GATX Corporation (GATX)
NYSE: GATX · IEX Real-Time Price · USD
134.06
+0.13 (0.10%)
Mar 28, 2024, 1:48 PM EDT - Market open
GATX Corporation Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
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Revenue | 1,411 | 1,273 | 1,257 | 1,209 | 1,202 | 1,175 | 1,377 | 1,418 | 1,450 | 1,451 | Upgrade
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Revenue Growth (YoY) | 10.83% | 1.24% | 3.99% | 0.59% | 2.30% | -14.66% | -2.92% | -2.18% | -0.08% | 9.84% | Upgrade
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Cost of Revenue | 443.3 | 407.3 | 401.5 | 432.8 | 426.3 | 420.4 | 568.8 | 596.6 | 620.8 | 685.9 | Upgrade
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Gross Profit | 967.6 | 865.7 | 855.9 | 776.4 | 775.8 | 754.7 | 808.1 | 821.7 | 829.1 | 765.1 | Upgrade
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Selling, General & Admin | 212.7 | 195 | 198.3 | 172 | 180.4 | 182.5 | 180 | 169 | 192.4 | 189.2 | Upgrade
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Other Operating Expenses | 376.3 | 357.5 | 364.4 | 330.5 | 321.3 | 311.3 | 307.3 | 297.2 | 290.5 | 273.5 | Upgrade
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Operating Expenses | 589 | 552.5 | 562.7 | 502.5 | 501.7 | 493.8 | 487.3 | 466.2 | 482.9 | 462.7 | Upgrade
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Operating Income | 378.6 | 313.2 | 293.2 | 273.9 | 274.1 | 260.9 | 320.8 | 355.5 | 346.2 | 302.4 | Upgrade
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Interest Expense / Income | 263.4 | 214 | 204 | 190.3 | 180.5 | 162.9 | 160.5 | 148.1 | 155.1 | 158.4 | Upgrade
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Other Expense / Income | -202.7 | -111.5 | -107.1 | -105 | -158.5 | -143.8 | -98 | -145.4 | -125.1 | -136.7 | Upgrade
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Pretax Income | 317.9 | 210.7 | 196.3 | 188.6 | 252.1 | 241.8 | 258.3 | 352.8 | 316.2 | 280.7 | Upgrade
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Income Tax | 58.7 | 54.8 | 53.2 | 37.3 | 40.9 | 30.5 | -243.7 | 95.7 | 110.9 | 75.7 | Upgrade
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Net Income | 259.2 | 155.9 | 143.1 | 151.3 | 211.2 | 211.3 | 502 | 257.1 | 205.3 | 205 | Upgrade
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Net Income Growth | 66.26% | 8.94% | -5.42% | -28.36% | -0.05% | -57.91% | 95.25% | 25.23% | 0.15% | 21.09% | Upgrade
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Shares Outstanding (Basic) | 36 | 35 | 35 | 35 | 36 | 38 | 39 | 41 | 43 | 45 | Upgrade
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Shares Outstanding (Diluted) | 36 | 36 | 36 | 35 | 36 | 38 | 39 | 41 | 44 | 46 | Upgrade
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Shares Change | -0.56% | -0.28% | 1.69% | -2.75% | -4.96% | -2.79% | -3.67% | -6.62% | -4.37% | -2.76% | Upgrade
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EPS (Basic) | 7.13 | 4.41 | 4.04 | 4.33 | 5.92 | 5.62 | 12.95 | 6.35 | 4.76 | 4.55 | Upgrade
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EPS (Diluted) | 7.12 | 4.35 | 3.98 | 4.27 | 5.81 | 5.52 | 12.75 | 6.29 | 4.69 | 4.48 | Upgrade
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EPS Growth | 63.68% | 9.30% | -6.79% | -26.51% | 5.25% | -56.71% | 102.70% | 34.12% | 4.69% | 24.79% | Upgrade
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Free Cash Flow | -1,144.6 | -722.3 | -622.9 | -432.5 | -261.2 | -471.6 | -181.8 | -83.4 | -258 | -716.5 | Upgrade
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Free Cash Flow Per Share | -32.06 | -20.40 | -17.60 | -12.36 | -7.32 | -12.54 | -4.69 | -2.06 | -5.99 | -15.92 | Upgrade
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Dividend Per Share | 2.200 | 2.080 | 2.000 | 1.920 | 1.840 | 1.760 | 1.680 | 1.600 | 1.520 | 1.320 | Upgrade
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Dividend Growth | 5.77% | 4.00% | 4.17% | 4.35% | 4.55% | 4.76% | 5.00% | 5.26% | 15.15% | 6.45% | Upgrade
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Gross Margin | 68.58% | 68.00% | 68.07% | 64.21% | 64.54% | 64.22% | 58.69% | 57.94% | 57.18% | 52.73% | Upgrade
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Operating Margin | 26.83% | 24.60% | 23.32% | 22.65% | 22.80% | 22.20% | 23.30% | 25.07% | 23.88% | 20.84% | Upgrade
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Profit Margin | 18.37% | 12.25% | 11.38% | 12.51% | 17.57% | 17.98% | 36.46% | 18.13% | 14.16% | 14.13% | Upgrade
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Free Cash Flow Margin | -81.13% | -56.74% | -49.54% | -35.77% | -21.73% | -40.13% | -13.20% | -5.88% | -17.79% | -49.38% | Upgrade
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Effective Tax Rate | 18.46% | 26.01% | 27.10% | 19.78% | 16.22% | 12.61% | -94.35% | 27.13% | 35.07% | 26.97% | Upgrade
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EBITDA | 973.4 | 796 | 778.7 | 721.7 | 765.3 | 732 | 741.5 | 811.1 | 774.6 | 726.1 | Upgrade
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EBITDA Margin | 68.99% | 62.53% | 61.93% | 59.68% | 63.66% | 62.29% | 53.85% | 57.19% | 53.42% | 50.04% | Upgrade
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Depreciation & Amortization | 392.1 | 371.3 | 378.4 | 342.8 | 332.7 | 327.3 | 322.7 | 310.2 | 303.3 | 287 | Upgrade
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EBIT | 581.3 | 424.7 | 400.3 | 378.9 | 432.6 | 404.7 | 418.8 | 500.9 | 471.3 | 439.1 | Upgrade
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EBIT Margin | 41.20% | 33.36% | 31.84% | 31.33% | 35.99% | 34.44% | 30.42% | 35.32% | 32.51% | 30.26% | Upgrade
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