GATX Corporation (GATX)
NYSE: GATX · Real-Time Price · USD
161.59
+2.69 (1.69%)
Nov 22, 2024, 4:00 PM EST - Market closed
GATX Corporation Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,407 | 1,296 | 1,175 | 1,160 | 1,103 | 1,097 | Upgrade
|
| Other Revenue | 133.6 | 115 | 98 | 97.8 | 106.1 | 105.4 | Upgrade
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| Revenue | 1,541 | 1,411 | 1,273 | 1,257 | 1,209 | 1,202 | Upgrade
|
| Revenue Growth (YoY) | 12.88% | 10.83% | 1.24% | 3.99% | 0.59% | 2.30% | Upgrade
|
| Cost of Revenue | 410.7 | 387.3 | 342.9 | 353.8 | 384.5 | 387.7 | Upgrade
|
| Gross Profit | 1,130 | 1,024 | 930.1 | 903.6 | 824.7 | 814.4 | Upgrade
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| Selling, General & Admin | 226.8 | 210.2 | 205.1 | 203 | 173.4 | 182.1 | Upgrade
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| Other Operating Expenses | 54.1 | 46.6 | 37.4 | 44 | 35.3 | 31.3 | Upgrade
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| Operating Expenses | 677 | 633.1 | 600 | 611.4 | 539.2 | 534.7 | Upgrade
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| Operating Income | 453 | 390.5 | 330.1 | 292.2 | 285.5 | 279.7 | Upgrade
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| Interest Expense | -337.3 | -278.6 | -220.4 | -204.7 | -191.8 | -184.3 | Upgrade
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| Interest & Investment Income | 15.2 | 15.2 | 6.4 | 0.7 | 1.5 | 3.8 | Upgrade
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| Earnings From Equity Investments | 83 | 72.4 | 33.6 | 1.2 | 62.2 | 76.5 | Upgrade
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| Currency Exchange Gain (Loss) | 7.3 | 6.9 | -4.6 | -0.8 | -10.8 | 1.7 | Upgrade
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| Other Non Operating Income (Expenses) | -24.7 | -18.8 | -12.3 | 1.8 | 2.3 | -7.3 | Upgrade
|
| EBT Excluding Unusual Items | 196.5 | 187.6 | 132.8 | 90.4 | 148.9 | 170.1 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -3.1 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 135.5 | 130.3 | 77.9 | 105.9 | 41.7 | 51.6 | Upgrade
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| Pretax Income | 332 | 317.9 | 210.7 | 196.3 | 187.5 | 221.7 | Upgrade
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| Income Tax Expense | 58.3 | 58.7 | 54.8 | 53.2 | 37.3 | 40.9 | Upgrade
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| Earnings From Continuing Operations | 273.7 | 259.2 | 155.9 | 143.1 | 150.2 | 180.8 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 1.1 | 30.4 | Upgrade
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| Net Income | 273.7 | 259.2 | 155.9 | 143.1 | 151.3 | 211.2 | Upgrade
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| Preferred Dividends & Other Adjustments | 4.9 | 4.9 | - | - | - | - | Upgrade
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| Net Income to Common | 268.8 | 254.3 | 155.9 | 143.1 | 151.3 | 211.2 | Upgrade
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| Net Income Growth | 13.29% | 66.26% | 8.94% | -5.42% | -28.36% | -0.05% | Upgrade
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| Shares Outstanding (Basic) | 36 | 36 | 35 | 35 | 35 | 36 | Upgrade
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| Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 35 | 36 | Upgrade
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| Shares Change (YoY) | 0.28% | -0.56% | -0.28% | 1.69% | -2.75% | -4.96% | Upgrade
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| EPS (Basic) | 7.50 | 7.12 | 4.40 | 4.04 | 4.32 | 5.92 | Upgrade
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| EPS (Diluted) | 7.50 | 7.12 | 4.35 | 3.98 | 4.27 | 5.81 | Upgrade
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| EPS Growth | 12.61% | 63.68% | 9.30% | -6.81% | -26.43% | 5.11% | Upgrade
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| Free Cash Flow | -1,236 | -1,145 | -722.3 | -622.9 | -432.5 | -261.2 | Upgrade
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| Free Cash Flow Per Share | -34.48 | -32.06 | -20.12 | -17.30 | -12.22 | -7.18 | Upgrade
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| Dividend Per Share | 2.290 | 2.200 | 2.080 | 2.000 | 1.920 | 1.840 | Upgrade
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| Dividend Growth | 5.53% | 5.77% | 4.00% | 4.17% | 4.35% | 4.55% | Upgrade
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| Gross Margin | 73.34% | 72.55% | 73.06% | 71.86% | 68.20% | 67.75% | Upgrade
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| Operating Margin | 29.40% | 27.68% | 25.93% | 23.24% | 23.61% | 23.27% | Upgrade
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| Profit Margin | 17.45% | 18.02% | 12.25% | 11.38% | 12.51% | 17.57% | Upgrade
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| Free Cash Flow Margin | -80.24% | -81.13% | -56.74% | -49.54% | -35.77% | -21.73% | Upgrade
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| EBITDA | 867.1 | 782.6 | 701.4 | 670.4 | 627.7 | 611.7 | Upgrade
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| EBITDA Margin | 56.28% | 55.47% | 55.10% | 53.32% | 51.91% | 50.89% | Upgrade
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| D&A For EBITDA | 414.1 | 392.1 | 371.3 | 378.2 | 342.2 | 332 | Upgrade
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| EBIT | 453 | 390.5 | 330.1 | 292.2 | 285.5 | 279.7 | Upgrade
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| EBIT Margin | 29.40% | 27.68% | 25.93% | 23.24% | 23.61% | 23.27% | Upgrade
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| Effective Tax Rate | 17.56% | 18.46% | 26.01% | 27.10% | 19.89% | 18.45% | Upgrade
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| Revenue as Reported | 1,541 | 1,411 | 1,273 | 1,257 | 1,209 | 1,202 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.