Laporan Laba Rugi GAX - TTM - GATX Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi GATX Corporation menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,205	1,209	1,216	1,232	1,241	1,257	1,268	1,264	1,271	1,273	1,295	1,326	1,365	1,411	1,452	1,495	1,541	1,586	1,627	1,671
Change (%)		0.37	0.53	1.37	0.74	1.30	0.86	-0.35	0.59	0.13	1.75	2.35	2.95	3.37	2.91	3.00	3.03	2.91	2.63	2.69
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	393	384	371	365	360	354	352	343	345	343	350	360	369	387	393	405	411	416	426	432
Change (%)		-2.19	-3.49	-1.54	-1.56	-1.64	-0.54	-2.44	0.47	-0.58	2.04	2.86	2.61	4.87	1.42	3.03	1.48	1.17	2.58	1.41
% of Revenue	32.63	31.80	30.53	29.65	28.98	28.14	27.75	27.16	27.13	26.94	27.01	27.15	27.06	27.45	27.05	27.06	26.66	26.21	26.19	25.86

Gross Operating Profit	812	825	844	867	882	904	916	920	926	930	945	966	996	1,024	1,059	1,091	1,130	1,170	1,201	1,239
Change (%)		1.60	2.40	2.64	1.71	2.50	1.41	0.46	0.64	0.40	1.64	2.17	3.07	2.81	3.47	2.98	3.60	3.54	2.65	3.15
% of Revenue	67.37	68.20	69.47	70.35	71.02	71.86	72.25	72.84	72.87	73.06	72.99	72.85	72.94	72.55	72.95	72.94	73.34	73.79	73.81	74.14

SG&A	181	173	180	183	187	203	203	204	206	205	206	209	211	210	216	221	227	232	233	233
Change (%)		-4.04	3.58	2.06	1.85	8.73	0.10	0.64	0.73	-0.44	0.68	1.36	0.91	-0.47	2.52	2.41	2.76	2.38	0.34	-0.09
% of Revenue	15.00	14.34	14.77	14.88	15.04	16.14	16.02	16.18	16.20	16.11	15.94	15.79	15.47	14.90	14.84	14.76	14.72	14.65	14.32	13.93

R&D
Change (%)
% of Revenue

OpEx	934	924	926	936	943	965	965	954	954	943	952	968	991	1,020	1,040	1,066	1,088	1,108	1,129	1,146
Change (%)		-1.11	0.29	1.09	0.73	2.32	-0.03	-1.13	-0.03	-1.13	0.95	1.74	2.28	3.01	1.92	2.53	2.01	1.85	1.94	1.50
% of Revenue	77.53	76.39	76.21	76.00	75.99	76.76	76.08	75.49	75.02	74.07	73.49	73.05	72.58	72.32	71.63	71.31	70.60	69.87	69.40	68.59

Operating Income	271	286	289	296	298	292	303	310	318	330	343	357	374	390	412	429	453	478	498	525
Change (%)		5.47	1.30	2.25	0.78	-1.95	3.80	2.14	2.52	3.94	4.03	4.05	4.76	4.33	5.48	4.18	5.57	5.45	4.23	5.40
% of Revenue	22.47	23.61	23.79	24.00	24.01	23.24	23.92	24.51	24.98	25.93	26.51	26.95	27.42	27.68	28.37	28.69	29.40	30.13	30.60	31.41

Interest Expense	-190	-192	-200	-202	-204	-205	-202	-204	-208	-220	-228	-240	-254	-279	-297	-316	-337	-365	-382	-396
Change (%)		0.68	4.22	1.30	0.59	0.49	-1.17	0.94	1.86	5.96	3.54	5.17	6.04	9.47	6.75	6.42	6.57	8.30	4.68	3.50
% of Revenue	-15.81	-15.86	-16.44	-16.43	-16.41	-16.28	-15.95	-16.16	-16.36	-17.31	-17.62	-18.10	-18.65	-19.75	-20.48	-21.16	-21.89	-23.04	-23.50	-23.69

Net Income	190	151	142	108	100	143	182	180	168	156	158	218	242	259	256	237	274	284	288	320
Change (%)		-20.41	-6.48	-23.89	-7.24	43.24	27.46	-1.59	-6.13	-7.48	1.03	38.54	10.72	7.28	-1.20	-7.38	15.39	3.84	1.51	10.78
% of Revenue	15.78	12.51	11.64	8.74	8.05	11.38	14.38	14.20	13.25	12.25	12.16	16.46	17.70	18.37	17.64	15.86	17.76	17.92	17.73	19.13

Source: Capital IQ

GATX Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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