See more : Beximco Pharmaceuticals Limited (BXP.L) Income Statement Analysis – Financial Results
Complete financial analysis of GATX Corporation (GATX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of GATX Corporation, a leading company in the Rental & Leasing Services industry within the Industrials sector.
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GATX Corporation (GATX)
About GATX Corporation
GATX Corporation operates as railcar leasing company in the United States and internationally. The company operates through three segments: Rail North America, Rail International, and Portfolio Management. It leases tank and freight railcars, and locomotives for petroleum, chemical, food/agriculture, and transportation industries. The company also offers services, including the interior cleaning of railcars, routine maintenance and repair of car body and safety appliances, regulatory compliance works, wheelset replacements, interior blast and lining operations, exterior blast and painting, and car stenciling. In addition, it leases aircraft spare engines, directly-owned aircraft spare engines, and five liquefied gas-carrying vessels, as well as manages portfolios of assets for third parties. The company owns a fleet of approximately 147,000 railcars; 539 four-axle and 29 six-axle locomotives; and 5 vessels. GATX Corporation was founded in 1898 and is headquartered in Chicago, Illinois.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.41B | 1.27B | 1.26B | 1.21B | 1.20B | 1.36B | 1.38B | 1.42B | 1.45B | 1.45B | 1.32B | 1.24B | 1.31B | 1.20B | 1.12B | 1.44B | 1.35B | 1.23B | 1.13B | 1.23B | 1.31B | 1.34B | 1.52B | 1.39B | 1.86B | 1.76B | 1.70B | 1.41B | 1.23B | 1.16B | 1.09B | 1.02B | 989.10M | 870.40M | 701.70M | 571.90M | 527.60M | 512.40M | 694.10M |
| Cost of Revenue | 763.60M | 700.40M | 718.20M | 715.00M | 709.00M | 824.20M | 829.10M | 832.50M | 859.70M | 917.00M | 868.20M | 819.70M | 560.40M | 536.30M | 878.00M | 604.20M | 475.10M | 459.10M | 554.40M | 530.60M | 688.80M | 755.70M | 860.60M | 756.10M | 755.90M | 838.00M | 840.30M | 695.10M | 612.80M | 579.50M | 527.60M | 493.00M | 433.30M | 348.80M | 241.50M | 197.90M | 188.00M | 177.30M | 319.10M |
| Gross Profit | 647.30M | 572.60M | 539.20M | 494.20M | 493.10M | 536.70M | 547.80M | 585.80M | 590.20M | 534.00M | 452.80M | 423.50M | 748.10M | 668.60M | 246.90M | 838.90M | 870.90M | 770.00M | 580.20M | 700.80M | 625.70M | 585.00M | 660.80M | 634.70M | 1.10B | 925.10M | 861.60M | 719.30M | 620.60M | 575.50M | 559.30M | 526.10M | 555.80M | 521.60M | 460.20M | 374.00M | 339.60M | 335.10M | 375.00M |
| Gross Profit Ratio | 45.88% | 44.98% | 42.88% | 40.87% | 41.02% | 39.44% | 39.79% | 41.30% | 40.71% | 36.80% | 34.28% | 34.07% | 57.17% | 55.49% | 21.95% | 58.13% | 64.70% | 62.65% | 51.14% | 56.91% | 47.60% | 43.63% | 43.43% | 45.64% | 59.34% | 52.47% | 50.63% | 50.86% | 50.32% | 49.83% | 51.46% | 51.62% | 56.19% | 59.93% | 65.58% | 65.40% | 64.37% | 65.40% | 54.03% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 188.60M | 191.10M | 181.50M | 174.70M | 192.40M | 189.20M | 178.30M | 160.20M | 155.30M | 134.80M | 127.80M | 168.00M | 158.70M | 146.70M | 167.50M | 163.30M | 198.70M | 204.50M | 229.70M | 209.20M | 246.30M | 245.40M | 238.30M | 172.90M | 143.50M | 125.