NYSE$GXO

GXO Logistics Inc. · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

GXO Logistics reported a revenue increase and strategic acquisition, but experienced a net loss due to litigation expenses.

GXO Logistics reported a 6% increase in revenue to $2.5 billion in Q1 2024. However, the company experienced a net loss of $36 million due to a $63 million expense associated with legacy litigation. Despite the net loss, the company reiterated its full-year guidance and completed the acquisition of Wincanton.

  • Revenue increased by 6% year over year to $2.5 billion.
  • Organic revenue growth was 1%.
  • New business wins totaled approximately $250 million in annualized revenue, up 55% year over year.
  • Net loss was $36 million, impacted by a $63 million litigation expense.

Headline financials

Total Revenue

$2.46B

Previous: $2.32B+5.7%
EPS

-$0.31

Previous: $0.49-163.3%
Capital Expenditures

-$73M

Previous: -$91M+19.8%
Free Cash Flow

-$110M

Previous: -$66M-66.7%
Net Income

-$37M

Previous: $25M-248.0%
Operating Income

-$39M

Previous: $42M-192.9%
Gross Profit

-$2.06B

Previous: -$1.91B-7.9%
Cash & Equivalents

$423M

Previous: $426M-0.7%
Total Assets

$9.38B

Previous: $9.09B+3.2%
Stock-Based Comp

$8M

Previous: $9M-11.1%

Revenue & EPS history

GXO Logistics · Revenue · Quarterly

$2.46B

Q1 2024+5.7%vs Q1 2023
Beat estimate in 8 of 15 quarters(53%)
ActualEstimate

Revenue by segment

GXO Logistics · $2.27B total across 5 segments · Q3 2023

  • Omnichannel retail
    $1.05B+14.4%
  • Food and beverage
    $362M+8.1%
  • Technology and consumer electronics
    $360M+6.5%
  • Industrial and manufacturing
    $263M-4.4%
  • Consumer packaged goods
    $231M+1.8%

Forward guidance

The company reiterated its guidance for the full year 2024 and its 2027 financial targets.

Tailwinds

  • Organic revenue growth of 2% to 5%.
  • Adjusted EBITDA of $760 million to $790 million on a standalone basis.
  • Adjusted EBITDA of $805 million to $835 million including the expected impact of Wincanton acquisition.
  • Adjusted diluted EPS of $2.70 to $2.90 on a standalone basis.
  • Free cash flow conversion of 30% to 40% of adjusted EBITDA.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

+1.0%

Avg return

Earnings day

+4.5%

Avg return

5 days after

+2.8%

Avg return

30 days after

63%

15 / 24 earnings

Positive

+9.2%

Q4 2025

Best reaction

-15.1%

Q4 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+4.0%+0.8%-2.6%
Q4 2025+9.2%+12.9%-9.5%
Q3 2025-5.0%-7.9%-5.1%
Q1 2025+4.1%+6.5%+10.8%
Q4 2024-15.1%-3.7%-6.1%
Q3 2024-1.5%+2.0%-13.2%
Q2 2024-3.9%-3.2%-3.4%
Q1 2024-1.0%+3.5%-1.1%
Q4 2023-4.6%-3.4%-12.1%
Q3 2023+3.1%+1.4%+8.7%
Q2 2023-4.0%-2.2%-1.5%
Q1 2023+2.8%+5.5%+16.4%
Q4 2022-5.3%-6.6%-13.6%
Q3 2022+2.2%+24.1%+21.2%
Q2 2022+4.5%-3.6%-12.8%
Q1 2021-2.1%-8.2%-11.8%
Q1 2022+4.1%-7.8%-9.1%
Q4 2021+4.3%-1.3%-8.9%
Q3 2020+8.8%+2.9%+1.4%
Q3 2021+6.8%+5.3%+3.6%
Q2 2020+3.0%+22.6%+29.1%
Q2 2021+3.0%+22.6%+29.1%
Q4 2020+3.0%+22.6%+29.1%
Q4 2019+3.0%+22.6%+29.1%
Q1 2020

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro