GXO Logistics Inc (GXO)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 146,000 | 117,000 | 158,000 | 191,000 | 266,000 | 257,000 | 257,000 | 244,000 | 264,000 | 275,000 | 234,000 | 176,000 | 153,000 | 127,000 | 128,000 | 24,000 | -6,000 |
| 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 |
| Pretax margin | 1.25% | 1.06% | 1.52% | 1.93% | 2.72% | 2.66% | 2.71% | 2.64% | 2.94% | 3.13% | 2.76% | 2.15% | 1.93% | 1.71% | 1.81% | 0.36% | -0.10% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $146,000K ÷ $11,709,000K
= 1.25%
The pretax margin of GXO Logistics Inc has shown fluctuations over the periods. From December 31, 2020, to December 31, 2022, the pretax margin improved steadily from -0.10% to 2.94%, indicating an enhancement in the company's efficiency in generating profit before taxes relative to its revenue. However, in the subsequent periods, the pretax margin experienced a mild decline, reaching 1.25% as of December 31, 2024. This decline may suggest potential challenges in cost management or revenue generation. Overall, GXO Logistics Inc has maintained a positive pretax margin, showcasing its ability to effectively control costs and generate earnings before taxes.
Peer comparison
Dec 31, 2024