Asbury Automotive Group, Inc. (ABG) - Quarterly Income Statement

Home
ABG
Financials

227.34 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	4,246	4,201.1	3,811.7	3,666.2	3,742.4	3,582.3	3,706	3,866	3,950.2	3,911.8	2,654.8	2,406	2,584	2,192.9	2,234	1,845.4	1,445.1	1,607.3	1,894	1,842	1,803.5	1,670.8	1,784.2	1,757.4	1,723.6	1,609.2	1,670.9	1,602.1	1,631.8	1,551.7	1,666.5	1,683.1	1,627.4	1,550.8	1,640.5	1,716.4	1,689.6	1,541.8	1,503	1,505.6	1,503.4	1,355.7	1,373.9	1,390	1,344.5	1,225.4	1,218.7	1,197.9	1,191	1,099.5	1,090.4	1,072.7	1,086.2	1,049.6	816.5	1,093.9	1,061.7	960	939.2	983	942.4	838.3	794.8	1,220.6	1,322.4	1,285.4	1,299.83	1,491.034	1,506.533	1,415.57	1,325.297	1,520.446	1,517.937	1,386.969	1,405.35	1,448.435	1,476.859	1,351.961	1,353.06	1,390.026	1,391.184	1,223.228	1,163.472	1,285.468	1,246.702	1,101.272	1,078.458	1,214.127	1,154.779	1,068.585
Cost of Revenue Numbers are in millions	3,533.7	3,469.9	3,155.9	2,992.6	3,029.4	2,886.1	2,967.9	3,098.1	3,147.5	3,119.8	2,112.5	1,926	2,086.8	1,810.2	1,861.7	1,509.5	1,202.3	1,334.9	1,592.4	1,548.9	1,508.5	1,391.6	1,502.4	1,479.4	1,445.8	1,343.8	1,402.5	1,341.8	1,364.7	1,291.6	1,401.9	1,417.4	1,359.8	1,290	1,380.1	1,443.7	1,418.3	1,285.4	1,258.4	1,261	1,255.5	1,125.6	1,151.4	1,164.7	1,122.6	1,018.7	1,024.5	1,002.8	994.6	910	910.6	889.7	897.3	876.7	685	916.1	885.8	797.1	784.6	820.3	786.5	690.2	656.5	1,022.3	1,109.8	1,076.7	1,095.176	1,262.719	1,274.121	1,191.507	1,117.308	1,290.686	1,289.155	1,175.421	1,197.147	1,228.405	1,255.484	1,141.467	1,141.331	1,181.783	1,179.835	1,032.187	984.704	1,087.393	1,055.696	926.492	908.247	1,027.031	973.044	896.61
Gross Profit Numbers are in millions	712.3	731.2	655.8	673.6	713	696.2	738.1	767.9	802.7	792	542.3	480	497.2	382.7	372.3	335.9	242.8	272.4	301.6	293.1	295	279.2	281.8	278	277.8	265.4	268.4	260.3	267.1	260.1	264.6	265.7	267.6	260.8	260.4	272.7	271.3	256.4	244.6	244.6	247.9	230.1	222.5	225.3	221.9	206.7	194.2	195.1	196.4	189.5	179.8	183	188.9	172.9	131.5	177.8	175.9	162.9	154.6	162.7	155.9	148.1	138.3	198.3	212.6	208.7	204.654	228.315	232.412	224.063	207.989	229.76	228.782	211.548	208.203	220.03	221.375	210.494	211.729	208.243	211.349	191.041	178.768	198.075	191.006	174.78	170.211	187.096	181.735	171.975
Gross Profit Ratio Numbers are in millions	0.168	0.174	0.172	0.184	0.191	0.194	0.199	0.199	0.203	0.202	0.204	0.2	0.192	0.175	0.167	0.182	0.168	0.169	0.159	0.159	0.164	0.167	0.158	0.158	0.161	0.165	0.161	0.162	0.164	0.168	0.159	0.158	0.164	0.168	0.159	0.159	0.161	0.166	0.163	0.162	0.165	0.17	0.162	0.162	0.165	0.169	0.159	0.163	0.165	0.172	0.165	0.171	0.174	0.165	0.161	0.163	0.166	0.17	0.165	0.166	0.165	0.177	0.174	0.162	0.161	0.162	0.157	0.153	0.154	0.158	0.157	0.151	0.151	0.153	0.148	0.152	0.15	0.156	0.156	0.15	0.152	0.156	0.154	0.154	0.153	0.159	0.158	0.154	0.157	0.161
