3 967.4 916.6 745.0 978.4 1,053.3 975.0 1,030.3 928.9 696.5 73.4
Total Liabilities & Equity 1,138.1 1,056.6 1,141.9 1,173.9 1,203.0 1,232.8 1,528.9 1,627.5 1,521.0 1,569.0 2,336.8 1,990.0 201.6
Debt Metrics
Total Debt 200.2 89.2 194.3 171.1 246.3 449.4 494.2 538.6 518.0 514.9 1,327 1,173.3 125.8
Net Debt 144.6 45.5 147.7 113.0 131.7 305.5 338.3 341.1 343.5 381.5 1,138.7 1,048.3 118.3
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2005 2004
Operating Activities
Net Income (4.4) 76.4 (12.9) 159.4 182.0 (225.6) (56.0) (32.9) (58.7) (217.8) 54.5 0.9
Depreciation & Amortization 77.3 70.1 67.9 61.6 57.6 66.5 74.1 69.0 71.8 76.3 22.3 0.4
Stock-Based Compensation 7.0 0 5.5 3.2 2.3 2.0 0 2.2 4.1 20.7 0.3 0
Change in Working Capital (51.6) (18.8) (2.9) (11.7) (5.6) (12.8) 7.3 (25.8) (4.0) 1.5 6.4 1.4
Other Non-Cash Items 3.5 (0.9) 34.1 (23.2) (4.9) 206.8 34.1 1.2 (0.9) 1.5 0.4 0
Operating Cash Flow 31.9 126.8 91.8 189.3 231.1 36.9 59.5 65.9 26.5 (50.0) 88.2 2.7
Investing Activities
Capital Expenditure (92.4) (56.7) (94.0) (56.0) (117.5) (20.0) (50.4) (243.3) (0.6) (0.8) (268.1) (148.5)
Acquisitions 0 103.4 0 0 49.5 0 27.0 44.3 15.5 13.0 0 0
Purchases of Investments 0 0 0 0 0 0 0 0 0 (27.1) 0 0
Sales/Maturities of Investments 0 0 0 0 0 0 0 0 0 10.5 0 0
Other Investing Activities (88.4) 1.1 2.4 1.0 0.4 57.5 0.6 48.0 15.5 (2.8) (267.0) (40.9)
Investing Cash Flow (91.6) 47.8 (91.6) (55.0) (67.6) 37.4 (22.8) (195.4) 15.0 6.9 (268.1) (189.4)
Financing Activities
Net Debt Issuance 104.0 (110.0) 29 (75) (203.2) (46.6) (56.2) 32.3 (4.5) (64.9) 1.5 125.8
Stock Repurchased 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid (32.8) (67.5) (40.9) (115.7) (13.5) (9.8) (20.9) 0 0 0 (15.2) 0
Other Financing Activities 0 0 (5.5) (0.0) (6.0) (0.5) 0 94.9 (1.1) 120.3 2.7 68.4
Financing Cash Flow 71.2 (177.5) (17.4) (190.7) (222.7) (56.9) (77.2) 127.3 (5.6) 55.4 219.3 194.1
Cash Position
Net Change in Cash 11.5 (2.5) (17.2) (56.4) (59.1) 17.4 (40.5) (2.2) 35.9 12.3 39.5 194.1
Cash at Beginning 44.0 46.5 64.1 120.5 179.7 162.2 202.4 204.9 169.1 121.1 7.4 (186.7)
Cash at End 55.5 44.0 46.9 64.1 120.5 179.7 161.9 202.8 204.9 133.4 46.9 7.4
Free Cash Flow (60.5) 70.2 (2.2) 133.3 113.7 16.9 9.1 (177.4) 26.0 (50.8) (179.8) (145.8)
Key Metrics 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004
Income Statement
Revenue 342.1 423.0 383.8 536.9 547.1 355.6 389.5 367.5 209.7 135.6 154.0 227.5 227.5 226.5 392.2 448.7 379.5 405.4 185.4 133.2 116.9 1.9
Gross Profit 46.0 116.7 68.2 196.3 226.3 35.7 31.2 84.7 14.5 (67.6) (67.9) 219.4 (33.0) (33.9) 282.2 365.2 317.2 353.1 152.7 107.6 97.5 1.7
Operating Income 9.1 87.0 (5.8) 167.2 201.1 (203.3) (28.4) 0.5 (29.6) (185.9) (192.9) (0.1) (66.9) (69.3) 112.6 221.3 210.5 234.4 131.1 70.3 68.7 1.1
Net Income (4.4) 76.4 (12.9) 158.6 182.0 (225.6) (56.0) (32.9) (58.7) (217.2) (194.9) (147.7) (147.7) (144.9) 25.4 141.2 148.6 86.6 106.8 63.5 54.5 0.9
EPS (Diluted) -0.10 1.75 -0.30 3.70 4.27 -5.90 -2.12 -0.86 -1.71 -29.95 -29.61 -22.44 -34.16 -34.73 7.20 40.70 47.30 28.40 40.60 25.10 29.00 0.70
Balance Sheet
Cash & Equivalents 55.5 43.7 46.5 58.1 114.6 143.9 155.9 197.5 174.5 133.4 188.3 125.0 7.4
Total Assets 1,138.1 1,056.6 1,141.9 1,173.9 1,203.0 1,232.8 1,528.9 1,627.5 1,521.0 1,569.0 2,336.8 1,990.0 201.6
Total Debt 200.2 89.2 194.3 171.1 246.3 449.4 494.2 538.6 518.0 514.9 1,327 1,173.3 125.8
Stockholders' Equity 896.5 926.7 913.3 967.4 916.6 745.0 978.4 1,053.3 975.0 1,030.3 928.9 696.5 73.4
Cash Flow
Operating Cash Flow 31.9 126.8 91.8 189.3 231.1 36.9 59.5 65.9 26.5 (50.0) 88.2 2.7
Capital Expenditure (92.4) (56.7) (94.0) (56.0) (117.5) (20.0) (50.4) (243.3) (0.6) (0.8) (268.1) (148.5)
Free Cash Flow (60.5) 70.2 (2.2) 133.3 113.7 16.9 9.1 (177.4) 26.0 (50.8) (179.8) (145.8)