Gatx (GATX) Capital Expenditures (2009 - 2022)
Gatx's (GATX) quarterly Capital Expenditures came in at $150.0 million in Q1 2022, up 142.61% year-on-year from $61.8 million in Q1 2021, and down 37.16% quarter-over-quarter from $238.7 million in Q4 2021.
Gatx (GATX) Capital Expenditures (2009 - 2022) Analysis & Trends
Gatx has disclosed Capital Expenditures across 13 years of filings, most recently posting $150.0 million for Q1 2022.
- Capital Expenditures for Q1 2022 came in at $150.0 million, up 142.61% year-over-year; the trailing twelve-month figure through Mar 2022 was $1.6 billion (up 397.9% YoY), and the FY2023 annual result was $1.7 billion, up 32.58% from the prior year.
- Capital Expenditures came in at $150.0 million for Q1 2022 at Gatx, down from $238.7 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $1.0 billion in Q2 2021 to a low of -$352.0 million in Q1 2021.
- The 5-year median for Capital Expenditures is $190.8 million (2019), against an average of $222.2 million.
- Peak annual rise in Capital Expenditures reached 382.38% in 2021, while the deepest fall reached 294.48% in 2021.
- Gatx's Capital Expenditures stood at $376.8 million in 2018, then sank by 41.88% to $219.0 million in 2019, then rose by 0.18% to $219.4 million in 2020, then increased by 8.8% to $238.7 million in 2021, then plunged by 37.16% to $150.0 million in 2022.
- The last three Capital Expenditures figures came in at $150.0 million (Q1 2022), $238.7 million (Q4 2021), and $228.0 million (Q3 2021), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | U-Haul Holding | 10.97 Bn | 10.97 Bn | -42.05 Mn | 688.17 Mn |
| 2 | Ryder System | 10.36 Bn | 10.36 Bn | 3.02 Bn | 427.00 Mn |
| 3 | Avis Budget | 6.65 Bn | 6.24 Bn | - | 41.00 Mn |
| 4 | Gatx | 6.31 Bn | 7.19 Bn | 561.90 Mn | - |
| 5 | WillScot Holdings | 5.22 Bn | 5.22 Bn | 285.68 Mn | 15.26 Mn |
| 6 | Herc Holdings | 5.17 Bn | 5.13 Bn | 686.00 Mn | 272.00 Mn |
| 7 | Mcgrath Rentcorp | 2.90 Bn | 2.90 Bn | 96.89 Mn | 8.04 Mn |
| 8 | Custom Truck One Source | 2.57 Bn | 2.57 Bn | 103.06 Mn | 96.91 Mn |
| 9 | EquipmentShare.com | 2.06 Bn | 1.75 Bn | - | - |
| 10 | Vestis | 1.70 Bn | 1.65 Bn | 173.69 Mn | 12.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2022 | 150.00 Mn |
| Mar 31, 2022 | 150.00 Mn |
| Dec 31, 2021 | 238.70 Mn |
| Dec 31, 2021 | 238.70 Mn |
| Sep 30, 2021 | 228.00 Mn |
| Sep 30, 2021 | 228.00 Mn |
| Jun 30, 2021 | 1.02 Bn |
| Jun 30, 2021 | 1.02 Bn |
| Mar 31, 2021 | -352.00 Mn |
| Mar 31, 2021 | -352.00 Mn |
| Dec 31, 2020 | 219.40 Mn |
| Dec 31, 2020 | 219.40 Mn |
| Sep 30, 2020 | 249.90 Mn |
| Sep 30, 2020 | 249.90 Mn |
| Jun 30, 2020 | 210.50 Mn |
| Jun 30, 2020 | 210.50 Mn |
| Mar 31, 2020 | 181.00 Mn |
| Mar 31, 2020 | 181.00 Mn |
| Dec 31, 2019 | 219.00 Mn |
| Dec 31, 2019 | 219.00 Mn |