Asbury Automotive Group, Inc.
NYSE:ABG
227.34 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,802.7 | 15,433.9 | 9,837.7 | 7,131.8 | 7,210.3 | 6,874.4 | 6,456.5 | 6,527.8 | 6,588.3 | 5,867.7 | 5,334.9 | 4,640.3 | 4,276.7 | 3,936 | 3,650.6 | 4,619.5 | 5,712.967 | 5,748.331 | 5,540.663 | 5,301.135 | 4,776.505 | 4,486.038 | 4,318.292 | 3,604.425 | 286.117 |
| Cost of Revenue
| 12,114.6 | 12,333.3 | 7,935.5 | 5,908.4 | 6,041.4 | 5,771.4 | 5,400.6 | 5,469.1 | 5,527.5 | 4,900.5 | 4,457.4 | 3,876.7 | 3,555.7 | 3,287.3 | 3,037.6 | 3,862.3 | 4,823.523 | 4,870.47 | 4,702.293 | 4,487.394 | 4,036.201 | 3,779.128 | 3,645.818 | 3,065.009 | 244.618 |
| Gross Profit
| 2,688.1 | 3,100.6 | 1,902.2 | 1,223.4 | 1,168.9 | 1,103 | 1,055.9 | 1,058.7 | 1,060.8 | 967.2 | 877.5 | 763.6 | 721 | 648.7 | 613 | 757.2 | 889.444 | 877.861 | 838.37 | 813.741 | 740.304 | 706.91 | 672.474 | 539.416 | 41.499 |
| Gross Profit Ratio
| 0.182 | 0.201 | 0.193 | 0.172 | 0.162 | 0.16 | 0.164 | 0.162 | 0.161 | 0.165 | 0.164 | 0.165 | 0.169 | 0.165 | 0.168 | 0.164 | 0.156 | 0.153 | 0.151 | 0.154 | 0.155 | 0.158 | 0.156 | 0.15 | 0.145 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 1,569.9 | 1,423.5 | 852.4 | 635 | 643.3 | 725.2 | 699.4 | 698.5 | 689.8 | 637.6 | 586.5 | 528.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 47.5 | 339.9 | 221.5 | 146.9 | 156.5 | 30.6 | 30.3 | 34 | 40.1 | 34 | 32.8 | 27.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,617.4 | 1,763.4 | 1,073.9 | 781.9 | 799.8 | 755.8 | 729.7 | 732.5 | 729.9 | 671.6 | 619.3 | 556.1 | 549.9 | 499.5 | 494.7 | 617.9 | 685.632 | 672.897 | 654.21 | 650.152 | 580.938 | 550.615 | 518.265 | 405.811 | 32.387 |
| Other Expenses
| 0 | 64.6 | 36.5 | 47.7 | 37 | 32.6 | 33.4 | 28.4 | 29.3 | 27.4 | 32.1 | 21.6 | 37.2 | 22.5 | 22 | 559.3 | 22.45 | 20.209 | 19.733 | 20.422 | 58.142 | 23.928 | 3,004.112 | 21.986 | 1.61 |
| Operating Expenses
| 1,617.4 | 1,828 | 1,110.4 | 829.6 | 836.8 | 788.4 | 763.1 | 760.9 | 759.2 | 699 | 651.4 | 577.7 | 587.1 | 522 | 516.7 | 1,177.2 | 708.082 | 693.106 | 673.943 | 670.574 | 639.08 | 574.543 | 3,522.377 | 427.797 | 33.997 |
| Operating Income
| 1,070.7 | 1,272.6 | 791.8 | 370.8 | 325 | 310.9 | 287.7 | 297.8 | 301.6 | 268.2 | 226.1 | 185.9 | 133.9 | 126.7 | 96.3 | -420 | 181.362 | 184.755 | 164.427 | 143.167 | 101.224 | 132.367 | 123.441 | 111.619 | 7.502 |
| Operating Income Ratio