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | -8.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 44.60M | 31.40M | 29.80M | 54.60M | 61.40M | 47.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 212.70M | 195.00M | 198.30M | 172.00M | 180.40M | 191.10M | 181.50M | 174.70M | 192.40M | 189.20M | 178.30M | 160.20M | 155.30M | 187.10M | 127.80M | 168.00M | 158.70M | 146.70M | 167.50M | 163.30M | 198.70M | 204.50M | 229.70M | 209.20M | 246.30M | 245.40M | 238.30M | 172.90M | 143.50M | 125.20M | 152.40M | 196.80M | 154.10M | 132.20M | 112.00M | 85.30M | 82.80M | 110.80M | 114.90M |
| Other Expenses | 0.00 | 37.40M | 44.00M | 35.30M | 31.30M | -21.60M | -11.10M | -11.80M | -13.20M | -13.50M | -8.40M | -8.20M | 503.20M | 484.00M | 217.70M | 208.70M | 451.30M | 391.70M | 440.50M | 310.80M | 324.10M | 341.50M | 339.50M | 372.00M | 602.80M | 1.12B | 1.10B | 910.00M | 802.80M | 763.80M | 150.70M | 138.30M | 127.70M | 115.40M | 97.00M | 89.50M | 85.70M | 80.90M | 84.30M |
| Operating Expenses | 259.30M | 232.40M | 242.30M | 207.30M | 211.70M | 224.20M | 215.90M | 218.50M | 230.80M | 218.10M | 204.40M | 184.40M | 431.00M | 404.10M | 168.00M | 422.30M | 610.00M | 538.40M | 608.00M | 474.10M | 522.80M | 546.00M | 569.20M | 581.20M | 849.10M | 1.37B | 1.34B | 1.08B | 946.30M | 889.00M | 303.10M | 335.10M | 281.80M | 247.60M | 209.00M | 174.80M | 168.50M | 191.70M | 199.20M |
| Cost & Expenses | 1.02B | 932.80M | 960.50M | 922.30M | 920.70M | 1.05B | 1.05B | 1.05B | 1.09B | 1.14B | 1.07B | 1.00B | 991.40M | 940.40M | 1.05B | 1.03B | 1.09B | 997.50M | 1.16B | 1.00B | 1.21B | 1.30B | 1.43B | 1.34B | 1.61B | 2.20B | 2.18B | 1.78B | 1.56B | 1.47B | 830.70M | 828.10M | 715.10M | 596.40M | 450.50M | 372.70M | 356.50M | 369.00M | 518.30M |
| Interest Income | 0.00 | 6.40M | 700.00K | 1.50M | 3.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 700.00K | 200.00K | 500.00K | 3.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 263.40M | 214.00M | 204.00M | 190.30M | 180.50M | 168.60M | 160.50M | 148.10M | 155.10M | 158.40M | 166.60M | 166.60M | 168.90M | 167.10M | 167.50M | 147.00M | 127.90M | 129.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 392.10M | 371.30M | 378.40M | 342.80M | 332.70M | 338.20M | 322.70M | 310.20M | 290.50M | 273.50M | 255.00M | 237.40M | 226.50M | 217.00M | 227.30M | 208.70M | 203.10M | 179.20M | 296.10M | 211.20M | 358.20M | 408.60M | 501.10M | 334.80M | 308.20M | 267.50M | 252.30M | 202.40M | 171.60M | 165.10M | -150.70M | -138.30M | -127.70M | -115.40M | 97.00M | 89.50M | 85.70M | 80.90M | 84.30M |
| EBITDA | 916.20M | 701.40M | 776.30M | 657.80M | 659.70M | 700.40M | 646.80M | 683.20M | 671.70M | 602.90M | 516.20M | 570.90M | 550.80M | 492.30M | 502.70M | 635.80M | 587.30M | 410.80M | 268.30M | 437.90M | 82.20M | 144.50M | 18.20M | 282.90M | 562.10M | 499.30M | -444.00M | -155.30M | -167.10M | -723.90M | -680.00M | 305.30M | 377.50M | 375.00M | 348.20M | 288.70M | 256.80M | 224.30M | 260.10M |
| EBITDA Ratio | 64.94% | 24.60% | 23.32% | 22.65% | 50.48% | 21.38% | 23.30% | 25.07% | 23.88% | 20.84% | 18.17% | 18.57% | 41.54% | 39.96% | 24.48% | 43.33% | 34.64% | 33.87% | 23.65% | 35.56% | 35.08% | 33.39% | 44.61% | 27.92% | 30.24% | -12.29% | -2.01% | -13.40% | -15.04% | -14.80% | 35.62% | 29.96% | 38.17% | 43.08% | 48.31% | 47.82% | 44.98% | 39.73% | 50.24% |
