Also trades as: GLTR.IL (IOB) · $vol 0M · GLTVF (OTC) · GLTR.ME (MCX)

$0.88

Last traded 2023-04-26 — delisted

LSE · Industrials · Railroads · $156.9M mcap

Analysis Technicals Weather Peers

Revenue

$104.7B +10.9% ▲

5Y CAGR: +3.8%

Gross Profit

$46.8B +15.5% ▲

5Y CAGR: +8.2%

Operating Income

$44.1B +28.6% ▲

5Y CAGR: +10.4%

Net Income

$38.6B +53.3% ▲

5Y CAGR: +16.9%

EPS (Diluted)

$216.58 +53.4% ▲

5Y CAGR: +17.0%

EBITDA

$60.8B +34.8% ▲

5Y CAGR: +13.0%

View Full Income Statement

Line Item	FY2019	FY2020	FY2021	FY2022	FY2023
Revenue	$95.0B	$68.4B	$73.2B	$94.5B	$104.7B
YoY Growth	+9.5%	-28.0%	+7.0%	+29.1%	+10.9%
Cost of Revenue	$58.4B	$47.1B	$48.3B	$53.9B	$57.9B
Gross Profit	$36.6B	$21.3B	$24.8B	$40.5B	$46.8B
Gross Margin	38.5%	31.2%	33.9%	42.9%	44.7%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$4.1B	$3.6B	$4.3B	$4.9B	$5.8B
Operating Expenses	$3.9B	$2.6B	$4.0B	$4.9B	$2.7B
Operating Income	$32.1B	$19.2B	$21.6B	$34.3B	$44.1B
Operating Margin	33.8%	28.1%	29.6%	36.3%	42.1%
Interest Expense	$2.5B	$2.5B	$2.5B	$2.6B	$2.4B
Income Before Tax	$29.7B	$16.7B	$19.4B	$33.2B	$47.1B
Tax Expense	$7.1B	$4.5B	$4.3B	$8.2B	$8.5B
Net Income	$20.8B	$10.6B	$13.0B	$25.2B	$38.6B
Net Margin	21.9%	15.5%	17.8%	26.7%	36.9%
EPS (Diluted)	$116.41	$59.24	$72.69	$141.23	$216.58
EBITDA	$39.2B	$26.9B	$29.2B	$45.1B	$60.8B
Shares Outstanding	179M	179M	179M	178M	178M

Line Item	FY2018 Q4	FY2019 Q2	FY2019 Q4	FY2022 Q2	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2
Revenue	$47.5B	$47.5B	$47.5B	$48.4B	$46.1B	$52.0B	$52.8B	$55.0B
Cost of Revenue	$29.4B	$29.4B	$29.0B	$27.5B	$26.5B	$29.6B	$28.3B	$29.4B
Gross Profit	$18.1B	$18.1B	$18.5B	$21.0B	$19.6B	$22.4B	$24.4B	$25.6B
Gross Margin	38.1%	38.1%	39.0%	43.3%	42.5%	43.1%	46.3%	46.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$98M	$98M	$4.0B	$2.6B	$2.3B	$2.7B	$3.1B	$3.3B
Operating Expenses	$404M	$404M	$3.5B	$3.1B	$2.5B	$3.1B	$1.2B	$3.5B
Operating Income	$15.2B	$15.2B	$16.9B	$18.4B	$17.1B	$19.6B	$21.3B	$22.1B
Operating Margin	32.0%	32.0%	35.6%	37.9%	37.2%	37.7%	40.4%	40.2%
Interest Expense	$1.2B	$1.2B	$1.2B	$1.1B	$731M	$797M	$0	$0
Income Before Tax	$14.9B	$14.9B	$14.9B	$16.8B	$16.3B	$24.7B	$22.4B	$25.2B
Tax Expense	$3.5B	$3.5B	$3.5B	$4.5B	$3.8B	$3.8B	$4.7B	$5.1B
Net Income	$11.3B	$11.3B	$9.5B	$11.8B	$13.4B	$20.9B	$17.7B	$20.1B
Net Margin	23.8%	23.8%	20.0%	24.4%	29.1%	40.2%	33.6%	36.5%
EPS (Diluted)	$63.36	$63.36	$53.05	$66.16	$75.08	$117.24	$99.34	$112.76
EBITDA	$16.3B	$19.8B	$19.3B	$23.1B	$20.5B	$25.3B	$26.3B	$26.1B
Shares Outstanding	179M	179M	179M	178M	178M	178M	178M	178M

GLTR.L LSE