The Greenbrier Companies, Inc. (GBX)
NYSE: GBX · Real-Time Price · USD
54.90
+0.56 (1.03%)
Mar 14, 2025, 4:00 PM EST - Market closed
The Greenbrier Companies Income Statement
Financials in millions USD. Fiscal year is September - August.
Millions USD. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 30, 2024 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | Aug '20 Aug 31, 2020 | 2019 - 2015 |
| Operating Revenue | 3,373 | 3,312 | 3,764 | 2,824 | 1,609 | 2,634 | Upgrade
|
| Other Revenue | 238.7 | 232.3 | 179.9 | 153.4 | 138.5 | 158 | Upgrade
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| Revenue | 3,612 | 3,545 | 3,944 | 2,978 | 1,748 | 2,792 | Upgrade
|
| Revenue Growth (YoY) | -9.39% | -10.12% | 32.45% | 70.36% | -37.40% | -7.96% | Upgrade
|
| Cost of Revenue | 2,921 | 2,913 | 3,447 | 2,623 | 1,470 | 2,367 | Upgrade
|
| Gross Profit | 610.8 | 558.5 | 441.1 | 306 | 231.6 | 353.1 | Upgrade
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| Selling, General & Admin | 247.6 | 241.9 | 231.3 | 219.8 | 185.5 | 198.9 | Upgrade
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| Research & Development | 5.2 | 5.2 | 4 | 5.4 | 6.3 | 5.8 | Upgrade
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| Operating Expenses | 252.8 | 247.1 | 235.3 | 225.2 | 191.8 | 204.7 | Upgrade
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| Operating Income | 358 | 311.4 | 205.8 | 80.8 | 39.8 | 148.4 | Upgrade
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| Interest Expense | -92 | -93.8 | -79.2 | -55.7 | -44.7 | -42.4 | Upgrade
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| Earnings From Equity Investments | 13.6 | 11 | 9.2 | 11.3 | 3.5 | 3 | Upgrade
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| Currency Exchange Gain (Loss) | -9 | -7 | -6.2 | -1.7 | 1.4 | -1.2 | Upgrade
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| EBT Excluding Unusual Items | 270.6 | 221.6 | 129.6 | 34.7 | - | 107.8 | Upgrade
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| Merger & Restructuring Charges | - | - | -2.1 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 13.4 | 13.1 | -3.1 | 37.2 | 1.2 | 20 | Upgrade
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| Asset Writedown | - | - | -24.2 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | -6.3 | - | Upgrade
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| Pretax Income | 284 | 234.7 | 100.2 | 71.9 | -5.1 | 127.8 | Upgrade
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| Income Tax Expense | 85.4 | 62 | 24.6 | 18.1 | -40.2 | 40.2 | Upgrade
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| Earnings From Continuing Operations | 198.6 | 172.7 | 75.6 | 53.8 | 35.1 | 87.6 | Upgrade
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| Minority Interest in Earnings | -14.4 | -12.6 | -13.1 | -6.9 | -2.7 | -38.6 | Upgrade
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| Net Income | 184.2 | 160.1 | 62.5 | 46.9 | 32.4 | 49 | Upgrade
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| Net Income to Common | 184.2 | 160.1 | 62.5 | 46.9 | 32.4 | 49 | Upgrade
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| Net Income Growth | 66.85% | 156.16% | 33.26% | 44.75% | -33.88% | -31.06% | Upgrade
|
| Shares Outstanding (Basic) | 31 | 31 | 32 | 33 | 33 | 33 | Upgrade
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| Shares Outstanding (Diluted) | 32 | 32 | 34 | 34 | 34 | 33 | Upgrade
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| Shares Change (YoY) | -4.71% | -4.25% | 0.50% | -0.10% | 0.67% | 0.83% | Upgrade
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| EPS (Basic) | 5.91 | 5.15 | 1.95 | 1.44 | 0.99 | 1.50 | Upgrade
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| EPS (Diluted) | 5.73 | 4.96 | 1.88 | 1.40 | 0.96 | 1.46 | Upgrade
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| EPS Growth | 73.07% | 163.31% | 34.62% | 45.83% | -34.25% | -31.78% | Upgrade
|
| Free Cash Flow | -79.9 | -68.7 | -290.9 | -531.1 | -179.5 | 205.3 | Upgrade
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| Free Cash Flow Per Share | -2.48 | -2.12 | -8.61 | -15.79 | -5.33 | 6.14 | Upgrade
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| Dividend Per Share | 1.200 | 1.200 | 1.140 | 1.080 | 1.080 | 1.060 | Upgrade
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| Dividend Growth | 2.56% | 5.26% | 5.56% | 0% | 1.89% | 6.00% | Upgrade
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| Gross Margin | 16.91% | 15.76% | 11.18% | 10.28% | 13.25% | 12.65% | Upgrade
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| Operating Margin | 9.91% | 8.78% | 5.22% | 2.71% | 2.28% | 5.31% | Upgrade
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| Profit Margin | 5.10% | 4.52% | 1.58% | 1.58% | 1.85% | 1.75% | Upgrade
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| Free Cash Flow Margin | -2.21% | -1.94% | -7.38% | -17.84% | -10.27% | 7.35% | Upgrade
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| EBITDA | 476 | 427 | 312.1 | 182.8 | 140.5 | 258.3 | Upgrade
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| EBITDA Margin | 13.18% | 12.05% | 7.91% | 6.14% | 8.04% | 9.25% | Upgrade
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| D&A For EBITDA | 118 | 115.6 | 106.3 | 102 | 100.7 | 109.9 | Upgrade
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| EBIT | 358 | 311.4 | 205.8 | 80.8 | 39.8 | 148.4 | Upgrade
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| EBIT Margin | 9.91% | 8.78% | 5.22% | 2.71% | 2.28% | 5.31% | Upgrade
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| Effective Tax Rate | 30.07% | 26.42% | 24.55% | 25.17% | - | 31.46% | Upgrade
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| Revenue as Reported | 3,612 | 3,545 | 3,944 | 2,978 | 1,748 | 2,792 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.