Penske Automotive Group, Inc.
NYSE:PAG
151.68 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 29,527.4 | 27,814.8 | 25,554.7 | 20,443.9 | 23,179.4 | 22,785.1 | 21,386.9 | 20,118.5 | 19,284.9 | 17,177.2 | 14,705.4 | 13,163.517 | 11,556.232 | 10,713.585 | 9,523.105 | 11,646.345 | 12,957.739 | 11,242.313 | 10,190.284 | 9,886.211 | 8,671.485 | 7,434.866 | 6,220.663 | 4,883.989 | 4,022.517 | 3,343.1 | 2,089.8 | 1,303.8 | 805.6 |
Kosten van de omzet
| 24,734.6 | 22,976 | 21,113.9 | 17,259.4 | 19,723.9 | 19,370.2 | 18,164.4 | 17,151.9 | 16,417.4 | 14,603.5 | 12,445.6 | 11,150.569 | 9,730.842 | 9,012.037 | 7,940.794 | 9,854.567 | 11,032.53 | 9,537.844 | 8,644.94 | 8,436.153 | 7,428.065 | 6,372.656 | 5,369.505 | 4,181.858 | 3,453.949 | 2,899.7 | 1,820.4 | 1,152.5 | 717.5 |
Brutowinst
| 4,792.8 | 4,838.8 | 4,440.8 | 3,184.5 | 3,455.5 | 3,414.9 | 3,222.5 | 2,966.6 | 2,867.5 | 2,573.7 | 2,259.8 | 2,012.948 | 1,825.39 | 1,701.548 | 1,582.311 | 1,791.778 | 1,925.209 | 1,704.469 | 1,545.344 | 1,450.058 | 1,243.42 | 1,062.21 | 851.158 | 702.131 | 568.568 | 443.4 | 269.4 | 151.3 | 88.1 |
Brutowinstmarge
| 0.162 | 0.174 | 0.174 | 0.156 | 0.149 | 0.15 | 0.151 | 0.147 | 0.149 | 0.15 | 0.154 | 0.153 | 0.158 | 0.159 | 0.166 | 0.154 | 0.149 | 0.152 | 0.152 | 0.147 | 0.143 | 0.143 | 0.137 | 0.144 | 0.141 | 0.133 | 0.129 | 0.116 | 0.109 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 3,264.7 | 3,101.7 | 2,843.7 | 2,283.4 | 2,580.6 | 2,531 | 2,400.2 | 2,199.5 | 2,122 | 1,906.4 | 1,679 | 1,514.895 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 135.9 | 122 | 119.2 | 81.1 | 112.6 | 115.3 | 115.8 | 102.5 | 101 | 93.2 | 82.9 | 79.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3,400.6 | 3,223.7 | 2,962.9 | 2,364.5 | 2,693.2 | 2,646.3 | 2,516 | 2,302 | 2,223 | 1,999.6 | 1,761.9 | 1,594.095 | 1,478.297 | 1,411.814 | 1,318.98 | 1,494.157 | 1,531.628 | 1,356.452 | 1,213.259 | 1,144.207 | 980.011 | 882.23 | 693.303 | 539.704 | 445.142 | 375 | 255.1 | 124.2 | 90.6 |
Overige kosten
| -133.1 | 127.3 | 121.5 | 115.5 | 109.6 | 103.7 | 95.1 | 89.7 | 78 | 70 | 61.7 | 53.995 | 48.903 | 48.884 | 54.234 | 697.281 | 50.957 | 44.863 | 39.388 | 42.146 | 31.583 | 0 | 0 | 24.174 | 19.131 | 16.5 | 9.7 | 7.8 | 2.8 |
Bedrijfskosten
| 3,533.7 | 3,351 | 3,084.4 | 2,480 | 2,802.8 | 2,750 | 2,611.1 | 2,391.7 | 2,301 | 2,069.6 | 1,823.6 | 1,648.09 | 1,527.2 | 1,460.698 | 1,373.214 | 2,191.438 | 1,582.585 | 1,401.315 | 1,252.647 | 1,186.353 | 1,011.594 | 882.23 | 693.303 | 563.878 | 464.273 | 391.5 | 264.8 | 132 | 93.4 |
Bedrijfsresultaat
| 1,259.1 | 1,487.8 | 1,356.4 | 704.5 | 652.7 | 664.9 | 611.4 | 574.9 | 566.5 | 504.1 | 436.2 | 364.858 | 298.19 | 240.85 | 209.097 | -399.66 | 342.624 | 303.154 | 292.697 | 263.705 | 231.826 | 179.98 | 157.855 | 138.253 | 104.295 | 51.9 | 4.6 | 19.3 | -5.3 |
