GXO Logistics Inc (GXO)
Net profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 134,000 | 107,000 | 140,000 | 167,000 | 229,000 | 202,000 | 199,000 | 185,000 | 197,000 | 207,000 | 216,000 | 176,000 | 153,000 | 125,000 | 71,000 | -5,000 | -31,000 |
| Revenue (ttm) | US$ in thousands | 11,709,000 | 11,049,000 | 10,363,000 | 9,911,000 | 9,778,000 | 9,655,000 | 9,471,000 | 9,233,000 | 8,993,000 | 8,788,000 | 8,475,000 | 8,201,000 | 7,940,000 | 7,444,000 | 7,054,000 | 6,577,000 | 6,195,000 |
| Net profit margin | 1.14% | 0.97% | 1.35% | 1.68% | 2.34% | 2.09% | 2.10% | 2.00% | 2.19% | 2.36% | 2.55% | 2.15% | 1.93% | 1.68% | 1.01% | -0.08% | -0.50% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $134,000K ÷ $11,709,000K
= 1.14%
The net profit margin of GXO Logistics Inc has exhibited fluctuations over the analyzed period. Starting at a negative margin of -0.50% in December 2020, the company managed to improve its profitability showing a positive margin of 1.01% by June 2021. Subsequently, GXO Logistics continued to enhance its profitability with net profit margins of 1.68% in September 2021, 1.93% in December 2021, and reaching 2.55% by June 2022.
However, the net profit margin experienced slight declines in the following periods, showing some volatility in the company's profitability. By December 2022, the net profit margin had decreased to 2.19%, further dropping to 1.68% by March 2024.
The trend continued with margins of 1.35% in June 2024 and 0.97% in September 2024, before slightly recovering to 1.14% by December 2024. The fluctuations in the net profit margin indicate varying levels of profitability for GXO Logistics Inc during the analyzed period, which may be influenced by factors such as operating expenses, revenue fluctuations, and strategic decisions.
Peer comparison
Dec 31, 2024