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Dec 31, 2024

GATX Q4 2024 Earnings Report

GATX reported Q4 2024 results with net income of $76.5 million and Rail North America's fleet utilization remained above 99%.

Key Takeaways

GATX Corporation reported a net income of $76.5 million, or $2.10 per diluted share, for the fourth quarter of 2024, compared to $66.0 million, or $1.81 per diluted share, for the same period in 2023. The company's Rail North America fleet utilization remained above 99%, and the Lease Price Index (LPI) was at 26.7%.

Fourth-quarter 2024 net income was $76.5 million or $2.10 per diluted share.

Rail North America’s fleet utilization remained above 99%.

Lease Price Index (LPI) at 26.7% in Rail North America.

Company initiates 2025 earnings guidance of $8.30–$8.70 per diluted share.

Total Revenue
$414M
Previous year: $369M
+12.2%
EPS
$1.93
Previous year: $1.74
+10.9%
Rail NA Boxcar Fleet
102.97K
Previous year: 9.31K
+1005.9%
Rail NA Boxcar Utilization
99.1%
Previous year: 100%
-0.9%
Rail NA Avg Active Railcars
8.55K
Previous year: 9.21K
-7.1%

GATX

GATX

GATX Revenue by Segment

Forward Guidance

GATX expects 2025 earnings to be in the range of $8.30–$8.70 per diluted share.

Positive Outlook

  • Stable railcar leasing market expected in North America.
  • Higher lease revenue anticipated as expiring leases are renewed at higher rates.
  • Rail International expects higher segment profit driven by more railcars on lease at higher lease rates.
  • Engine Leasing expects strong results from RRPF and wholly owned portfolio due to increased air travel demand.
  • Disciplined investments expected to drive earnings growth at GATX in 2025 and beyond.

Challenges Ahead

  • Net maintenance expense likely to be higher due to elevated tank car qualification work.
  • Higher interest expense anticipated.
  • Modestly lower asset remarketing income expected.
  • Rail North America's 2025 segment profit is only expected to be up slightly from 2024.
  • Potential risks from factors detailed in the company's SEC filings.