Bedrijfsresultaat ratio
| 0.043 | 0.053 | 0.053 | 0.034 | 0.028 | 0.029 | 0.029 | 0.029 | 0.029 | 0.029 | 0.03 | 0.028 | 0.026 | 0.022 | 0.022 | -0.034 | 0.026 | 0.027 | 0.029 | 0.027 | 0.027 | 0.024 | 0.025 | 0.028 | 0.026 | 0.016 | 0.002 | 0.015 | -0.007 |
Totaal overige inkomsten en kosten netto
| 160.4 | 371.4 | 251.3 | 3.1 | -61.2 | 134.8 | 107.6 | 69.5 | 39.3 | 56.8 | 30.7 | 9.819 | 23.733 | 13.566 | 11.194 | -626.946 | -14.55 | 8.201 | -100.462 | 11.469 | -88.679 | -74.184 | -78.035 | -77.695 | 2.571 | 4.8 | -5 | -1.9 | 0.8 |
Inkomen voor belasting
| 1,419.5 | 1,859.2 | 1,607.7 | 707.6 | 591.5 | 604.1 | 548.2 | 508.1 | 491.9 | 462 | 375.4 | 288.988 | 248.388 | 170.168 | 129.428 | -502.512 | 197.08 | 200.617 | 192.235 | 182.478 | 143.147 | 105.796 | 79.82 | 60.558 | 48.124 | 25 | -15.6 | 13.8 | -5.6 |
Inkomen voor belasting ratio
| 0.048 | 0.067 | 0.063 | 0.035 | 0.026 | 0.027 | 0.026 | 0.025 | 0.026 | 0.027 | 0.026 | 0.022 | 0.021 | 0.016 | 0.014 | -0.043 | 0.015 | 0.018 | 0.019 | 0.018 | 0.017 | 0.014 | 0.013 | 0.012 | 0.012 | 0.007 | -0.007 | 0.011 | -0.007 |
Belastingkosten
| 360.9 | 473 | 416.3 | 162.7 | 156.7 | 134.3 | -64.8 | 160.7 | 158 | 153.2 | 124.3 | 94.33 | 71.933 | 57.912 | 45.386 | -100.02 | 67.31 | 67.845 | 69.76 | 67.88 | 57.456 | 42.617 | 35.075 | 26.558 | 21.414 | 11.6 | -5.5 | 6.3 | -2.1 |
Nettowinst
| 1,053.2 | 1,380 | 1,187.8 | 543.6 | 435.8 | 471 | 613.3 | 342.9 | 326.1 | 286.7 | 244.2 | 185.54 | 176.881 | 108.281 | 76.461 | -411.901 | 127.739 | 124.701 | 118.973 | 111.687 | 82.929 | 62.241 | 44.745 | 30.031 | 27.488 | -0.7 | -10.1 | 2.5 | -3.5 |
Nettowinstmarge
| 0.036 | 0.05 | 0.046 | 0.027 | 0.019 | 0.021 | 0.029 | 0.017 | 0.017 | 0.017 | 0.017 | 0.014 | 0.015 | 0.01 | 0.008 | -0.035 | 0.01 | 0.011 | 0.012 | 0.011 | 0.01 | 0.008 | 0.007 | 0.006 | 0.007 | -0 | -0.005 | 0.002 | -0.004 |
WPA (Winst Per Aandeel)
| 15.5 | 18.55 | 14.89 | 6.74 | 5.28 | 5.53 | 7.14 | 3.99 | 3.63 | 3.17 | 2.7 | 2.05 | 1.94 | 1.18 | 0.83 | -4.38 | 1.36 | 1.34 | 0.64 | 0.64 | 0.48 | 0.36 | 0.44 | 0.34 | 0.31 | -0.018 | -0.27 | 0.075 | -0.18 |
Verwaterde WPA
| 15.5 | 18.55 | 14.89 | 6.74 | 5.28 | 5.53 | 7.14 | 3.99 | 3.63 | 3.17 | 2.7 | 2.05 | 1.94 | 1.18 | 0.83 | -4.38 | 1.35 | 1.32 | 1.26 | 1.21 | 1.01 | 0.76 | 0.3 | 0.51 | 0.52 | -0.018 | -0.27 | 0.07 | -0.17 |
EBITDA
| 1,400.1 | 2,109.3 | 1,852.4 | 989 | 909.8 | 903.4 | 814.1 | 734.1 | 683.8 | 614.9 | 528.6 | 446.425 | 372.544 | 310.303 | 277.139 | 297.621 | 412.215 | 348.017 | 335.296 | 297.21 | 264.904 | 202.284 | 191.48 | 162.427 | 120.855 | 63.6 | 19.3 | 29 | -3.3 |
EBITDA ratio
| 0.047 | 0.076 | 0.072 | 0.048 | 0.039 | 0.04 | 0.038 | 0.036 | 0.035 | 0.036 | 0.036 | 0.034 | 0.032 | 0.029 | 0.029 | 0.026 | 0.032 | 0.031 | 0.033 | 0.03 | 0.031 | 0.027 | 0.031 | 0.033 | 0.03 | 0.019 | 0.009 | 0.022 | -0.004 |