GXO Logistics Past Earnings Performance

Past criteria checks 1/6

GXO Logistics has been growing earnings at an average annual rate of 20.4%, while the Logistics industry saw earnings growing at 18% annually. Revenues have been growing at an average rate of 12.9% per year. GXO Logistics's return on equity is 4.5%, and it has net margins of 1.1%.

Key information

20.4%

Earnings growth rate

19.6%

EPS growth rate

Logistics Industry Growth20.8%
Revenue growth rate12.9%
Return on equity4.5%
Net Margin1.1%
Last Earnings Update31 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How GXO Logistics makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:93N Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 2411,7091341,0400
30 Sep 2411,0491071,0040
30 Jun 2410,3631401,0180
31 Mar 249,9111679800
31 Dec 239,7782299900
30 Sep 239,6552029960
30 Jun 239,4711991,5070
31 Mar 239,2331859280
31 Dec 228,9931978530
30 Sep 228,7882077980
30 Jun 228,4752167390
31 Mar 228,2011767050
31 Dec 217,9401537140
30 Sep 217,4441256530
30 Jun 217,054716490
31 Mar 216,577-56400
31 Dec 206,195-316110
31 Dec 196,094605140
31 Dec 186,065705280

Quality Earnings: 93N has a large one-off loss of $162.0M impacting its last 12 months of financial results to 31st December, 2024.

Growing Profit Margin: 93N's current net profit margins (1.1%) are lower than last year (2.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 93N's earnings have grown significantly by 20.4% per year over the past 5 years.

Accelerating Growth: 93N's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 93N had negative earnings growth (-41.5%) over the past year, making it difficult to compare to the Logistics industry average (0.7%).


Return on Equity

High ROE: 93N's Return on Equity (4.5%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/03/13 04:02
End of Day Share Price 2025/03/13 00:00
Earnings2024/12/31
Annual Earnings2024/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

GXO Logistics, Inc. is covered by 22 analysts. 17 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Brandon OglenskiBarclays
Brandon OglenskiBarclays
Hugo WatkinsBNP Paribas Exane