Globaltruck Income Statement 2014-2025 | GTRK

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Revenue	20 B	15.4 B	12.4 B	10 B	9.54 B	5.51 B	6.64 B	6.21 B	5.08 B	4.32 B
Cost Of Revenue	16.9 B	13.3 B	10.8 B	8.77 B	8.03 B	4.33 B	5.29 B	4.84 B	3.99 B	3.44 B
Gross Profit	3.01 B	2.08 B	1.61 B	1.27 B	1.51 B	1.17 B	1.35 B	1.36 B	1.08 B	875 M
Gross Profit Ratio	0.15	0.13	0.13	0.13	0.16	0.21	0.2	0.22	0.21	0.2
General And Administrative Expenses	242 M	134 M	123 M	106 M	-	161 M	171 M	141 M	-	-
Selling And Marketing Expenses	1.17 B	-	-	-	-	-	-	-	-	-
Selling General And Administrative Expenses	1.42 B	134 M	123 M	106 M	847 M	161 M	171 M	141 M	412 M	376 M
Other Expenses	78.6 M	1.49 B	1.13 B	836 M	9.47 M	418 M	437 M	298 M	2.37 M	-3.52 M
Operating Expenses	1.49 B	1.62 B	1.25 B	942 M	838 M	579 M	608 M	439 M	410 M	379 M
Cost And Expenses	18.4 B	14.9 B	12.1 B	9.71 B	-8.87 B	4.91 B	5.89 B	5.28 B	4.4 B	3.82 B
Interest Expense	-	350 M	300 M	321 M	395 M	243 M	327 M	385 M	-	-
Depreciation And Amortization	90.7 M	425 M	537 M	649 M	583 M	489 M	481 M	416 M	300 M	294 M
EBITDA	1.48 B	857 M	1.07 B	1.07 B	1.37 B	1.39 B	1.17 B	1.5 B	975 M	790 M
EBITDA Ratio	0.07	0.06	0.07	0.11	789 M	0.17	0.18	0.24	0.19	0.18
Operating Income	1.52 B	455 M	338 M	322 M	672 M	608 M	691 M	1.08 B	675 M	495 M
Operating Income Ratio	0.08	0.03	0.03	0.03	0.07	0.11	0.1	0.17	0.13	0.11
Income Before Tax	1.11 B	132 M	210 M	96.9 M	394 M	365 M	364 M	695 M	212 M	51.3 M
Income Before Tax Ratio	0.06	0.01	0.02	0.01	0.04	0.07	0.05	0.11	0.04	0.01
Income Tax Expense	226 M	31.2 M	19 M	30.3 M	134 M	75.3 M	84.8 M	158 M	25 M	-5.16 M
Net Income Ratio	0.04	0.01	0.02	0.01	0.03	0.05	0.04	0.09	0.04	0.01
Earnings Per Share, EPS	15.7	1.79	3.37	1.16	4.46	4.95	4.32	14.4	5.02	1.52
EPS Diluted	15.7	1.79	3.37	1.16	4.46	4.95	4.32	14.4	5.02	1.52
Weighted Average Shares Outstanding	56.3 M	56.4 M	56.7 M	57.5 M	58.4 M	58.5 M	37.9 M	37.2 M	37.2 M	37.2 M

	2024-Q2	2023-Q4	2023-Q2	2022-Q4	2022-Q2	2021-Q4	2021-Q2	2020-Q4	2020-Q2	2019-Q4	2019-Q2	2018-Q4	2018-Q2	2017-Q4	2017-Q2	2016-Q4
Revenue	7 B	9.9 B	10.1 B	9.26 B	6.14 B	6.83 B	5.59 B	5.37 B	4.66 B	5.08 B	4.46 B	2.38 B	4.09 B	2.04 B	5.66 B	2.95 B
Cost Of Revenue	5.95 B	8.1 B	8.91 B	8.13 B	5.35 B	5.91 B	5.06 B	4.66 B	4.11 B	4.18 B	3.85 B	1.97 B	3.22 B	1.61 B	4.52 B	2.31 B
Gross Profit	1.05 B	1.79 B	1.15 B	1.13 B	796 M	927 M	537 M	714 M	549 M	905 M	605 M	413 M	865 M	433 M	1.14 B	638 M
