GATX Corporation (GATX) - Income Statement

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138.2 (USD) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	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 Numbers are in millions	1,410.9	1,273	1,257.4	1,209.2	1,202.1	1,360.9	1,376.9	1,418.3	1,449.9	1,451	1,321	1,243.2	1,308.5	1,204.9	1,124.9	1,443.1	1,346	1,229.1	1,134.6	1,231.4	1,314.5	1,340.7	1,521.4	1,390.8	1,858.9	1,763.1	1,701.9	1,414.4	1,233.4	1,155	1,086.9	1,019.1	989.1	870.4	701.7	571.9	527.6	512.4	694.1
Cost of Revenue Numbers are in millions	763.6	700.4	718.2	715	709	824.2	829.1	832.5	859.7	917	868.2	819.7	560.4	536.3	878	604.2	475.1	459.1	554.4	530.6	688.8	755.7	860.6	756.1	755.9	838	840.3	695.1	612.8	579.5	527.6	493	433.3	348.8	241.5	197.9	188	177.3	319.1
Gross Profit Numbers are in millions	647.3	572.6	539.2	494.2	493.1	536.7	547.8	585.8	590.2	534	452.8	423.5	748.1	668.6	246.9	838.9	870.9	770	580.2	700.8	625.7	585	660.8	634.7	1,103	925.1	861.6	719.3	620.6	575.5	559.3	526.1	555.8	521.6	460.2	374	339.6	335.1	375
Gross Profit Ratio Numbers are in millions	0.459	0.45	0.429	0.409	0.41	0.394	0.398	0.413	0.407	0.368	0.343	0.341	0.572	0.555	0.219	0.581	0.647	0.626	0.511	0.569	0.476	0.436	0.434	0.456	0.593	0.525	0.506	0.509	0.503	0.498	0.515	0.516	0.562	0.599	0.656	0.654	0.644	0.654	0.54
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	188.6	191.1	181.5	174.7	192.4	189.2	178.3	160.2	155.3	134.8	127.8	168	158.7	146.7	167.5	163.3	198.7	204.5	229.7	209.2	246.3	245.4	238.3	172.9	143.5	125.2	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	-8.2	0	0	0	0	0	0	0	44.6	31.4	29.8	54.6	61.4	47.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	212.7	195	198.3	172	180.4	191.1	181.5	174.7	192.4	189.2	178.3	160.2	155.3	187.1	127.8	168	158.7	146.7	167.5	163.3	198.7	204.5	229.7	209.2	246.3	245.4	238.3	172.9	143.5	125.2	152.4	196.8	154.1	132.2	112	85.3	82.8	110.8	114.9
Other Expenses Numbers are in millions	-46.6	37.4	44	35.3	31.3	-21.6	-11.1	-11.8	-13.2	-13.5	-8.4	-8.2	503.2	484	217.7	208.7	451.3	391.7	440.5	310.8	324.1	341.5	339.5	372	602.8	1,120.2	1,103.7	910	802.8	763.8	150.7	138.3	127.7	115.4	97	89.5	85.7	80.9	84.3
Operating Expenses Numbers are in millions	259.3	232.4	242.3	207.3	211.7	224.2	215.9	218.5	230.8	218.1	204.4	184.4	431	404.1	168	422.3	610	538.4	608	474.1	522.8	546	569.2	581.2	849.1	1,365.6	1,342	1,082.9	946.3	889	303.1	335.1	281.8	247.6	209	174.8	168.5	191.7	199.2
Operating Income Numbers are in millions	388	-58.1	-71.2	-56.6	274.1	312.5	331.9	367.3	359.4	315.9	248.4	239.1	325.7	278.7	286.6	224.6	260.9	231.6	-27.8	226.7	102.9	39	91.6	53.5	253.9	-440.5	-480.4	-363.6	-325.7	-313.5	256.2	191	274	274	251.2	199.2	171.1	143.4	175.8
