GXO Logistics, Inc.
GXO Logistics, Inc., together with its subsidiaries, provides logistics services worldwide. The company provides warehousing and distribution, order fulfilment, e-commerce, and other supply chain services, as well as reverse logistics or returns manageme…
Integrated Freight & Logistics
US, Greenwich [HQ]
GXO/Financial Reporting
Income Statements
6 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|
| Revenue | 6,065.00 | 6,094.00 | 6,195.00 | 7,940.00 | 8,993.00 | 9,778.00 | |
|
EPS
|
0.61 | 0.72 | -0.20 | 1.33 | 1.68 | 1.93 | |
| Diluted in mil. | 0.61 | 0.72 | -0.20 | 1.33 | 1.67 | 1.92 | |
|
Profit
|
687.00 | 680.00 | 703.00 | 968.00 | 1,221.00 | 1,382.00 | |
| Gross Margin | 11.33 | 11.16 | 11.35 | 12.19 | 13.58 | 14.13 | |
| Pre Tax | 126.00 | 118.00 | -6.00 | 153.00 | 264.00 | 266.00 | |
| Profit Margin | 2.08 | 1.94 | -0.10 | 1.93 | 2.94 | 2.72 | |
| ETR | 28.57 | 31.36 | -266.67 | -5.23 | 24.24 | 12.41 | |
| Net | 70.00 | 81.00 | -22.00 | 153.00 | 197.00 | 229.00 | |
| Profit Margin | 1.15 | 1.33 | -0.36 | 1.93 | 2.19 | 2.34 | |
| EBITDA | 433.00 | 469.00 | 417.00 | 612.00 | 715.00 | 745.00 | |
| EBITDA Margin | 7.14 | 7.70 | 6.73 | 7.71 | 7.95 | 7.62 | |
| Operating Income | 143.00 | 150.00 | 94.00 | 277.00 | 386.00 | 384.00 | |
| Operating Margin | 2.36 | 2.46 | 1.52 | 3.49 | 4.29 | 3.93 | |
| Interest Income | - - | 33.00 | 24.00 | 21.00 | 29.00 | 10.00 | |
| Loss | -5,906.00 | -5,928.00 | -6,103.00 | -7,686.00 | -8,658.00 | -9,394.00 | |
| Cost of Revenue | -5,378.00 | -5,414.00 | -5,492.00 | -6,972.00 | -7,772.00 | -8,396.00 | |
|
Operating Expenses
|
-528.00 | -514.00 | -611.00 | -714.00 | -886.00 | -998.00 | |
| R&D | - - | - - | - - | - - | - - | - - | |
| G&A | -537.00 | -515.00 | -658.00 | - - | - - | - - | |
| SG&A | -528.00 | -514.00 | -611.00 | -714.00 | -886.00 | -998.00 | |
| S&M | -9.00 | -1.00 | -47.00 | - - | - - | - - | |
| Depreciation and Amortization | -261.00 | -302.00 | -323.00 | -335.00 | -329.00 | -361.00 | |
| Interest Expenses | -30.00 | -33.00 | -24.00 | -21.00 | -29.00 | -99.00 | |
| Other Expenses | -3.00 | -32.00 | -100.00 | -124.00 | -122.00 | -118.00 | |
|
WA Shares Outstanding
|
114.00 | 112.00 | 112.00 | 114.00 | 117.00 | 118.00 | |
| Diluted | 114.00 | 112.00 | 112.00 | 114.00 | 117.00 | 119.00 |