| Operating Income | 388.00M | -58.10M | -71.20M | -56.60M | 274.10M | 312.50M | 331.90M | 367.30M | 359.40M | 315.90M | 248.40M | 239.10M | 325.70M | 278.70M | 286.60M | 224.60M | 260.90M | 231.60M | -27.80M | 226.70M | 102.90M | 39.00M | 91.60M | 53.50M | 253.90M | -440.50M | -480.40M | -363.60M | -325.70M | -313.50M | 256.20M | 191.00M | 274.00M | 274.00M | 251.20M | 199.20M | 171.10M | 143.40M | 175.80M |
| Operating Income Ratio | 27.50% | -4.56% | -5.66% | -4.68% | 22.80% | 22.96% | 24.10% | 25.90% | 24.79% | 21.77% | 18.80% | 19.23% | 24.89% | 23.13% | 25.48% | 15.56% | 19.38% | 18.84% | -2.45% | 18.41% | 7.83% | 2.91% | 6.02% | 3.85% | 13.66% | -24.98% | -28.23% | -25.71% | -26.41% | -27.14% | 23.57% | 18.74% | 27.70% | 31.48% | 35.80% | 34.83% | 32.43% | 27.99% | 25.33% |
| Total Other Income/Expenses | -142.50M | -163.10M | -101.80M | -161.60M | -136.20M | -117.40M | -119.00M | -67.60M | -89.10M | -84.70M | -89.40M | -95.30M | -177.50M | -181.30M | -178.70M | -101.20M | -79.50M | -5.50M | 0.00 | -100.60M | 327.20M | 246.10M | -116.10M | 87.20M | 0.00 | 0.00 | 393.10M | 486.40M | 455.70M | 431.30M | -132.10M | -152.10M | -157.70M | -155.80M | -150.00M | -125.50M | -114.70M | -119.40M | -223.60M |
| Income Before Tax | 245.50M | 177.10M | 195.10M | 125.30M | 145.20M | 195.10M | 214.40M | 305.40M | 270.30M | 231.20M | 159.00M | 143.80M | 148.20M | 97.40M | 107.90M | 269.60M | 258.60M | 226.10M | -27.80M | 226.70M | 102.90M | 39.00M | 5.60M | 53.50M | 253.90M | 162.60M | -87.30M | 128.70M | 117.00M | 117.80M | 124.10M | 38.90M | 116.30M | 118.20M | 101.20M | 73.70M | 56.40M | 24.00M | -47.80M |
| Income Before Tax Ratio | 17.40% | 13.91% | 15.52% | 10.36% | 12.08% | 14.34% | 15.57% | 21.53% | 18.64% | 15.93% | 12.04% | 11.57% | 11.33% | 8.08% | 9.59% | 18.68% | 19.21% | 18.40% | -2.45% | 18.41% | 7.83% | 2.91% | 0.37% | 3.85% | 13.66% | 9.22% | -5.13% | 9.10% | 9.49% | 10.20% | 11.42% | 3.82% | 11.76% | 13.58% | 14.42% | 12.89% | 10.69% | 4.68% | -6.89% |
| Income Tax Expense | 58.70M | 54.80M | 53.20M | 37.30M | 40.90M | 34.10M | -243.70M | 95.70M | 110.90M | 75.70M | 65.50M | 26.10M | 37.40M | 16.60M | 26.50M | 73.60M | 72.80M | 75.60M | -12.70M | 68.20M | 26.00M | 10.00M | -1.90M | 22.70M | 102.60M | 74.30M | -5.50M | 54.40M | 47.60M | 48.80M | 51.40M | 9.60M | 33.60M | 35.30M | 35.50M | 26.70M | 21.70M | -2.20M | -2.30M |
| Net Income | 259.20M | 122.30M | 143.10M | 88.00M | 104.30M | 211.30M | 502.00M | 257.10M | 205.30M | 205.00M | 169.30M | 137.30M | 110.80M | 80.80M | 81.40M | 196.00M | 203.70M | 111.70M | -14.30M | 169.60M | 76.90M | 300.00K | 172.90M | 66.60M | 151.30M | 131.90M | -50.90M | 102.70M | 100.80M | 91.50M | 72.70M | -16.50M | 82.70M | 82.90M | 65.70M | 47.00M | 34.70M | 28.70M | -45.50M |
| Net Income Ratio | 18.37% | 9.61% | 11.38% | 7.28% | 8.68% | 15.53% | 36.46% | 18.13% | 14.16% | 14.13% | 12.82% | 11.04% | 8.47% | 6.71% | 7.24% | 13.58% | 15.13% | 9.09% | -1.26% | 13.77% | 5.85% | 0.02% | 11.36% | 4.79% | 8.14% | 7.48% | -2.99% | 7.26% | 8.17% | 7.92% | 6.69% | -1.62% | 8.36% | 9.52% | 9.36% | 8.22% | 6.58% | 5.60% | -6.56% |
| EPS | 7.26 | 3.45 | 4.04 | 2.51 | 2.92 | 5.62 | 12.94 | 6.35 | 4.76 | 4.56 | 3.65 | 2.93 | 2.39 | 1.75 | 1.74 | 4.12 | 4.08 | 2.19 | -0.29 | 3.44 | 1.57 | 0.01 | 3.56 | 1.39 | 3.07 | 2.68 | -1.13 | 2.54 | 2.48 | 2.27 | 1.83 | -0.59 | 1.86 | 1.89 | 1.68 | 1.33 | 0.91 | 0.61 | -0.95 |
