GATX financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$1.05B | $1.03B | $1.15B | $1.25B | $1.34B | $1.12B | $1.11B | $1.19B | $1.24B | $1.32B | $1.45B | $1.45B | $1.41B | $1.37B | $1.18B | $1.20B | $1.21B | $1.26B | $1.27B | $1.41B | $0.00M |
| GM % | Gross Margin % |
|
57.47% | 53.14% | 54.19% | 54.93% | 54.76% | 56.19% | 50.95% | 51.72% | 53.16% | 53.58% | 55.65% | 60.74% | 61.99% | 61.89% | 68.89% | 67.75% | 68.20% | 71.86% | 73.06% | 72.55% | 0.00% |
| OM | Operating Margin |
|
31.21% | 25.57% | 27.30% | 26.94% | 26.48% | 25.48% | 16.60% | 17.34% | 19.23% | 18.80% | 21.77% | 25.41% | 26.49% | 23.67% | 23.76% | 23.27% | 23.58% | 23.24% | 25.93% | 27.68% | 0.00% |
| EPS | Earnings Per Share |
|
$2.20 | $2.63 | $3.28 | $3.44 | $1.82 | $1.59 | $2.01 | $2.81 | $3.50 | $4.48 | $5.37 | $5.77 | $4.70 | $5.22 | $5.51 | $4.62 | $5.06 | $6.07 | $7.07 | $0.00 | |
| Div. | Dividends |
|
$0.80 | $0.80 | $0.84 | $0.96 | $1.08 | $1.12 | $1.12 | $1.16 | $1.20 | $1.24 | $1.32 | $1.52 | $1.60 | $1.68 | $1.76 | $1.84 | $1.92 | $2.00 | $2.08 | $2.20 | $0.00 |
| PR % | Payout Ratio % |
|
56.74% | 36.36% | 31.94% | 29.27% | 31.40% | 61.54% | 70.44% | 57.71% | 42.70% | 35.43% | 29.46% | 28.31% | 27.73% | 35.74% | 33.72% | 33.39% | 41.56% | 39.53% | 34.27% | 31.12% | 0 |
| Sha. | Shares |
|
49.44m | 50.6m | 51.27m | 47.92m | 48.73m | 46.1m | 46.3m | 46.6m | 46.89m | 46.22m | 44.17m | 42.4m | 39.9m | 38.31m | 37.63m | 35.09m | 34.98m | 35.37m | 35.23m | 35.48m | 35.48m |
| OCF | Operating Cash Flow |
|
$341.90M | $294.40M | $384.70M | $291.70M | $364.00M | $267.00M | $243.70M | $306.80M | $370.20M | $400.70M | $449.20M | $541.80M | $629.40M | $496.80M | $508.50M | $462.60M | $428.30M | $507.20M | $533.50M | $520.40M | $0.00M |
| FCF | Free Cash Flow |
|
$-140.20M | $-109.90M | $-609.90M | $-326.70M | $-233.40M | $-142.30M | $355.00M | $-209.30M | $327.90M | $-404.80M | $-566.00M | $-147.40M | $150.10M | $125.90M | $-420.80M | $-19.10M | $-424.00M | $-622.90M | $-722.30M | $-751.30M | $0.00M |
| FCFS | Free Cash Flow Per Share |
|
$-2.84 | $-2.19 | $-11.96 | $-6.55 | $-4.90 | $-3.05 | $-6.11 | $-4.76 | $-7.91 | $-8.72 | $-15.92 | $-5.99 | $-2.06 | $-4.69 | $-12.54 | $-7.32 | $-12.36 | $-17.60 | $-20.40 | $-32.06 | $0.00 |