Garrett Motion Inc.
GTX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,475 | $3,886 | $3,603 | $3,633 |
| % Growth | -10.6% | 7.9% | -0.8% | – |
| Cost of Goods Sold | $2,586 | $2,978 | $2,763 | $2,774 |
| Gross Profit | $889 | $908 | $840 | $859 |
| % Margin | 25.6% | 23.4% | 23.3% | 23.6% |
| R&D Expenses | $187 | $175 | $153 | $136 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $239 | $247 | $216 | $216 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $426 | $422 | $369 | $352 |
| Operating Income | $463 | $486 | $471 | $507 |
| % Margin | 13.3% | 12.5% | 13.1% | 14% |
| Other Income/Exp. Net | -$120 | -$139 | $25 | $31 |
| Pre-Tax Income | $343 | $347 | $496 | $538 |
| Tax Expense | $61 | $86 | $106 | $43 |
| Net Income | $282 | $261 | $390 | $495 |
| % Margin | 8.1% | 6.7% | 10.8% | 13.6% |
| EPS | 1.27 | -0.31 | 6.03 | 7.1 |
| % Growth | 509.7% | -105.1% | -15.1% | – |
| EPS Diluted | 1.26 | -0.31 | 5.99 | 1.56 |
| Weighted Avg Shares Out | 222 | 167 | 65 | 70 |
| Weighted Avg Shares Out Dil | 224 | 167 | 65 | 70 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $7 | $76 | $11 |
| Interest Expense | $157 | $160 | $84 | $94 |
| Depreciation & Amortization | $90 | $90 | $84 | $92 |
| EBITDA | $590 | $597 | $664 | $724 |
| % Margin | 17% | 15.4% | 18.4% | 19.9% |