Gross Profit Ratio	0.15	0.181	0.114	0.122	0.13	0.136	0.096	0.133	0.118	0.178	0.136	0.173	0.212	0.212	0.201	0.216
General And Administrative Expenses	784 M	488 M	365 M	410 M	323 M	-	-	49.5 M	-	-	-	72.3 M	120 M	59.9 M	146 M	67.3 M
Selling And Marketing Expenses	18.9 M	174 M	11.4 M	22.5 M	8.77 M	-	-	384 M	-	-	-	-70.5 M	-57.1 M	-28.5 M	-108 M	-52 M
Selling General And Administrative Expenses	803 M	663 M	719 M	823 M	647 M	641 M	543 M	434 M	471 M	432 M	415 M	1.85 M	62.7 M	31.4 M	37.9 M	15.3 M
Other Expenses	-104 M	53.4 M	-8.09 M	-4.98 M	5.63 M	2.45 M	-1.64 M	57.4 M	-3.44 M	12.7 M	-3.88 M	-	-	-	-	-
Operating Expenses	699 M	716 M	711 M	828 M	642 M	639 M	545 M	491 M	475 M	420 M	419 M	1.85 M	62.7 M	31.4 M	37.9 M	15.3 M
Cost And Expenses	6.65 B	8.82 B	9.62 B	8.95 B	5.99 B	6.54 B	5.6 B	5.15 B	4.59 B	-4.59 B	-4.27 B	2.18 B	3.65 B	1.83 B	5.04 B	2.52 B
Interest Expense	-	-	-	-	-	173 M	145 M	-	145 M	191 M	206 M	98.7 M	181 M	90.3 M	279 M	184 M
Depreciation And Amortization	53.7 M	45.3 M	234 M	215 M	211 M	286 M	251 M	339 M	312 M	244 M	338 M	144 M	244 M	122 M	411 M	199 M
EBITDA	418 M	1.04 B	699 M	561 M	347 M	655 M	410 M	584 M	386 M	820 M	553 M	858 M	696 M	348 M	1 B	715 M
EBITDA Ratio	0.06	0.105	0.069	0.056	0.059	0.084	0.043	0.109	0.083	576 M	215 M	0.143	0.17	0.17	0.177	0.242
Operating Income	347 M	1.08 B	437 M	306 M	154 M	288 M	-8.1 M	223 M	74.2 M	486 M	186 M	197 M	452 M	226 M	591 M	516 M
Operating Income Ratio	0.05	0.109	0.043	0.033	0.025	0.042	-0.001	0.042	0.016	0.096	0.042	0.083	0.111	0.111	0.104	0.175
Income Before Tax	-106 M	774 M	334 M	214 M	-81.7 M	196 M	14.4 M	123 M	-26.3 M	385 M	8.92 M	98.7 M	272 M	136 M	312 M	332 M
Income Before Tax Ratio	-0.015	0.078	0.033	0.023	-0.013	0.029	0.003	0.023	-0.006	0.076	0.002	0.041	0.066	0.066	0.055	0.113
Income Tax Expense	20.5 M	128 M	98.1 M	131 M	-99.6 M	28.3 M	-9.25 M	34.1 M	-3.81 M	123 M	11.5 M	33.6 M	56 M	28 M	72.5 M	75.2 M
Net Income Ratio	-0.012	0.065	0.023	0.009	0.003	0.025	0.004	0.017	-0.005	0.052	-	0.027	0.053	0.053	0.042	0.087
Earnings Per Share, EPS	-1.49	11.5	4.2	1.47	0.32	2.95	0.42	1.56	-0.39	4.5	-0.04	1.11	3.68	1.84	6.3	6.89
EPS Diluted	-1.49	11.5	4.2	1.47	0.32	2.95	0.42	1.56	-0.39	4.5	-0.04	1.11	3.68	1.84	6.3	6.89
Weighted Average Shares Outstanding	57.3 M	56.3 M	56.3 M	56.4 M	56.4 M	56.7 M	56.9 M	57.2 M	57.7 M	58.4 M	58.5 M	58.4 M	58.5 M	58.5 M	37.9 M	37.2 M