Operating Income Ratio Numbers are in millions	0.275	-0.046	-0.057	-0.047	0.228	0.23	0.241	0.259	0.248	0.218	0.188	0.192	0.249	0.231	0.255	0.156	0.194	0.188	-0.025	0.184	0.078	0.029	0.06	0.038	0.137	-0.25	-0.282	-0.257	-0.264	-0.271	0.236	0.187	0.277	0.315	0.358	0.348	0.324	0.28	0.253
Total Other Income Expenses Net Numbers are in millions	-142.5	235.2	266.3	181.9	-128.9	51.2	43	86.2	66	73.7	77.2	71.3	-8.6	-14.2	29	45	-2.3	-5.5	0	0	0	0	-86	0	0	43.6	-193.9	28.4	31.4	22.5	19.7	24	24.2	14.4	9.2	15.2	19.5	20.7	-88.6
Income Before Tax Numbers are in millions	245.5	177.1	195.1	125.3	145.2	195.1	214.4	305.4	270.3	231.2	159	143.8	148.2	97.4	107.9	269.6	258.6	226.1	-27.8	226.7	102.9	39	5.6	53.5	253.9	162.6	-87.3	128.7	117	117.8	124.1	38.9	116.3	118.2	101.2	73.7	56.4	24	-47.8
Income Before Tax Ratio Numbers are in millions	0.174	0.139	0.155	0.104	0.121	0.143	0.156	0.215	0.186	0.159	0.12	0.116	0.113	0.081	0.096	0.187	0.192	0.184	-0.025	0.184	0.078	0.029	0.004	0.038	0.137	0.092	-0.051	0.091	0.095	0.102	0.114	0.038	0.118	0.136	0.144	0.129	0.107	0.047	-0.069
Income Tax Expense Numbers are in millions	58.7	54.8	53.2	37.3	40.9	34.1	-243.7	95.7	110.9	75.7	65.5	26.1	37.4	16.6	26.5	73.6	72.8	75.6	-12.7	68.2	26	10	-1.9	22.7	102.6	74.3	-5.5	54.4	47.6	48.8	51.4	9.6	33.6	35.3	35.5	26.7	21.7	-2.2	-2.3
Net Income Numbers are in millions	259.2	122.3	143.1	88	104.3	211.3	502	257.1	205.3	205	169.3	137.3	110.8	80.8	81.4	196	203.7	111.7	-14.3	169.6	76.9	0.3	172.9	66.6	151.3	131.9	-50.9	102.7	100.8	91.5	72.7	-16.5	82.7	82.9	65.7	47	34.7	28.7	-45.5
Net Income Ratio Numbers are in millions	0.184	0.096	0.114	0.073	0.087	0.155	0.365	0.181	0.142	0.141	0.128	0.11	0.085	0.067	0.072	0.136	0.151	0.091	-0.013	0.138	0.059	0	0.114	0.048	0.081	0.075	-0.03	0.073	0.082	0.079	0.067	-0.016	0.084	0.095	0.094	0.082	0.066	0.056	-0.066
EPS Numbers are in millions	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	0.006	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 Numbers are in millions	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	1.8	-0.29	2.83	1.56	0.006	3.56	1.37	3.01	2.62	-1.13	2.1	2.07	1.89	1.83	-0.59	1.84	1.85	1.68	1.33	0.91	0.61	-0.95
EBITDA Numbers are in millions	780.1	313.2	293.2	273.9	606.8	290.9	320.8	355.5	346.2	302.4	240	230.9	543.6	481.5	275.4	625.3	466.3	416.3	268.3	437.9	461.1	447.6	678.7	388.3	562.1	-216.6	-34.2	-189.6	-185.5	-170.9	387.2	305.3	377.5	375	339	273.5	237.3	203.6	348.7
EBITDA Ratio Numbers are in millions	0.553	0.246	0.233	0.227	0.505	0.214	0.233	0.251	0.239	0.208	0.182	0.186	0.415	0.4	0.245	0.433	0.346	0.339	0.236	0.356	0.351	0.334	0.446	0.279	0.302	-0.123	-0.02	-0.134	-0.15	-0.148	0.356	0.3	0.382	0.431	0.483	0.478	0.45	0.397	0.502

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