| 0.072 | 0.082 | 0.08 | 0.052 | 0.045 | 0.045 | 0.045 | 0.046 | 0.046 | 0.046 | 0.042 | 0.04 | 0.031 | 0.032 | 0.026 | -0.091 | 0.032 | 0.032 | 0.03 | 0.027 | 0.021 | 0.03 | 0.029 | 0.031 | 0.026 |
| Total Other Income Expenses Net
| -269.4 | 46.5 | -94.1 | -32.7 | -81.1 | -3.7 | -5.1 | 45.5 | 34.9 | -31.9 | -6.8 | -52.6 | -1.6 | -20.6 | -1.7 | -503.4 | -19.481 | 3.072 | 0.26 | 0.623 | -39.549 | -0.593 | -1.706 | -0.812 | -4.045 |
| Income Before Tax
| 801.3 | 1,319.1 | 697.7 | 338.1 | 243.9 | 224.8 | 209.1 | 267.8 | 273.4 | 183 | 165.3 | 133.3 | 77.6 | 60.5 | 38.6 | -456.9 | 84.823 | 107.7 | 95.758 | 84.108 | 41.066 | 76.604 | 51.853 | 110.807 | 3.457 |
| Income Before Tax Ratio
| 0.054 | 0.085 | 0.071 | 0.047 | 0.034 | 0.033 | 0.032 | 0.041 | 0.041 | 0.031 | 0.031 | 0.029 | 0.018 | 0.015 | 0.011 | -0.099 | 0.015 | 0.019 | 0.017 | 0.016 | 0.009 | 0.017 | 0.012 | 0.031 | 0.012 |
| Income Tax Expense
| 198.8 | 321.8 | 165.3 | 83.7 | 59.5 | 56.8 | 70 | 100.6 | 104 | 71 | 64.2 | 50 | 29.6 | 23.2 | 14.4 | -133.8 | 30.537 | 40.546 | 35.854 | 31.364 | 21.268 | 36.742 | 5.351 | 80.904 | 5.938 |
| Net Income
| 602.5 | 997.3 | 532.4 | 254.4 | 184.4 | 168 | 139.1 | 167.2 | 169.2 | 111.6 | 109.1 | 82.2 | 67.9 | 38.1 | 13.4 | -338 | 50.955 | 60.749 | 61.081 | 50.073 | 15.187 | 38.085 | 43.829 | 30.715 | 1.564 |
| Net Income Ratio
| 0.041 | 0.065 | 0.054 | 0.036 | 0.026 | 0.024 | 0.022 | 0.026 | 0.026 | 0.019 | 0.02 | 0.018 | 0.016 | 0.01 | 0.004 | -0.073 | 0.009 | 0.011 | 0.011 | 0.009 | 0.003 | 0.008 | 0.01 | 0.009 | 0.005 |
| EPS
| 28.83 | 44.72 | 26.75 | 13.25 | 9.65 | 8.36 | 6.69 | 7.43 | 6.43 | 3.73 | 3.55 | 2.64 | 2.14 | 1.18 | 0.42 | -10.66 | 1.57 | 1.83 | 1.87 | 1.49 | 1.34 | 0.99 | 0.8 | 0.9 | 0.046 |
| EPS Diluted
| 28.69 | 44.52 | 26.49 | 13.18 | 9.55 | 8.28 | 6.62 | 7.4 | 6.41 | 3.71 | 3.51 | 2.61 | 2.08 | 1.14 | 0.41 | -10.66 | 1.53 | 1.78 | 1.86 | 1.48 | 1.34 | 0.99 | 0.8 | 0.9 | 0.046 |
| EBITDA
| 1,138.4 | 1,341.6 | 833.7 | 432.3 | 368.3 | 348.3 | 324.9 | 328.5 | 331.1 | 294.6 | 250.4 | 208.5 | 156.6 | 147.8 | 120 | 115.3 | 229.326 | 204.251 | 187.533 | 164.974 | 167.643 | 161.436 | -2,820.677 | 134.417 | 13.157 |
| EBITDA Ratio
| 0.077 | 0.087 | 0.085 | 0.061 | 0.051 | 0.051 | 0.05 | 0.05 | 0.05 | 0.05 | 0.047 | 0.045 | 0.037 | 0.038 | 0.033 | 0.025 | 0.04 | 0.036 | 0.034 | 0.031 | 0.035 | 0.036 | -0.653 | 0.037 | 0.046 |