GATX Corporation
NYSE:GATX
154.52 (USD) • At close December 20, 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 0 | 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
| 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
| 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
| 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
| -142.5 | -163.1 | -101.8 | -161.6 | -136.2 | -117.4 | -119 | -67.6 | -89.1 | -84.7 | -89.4 | -95.3 | -177.5 | -181.3 | -178.7 | -101.2 | -79.5 | -5.5 | 0 | -100.6 | 327.2 | 246.1 | -116.1 | 87.2 | 0 | 0 | 393.1 | 486.4 | 455.7 | 431.3 | -132.1 | -152.1 | -157.7 | -155.8 | -150 | -125.5 | -114.7 | -119.4 | -223.6 |
| Income Before Tax
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 916.2 | 701.4 | 776.3 | 657.8 | 659.7 | 700.4 | 646.8 | 683.2 | 671.7 | 602.9 | 516.2 | 570.9 | 550.8 | 492.3 | 502.7 | 635.8 | 587.3 | 410.8 | 268.3 | 437.9 | 82.2 | 144.5 | 18.2 | 282.9 | 562.1 | 499.3 | -444 | -155.3 | -167.1 | -723.9 | -680 | 305.3 | 377.5 | 375 | 348.2 | 288.7 | 256.8 | 224.3 | 260.1 |
| EBITDA Ratio
| 0.649 | 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 |