Garrett Statements
GT
Data from Garrett`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
24 Oct, 2024
Expected release date:
13 Feb, 2025
Garrett Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
826
-7.2 %
100
660
79.9
166
-10.3 %
20.1
—
0
53
6.4
54
-15.6 %
6.5
112
-7.4 %
13.6
-37
-4.5
1
0.1
76
-12.6 %
9.2
24
2.9
52
-18.8 %
6.3
0.238
218.4
890
-2.7 %
100
705
79.2
185
7.6 %
20.8
—
0
61
6.9
64
-1.5 %
7.2
121
13.1 %
13.6
-62
-7
1
0.1
87
7.4 %
9.8
23
2.6
64
-3 %
7.2
0.283
225.9
915
-3.2 %
100
743
81.2
172
-9 %
18.8
—
0
64
7
65
-8.5 %
7.1
107
-9.3 %
11.7
-31
-3.4
5
0.5
81
19.1 %
8.9
15
1.6
66
26.9 %
7.2
0.276
238.99
945
-1.6 %
100
756
80
189
7.4 %
20
—
0
69
7.3
71
18.3 %
7.5
118
1.7 %
12.5
-44
-5.4
-6
0.1
68
-2.9 %
7.2
16
1.7
52
-8.8 %
5.5
0.216
241.14
960
-5 %
100
784
81.7
176
-12.9 %
18.3
—
0
59
6.1
60
-6.3 %
6.3
116
-15.9 %
12.1
-50
-5.2
4
0.4
70
-30.7 %
7.3
13
1.4
57
128.4 %
5.9
0.23
252.4
1 011
4.2 %
100
809
80
202
6.9 %
20
—
0
63
6.2
64
12.3 %
6.3
138
4.5 %
13.6
-30
-3
-7
-0.7
101
-6.5 %
10
30
3
-201
-590.2 %
-19.9
-1.87
107.4
970
8 %
100
781
80.5
189
17.4 %
19.5
—
0
56
5.8
57
9.6 %
5.9
132
21.1 %
13.6
-28
-2.9
4
0.4
108
-20 %
11.1
27
2.8
41
173.3 %
4.2
0.42
96.8
898
-5 %
100
737
82.1
161
-9.6 %
17.9
—
0
52
5.8
52
-10.3 %
5.8
109
-9.2 %
12.1
-24
-2.7
51
5.7
135
3.1 %
15
23
2.6
15
7.1 %
1.7
0.23
64.9
945
10 %
100
767
81.2
178
5.3 %
18.8
—
0
57
6
58
7.4 %
6.1
120
4.3 %
12.7
-18
-1.9
29
3.1
131
24.8 %
13.9
26
2.8
14
40 %
1.5
0.21
65.3
859
-4.7 %
100
690
80.3
169
-3.4 %
19.7
—
0
54
6.3
54
—
6.3
115
-5 %
13.4
-20
-2.3
16
1.9
105
-16 %
12.2
20
2.3
10
—
1.2
0.15
65.1
901
4.5 %
100
726
80.6
175
12.9 %
19.4
—
0
53
5.9
54
8 %
6
121
15.2 %
13.4
-23
-2.6
28
3.1
125
40.4 %
13.9
37
4.1
10
105.3 %
1.1
0.15
64.7
862
2.7 %
100
707
82
155
-4.9 %
18
—
0
50
5.8
50
-16.7 %
5.8
105
1.9 %
12.2
-46
-5.3
35
4.1
89
-2.2 %
10.3
-39
-4.5
-189
-3250 %
-21.9
-2.71
69.7
839
-10.3 %
100
676
80.6
163
-15.5 %
19.4
—
0
60
7.2
60
17.6 %
7.2
103
-27.5 %
12.3
-25
-3
4
0.5
91
-79.3 %
10.8
28
3.3
6
-92.7 %
0.7
0.09
65.1
935
-6.2 %
100
742
79.4
193
-1.5 %
20.6
—
0
51
5.5
51
-8.9 %
5.5
142
1.4 %
15.2
—
0
2
0.2
439
642 %
47
30
3.2
82
412.5 %
8.8
1.87
43.8
997
-1.1 %
100