| EPS Diluted | 7.26 | 3.41 | 3.98 | 2.49 | 2.87 | 5.52 | 12.74 | 6.29 | 4.69 | 4.48 | 3.59 | 2.88 | 2.35 | 1.72 | 1.66 | 3.84 | 3.68 | 1.80 | -0.29 | 2.83 | 1.56 | 0.01 | 3.56 | 1.37 | 3.01 | 2.62 | -1.13 | 2.10 | 2.07 | 1.89 | 1.83 | -0.59 | 1.84 | 1.85 | 1.68 | 1.33 | 0.91 | 0.61 | -0.95 |
| Weighted Avg Shares Out | 35.70M | 35.40M | 35.40M | 35.00M | 35.70M | 37.60M | 38.80M | 40.50M | 43.10M | 45.00M | 46.40M | 46.80M | 46.40M | 46.10M | 46.80M | 47.60M | 49.90M | 51.00M | 50.11M | 49.35M | 49.08M | 48.89M | 48.57M | 47.91M | 49.30M | 49.18M | 45.08M | 40.38M | 40.72M | 40.31M | 39.79M | 27.96M | 44.49M | 43.87M | 39.12M | 35.32M | 38.13M | 46.89M | 47.89M |
| Weighted Avg Shares Out (Dil) | 35.70M | 35.90M | 36.00M | 35.40M | 36.40M | 38.30M | 39.40M | 40.90M | 43.80M | 45.80M | 47.10M | 47.60M | 47.20M | 47.00M | 48.90M | 51.00M | 55.40M | 62.10M | 50.11M | 60.00M | 49.20M | 49.06M | 48.57M | 48.61M | 50.30M | 50.43M | 45.08M | 48.92M | 48.81M | 48.41M | 39.79M | 27.96M | 45.00M | 44.86M | 39.12M | 35.32M | 38.13M | 46.89M | 47.89M |
GATX Surpasses Q1 Earnings Estimates, Reaffirms 2024 EPS View
GATX's first-quarter 2024 earnings decrease year over year while revenues improve.
GATX Corporation (GATX) Q1 2024 Earnings Call Transcript
GATX Corporation (NYSE:GATX ) Q1 2024 Earnings Conference Call April 23, 2024 11:00 AM ET Company Participants Shari Hellerman - Head, IR Robert Lyons - President and CEO Tom Ellman - EVP and CFO Conference Call Participants Matt Elkott -...
GATX Corporation Reports 2024 First-Quarter Results
CHICAGO--(BUSINESS WIRE)--GATX Corporation (NYSE: GATX) today reported 2024 first-quarter net income of $74.3 million, or $2.03 per diluted share, compared to net income of $77.4 million, or $2.16 per diluted share, in the first quarter of 2023. The 2024 first-quarter...
GATX Corporation Sets Date for 2024 First-Quarter Earnings Release and Conference Call
CHICAGO--(BUSINESS WIRE)--GATX Corporation (NYSE: GATX) will report results for the 2024 first quarter prior to market open on April 23, 2024. GATX will hold a conference call to review the results later that morning. Investors may listen to the call...
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GATX, BANC and KFY made it to the Zacks Rank #1 (Strong Buy) income stocks list on March 27, 2023.
All You Need to Know About GATX (GATX) Rating Upgrade to Strong Buy
GATX (GATX) might move higher on growing optimism about its earnings prospects, which is reflected by its upgrade to a Zacks Rank #1 (Strong Buy).
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ANF, HENKY, PRLB, LMAT and GATX have been added to the Zacks Rank #1 (Strong Buy) List on March 21, 2023.
Trifleet Leasing Appoints Robin Pol as Managing Director
DORDRECHT, MAINPORT ROTTERDAM, Netherlands--(BUSINESS WIRE)--Trifleet Leasing Holding B.V. (“Trifleet”), a wholly owned subsidiary of Chicago-based GATX Corporation (NYSE: GATX), announced that Robin Pol has been appointed as managing director, effective March 1, 2024. “I am pleased to announce Robin's promotion,”...
Source: https://incomestatements.info
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