GXO Logistics, Inc. (GXO)
NYSE: GXO · Real-Time Price · USD
59.66
+1.16 (1.98%)
Nov 21, 2024, 10:44 AM EST - Market open
GXO Logistics 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 |
|---|---|---|---|---|---|---|---|
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 |
| Revenue | 11,049 | 9,778 | 8,993 | 7,940 | 6,195 | 6,094 | Upgrade
|
| Revenue Growth (YoY) | 14.44% | 8.73% | 13.26% | 28.17% | 1.66% | 0.48% | Upgrade
|
| Cost of Revenue | 9,276 | 8,035 | 7,443 | 6,637 | 5,169 | 5,112 | Upgrade
|
| Gross Profit | 1,773 | 1,743 | 1,550 | 1,303 | 1,026 | 982 | Upgrade
|
| Selling, General & Admin | 1,004 | 990 | 853 | 714 | 611 | 514 | Upgrade
|
| Operating Expenses | 1,399 | 1,351 | 1,182 | 1,049 | 934 | 816 | Upgrade
|
| Operating Income | 374 | 392 | 368 | 254 | 92 | 166 | Upgrade
|
| Interest Expense | -127 | -96 | -59 | -21 | -24 | -33 | Upgrade
|
| Interest & Investment Income | 9 | 10 | 5 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 13 | 24 | 40 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1 | 2 | 3 | 23 | 2 | 1 | Upgrade
|
| EBT Excluding Unusual Items | 270 | 332 | 357 | 256 | 70 | 134 | Upgrade
|
| Merger & Restructuring Charges | -92 | -64 | -70 | -4 | -29 | -15 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -8 | - | - | - | Upgrade
|
| Legal Settlements | -59 | - | - | - | - | - | Upgrade
|
| Other Unusual Items | -2 | -2 | -15 | -99 | -47 | -1 | Upgrade
|
| Pretax Income | 117 | 266 | 264 | 153 | -6 | 118 | Upgrade
|
| Income Tax Expense | 6 | 33 | 64 | -8 | 16 | 37 | Upgrade
|
| Earnings From Continuing Operations | 111 | 233 | 200 | 161 | -22 | 81 | Upgrade
|
| Minority Interest in Earnings | -4 | -4 | -3 | -8 | -9 | -21 | Upgrade
|
| Net Income | 107 | 229 | 197 | 153 | -31 | 60 | Upgrade
|
| Net Income to Common | 107 | 229 | 197 | 153 | -31 | 60 | Upgrade
|
| Net Income Growth | -47.03% | 16.24% | 28.76% | - | - | -14.29% | Upgrade
|
| Shares Outstanding (Basic) | 119 | 119 | 117 | 115 | 115 | 115 | Upgrade
|
| Shares Outstanding (Diluted) | 120 | 119 | 118 | 116 | 115 | 115 | Upgrade
|
| Shares Change (YoY) | 0.29% | 1.59% | 1.75% | 0.85% | - | - | Upgrade
|
| EPS (Basic) | 0.90 | 1.93 | 1.68 | 1.33 | -0.27 | 0.52 | Upgrade
|
| EPS (Diluted) | 0.89 | 1.92 | 1.67 | 1.32 | -0.27 | 0.52 | Upgrade
|
| EPS Growth | -47.39% | 14.97% | 26.52% | - | - | - | Upgrade
|
| Free Cash Flow | 254 | 284 | 200 | 205 | 111 | -77 | Upgrade
|
| Free Cash Flow Per Share | 2.12 | 2.38 | 1.70 | 1.77 | 0.97 | -0.67 | Upgrade
|
| Gross Margin | 16.05% | 17.83% | 17.24% | 16.41% | 16.56% | 16.11% | Upgrade
|
| Operating Margin | 3.38% | 4.01% | 4.09% | 3.20% | 1.49% | 2.72% | Upgrade
|
| Profit Margin | 0.97% | 2.34% | 2.19% | 1.93% | -0.50% | 0.98% | Upgrade
|
| Free Cash Flow Margin | 2.30% | 2.90% | 2.22% | 2.58% | 1.79% | -1.26% | Upgrade
|
| EBITDA | 769 | 753 | 697 | 589 | 415 | 468 | Upgrade
|
| EBITDA Margin | 6.96% | 7.70% | 7.75% | 7.42% | 6.70% | 7.68% | Upgrade
|
| D&A For EBITDA | 395 | 361 | 329 | 335 | 323 | 302 | Upgrade
|
| EBIT | 374 | 392 | 368 | 254 | 92 | 166 | Upgrade
|
| EBIT Margin | 3.38% | 4.01% | 4.09% | 3.20% | 1.49% | 2.72% | Upgrade
|
| Effective Tax Rate | 5.13% | 12.41% | 24.24% | - | - | 31.36% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.