801
80.3
196
12.6 %
19.7
—
0
55
5.5
56
-5.1 %
5.6
140
21.7 %
14
-54
-5.4
7
0.7
-81
-250 %
-8.1
24
2.4
16
-38.5 %
1.6
0.14
112.6
1 008
25.4 %
100
834
82.7
174
18.4 %
17.3
—
0
58
5.8
59
-47.3 %
5.9
115
228.6 %
11.4
8
0.8
31
3.1
54
440 %
5.4
28
2.8
26
136.4 %
2.6
0.34
76.5
804
68.6 %
100
657
81.7
147
83.8 %
18.3
—
0
98
12.2
112
80.6 %
13.9
35
94.4 %
4.4
-15
-1.9
-6
-0.7
10
400 %
1.2
-1
-0.1
11
222.2 %
1.4
0.14
75.9
477
-36 %
100
397
83.2
80
-42 %
16.8
—
0
47
9.9
62
-15.1 %
13
18
-72.3 %
3.8
-20
-4.2
4
0.8
2
-96.2 %
0.4
11
2.3
-9
-117.3 %
-1.9
-0.12
75.6
745
-10.2 %
100
607
81.5
138
-14.3 %
18.5
—
0
57
7.7
73
49 %
9.8
65
-42 %
8.7
-16
-2.1
4
0.5
53
-41.1 %
7.1
1
0.1
52
-61.8 %
7
0.68
76.3
830
6.3 %
100
669
80.6
161
-6.4 %
19.4
—
0
63
7.6
49
-43 %
5.9
112
30.2 %
13.5
-16
-1.9
-6
-0.7
90
25 %
10.8
-46
-5.5
136
257.9 %
16.4
1.77
76.6
781
-2.6 %
100
609
78
172
-5.5 %
22
—
0
68
8.7
86
14.7 %
11
86
-19.6 %
11
-18
-2.3
4
0.5
72
-17.2 %
9.2
34
4.4
38
-42.4 %
4.9
0.5
75.7
802
-4 %
100
620
77.3
182
-7.1 %
22.7
—
0
58
7.2
75
-5.1 %
9.4
107
-8.5 %
13.3
-18
-2.2
-2
-0.2
87
-10.3 %
10.8
21
2.6
66
-9.6 %
8.2
0.86
76.9
835
4.5 %
100
639
76.5
196
14 %
23.5
—
0
60
7.2
79
54.9 %
9.5
117
-3.3 %
14
-16
-1.9
-4
-0.5
97
-5.8 %
11.6
24
2.9
73
5.8 %
8.7
0.97
75.4
799
1.9 %
100
627
78.5
172
-3.4 %
21.5
—
0
63
7.9
51
-54.1 %
6.4
121
80.6 %
15.1
-16
-2.003
-2
-0.3
103
41.1 %
12.9
948
118.6
69
-92.6 %
8.6
0.91
75.3
784
-10.6 %
100
606
77.3
178
-17.2 %
22.7
—
0
60
7.7
111
8.8 %
14.2
67
-40.7 %
8.5
-1
-0.1
7
0.9
73
-31.8 %
9.3
-857
-109.3
929
519.3 %
118.5
12.55
74.1
877
-4.2 %
100
662
75.5
215
1.9 %
24.5
—
0
63
7.2
102
-4.7 %
11.6
113
8.7 %
12.9
—
0
-6
-0.7
107
-3.6 %
12.2
-47
-5.4
150
167.9 %
17.1
2.02
74.1
915
13.8 %
100
704
76.9
211
22 %
23.1
—
0
63
6.9
107
52.9 %
11.7
104
1 %
11.4
-2
-0.2
9
1
111
6.7 %
12.1
55
6
56
104.6 %
6.1
0.76
74.1
804
7.9 %
631
173
-2.3 %
—
69
70
-32.7 %
103
41.1 %
-3
4
104
40.5 %
-10
-1 220
-2240.4 %
-16.46
74.1
745
-3.9 %
568
177
-10.2 %
—
61
104
2 %
73
-23.2 %
-2
3
74
-26 %
17
57
-45.7 %
0.77
74.1
775
0.4 %
578
197
4.8 %
—
58
102
-1 %
95
11.8 %
-3
8
100
13.6 %
-5
105
40 %
1.42
74.1
772
—
584
188
—
—
61
103
—
85
—
—
3
88
—
13
75
—
1.01
74.1