Reseach & Development Expenses Numbers are in millions	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	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	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	0	0	0
General & Administrative Expenses Numbers are in millions	461.1	452.1	400.3	379.1	397	393.4	345.7	355.1	357.2	365.5	235.8	212.7	209.1	194.7	184.1	167.8	123.3	159.9	168	160.6	160	154.7	185.1	151.9	152.7	149.1	172.9	175.9	177.2	173.5	174.7	177.2	173.5	173.1	172.4	178.8	171.9	166.7	162.2	162.9	160.3	152.2	148.4	151.1	146.3	140.7	132.9	133.8	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	15.4	16.4	13.7	12.6	11.5	9.7	75.8	83.1	91.1	90	59.9	56	60.6	45.1	44.4	38.7	28.9	34.8	38.1	41.4	40.7	36.3	7.1	36.9	37.9	35.1	7.6	6.6	8.4	7.6	8.6	8.5	8.8	8.1	11.1	10	10	9	8.9	8.6	8.9	7.6	9	8.6	7.9	7.4	7.3	7.3	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	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	476.5	468.6	414	391.7	408.6	403	421.4	438.2	448.3	455.5	295.7	268.7	269.7	239.8	228.5	206.5	152.2	194.7	206.1	202	200.7	191	192.2	188.8	190.6	184.2	180.5	182.5	185.6	181.1	183.3	185.7	182.3	181.2	183.5	188.8	181.9	175.7	171.1	171.5	169.2	159.8	157.4	159.7	154.2	148.1	140.2	141.1	142.1	141.4	134.3	141.2	142.8	134.8	97.8	137.5	134.6	129.1	120.7	129.4	126.7	123.7	119.4	162.2	168.7	168.3	159.554	176.067	173.625	176.386	160.537	174.996	171.715	165.714	160.921	170.506	170.551	173.084	168.808	168.836	166.574	153.579	143.519	150.559	147.825	142.164	139.471	142.595	139.65	133.015
Other Expenses Numbers are in millions	0	0	-33.5	0	16.8	16.7	14	16	18.9	15.7	15.9	10.3	9.1	6.6	9.3	10.3	8.4	19.7	9.3	8.9	8.4	10.4	8.6	8.4	7.6	8	8.7	8.1	9.9	6.7	1.2	9.3	7.2	10.7	7.2	7.3	7.2	7.6	7.8	7	6.5	6.1	8.2	7.6	10.3	6	5.7	4.6	6.1	5.3	5.1	7.5	8.6	15.7	5.9	6.1	5.2	5.3	5.7	5.4	5.5	5.7	540	6.4	7.7	5.2	6.389	5.385	5.348	5.328	5.045	5.076	5.113	4.975	5.299	4.945	5.102	5.25	5.003	4.993	5.407	5.139	43.135	5.141	5.055	5.947	6.43	5.732	6.034	5.833
Operating Expenses Numbers are in millions	476.5	468.6	414	408.7	425.4	419.7	435.4	454.2	467.2	471.2	306.2	279	278.8	246.4	237.8	216.8	160.6	214.4	215.4	210.9	209.1	201.4	200.8	197.2	198.2	192.2	189.2	190.6	195.5	187.8	184.5	195	189.5	191.9	190.7	196.1	189.1	183.3	178.9	178.5	175.7	165.9	164.4	167.3	164.5	154.1	145.9	145.7	148.2	146.7	139.4	148.7	151.4	150.5	103.7	143.6	139.8	134.4	126.4	134.8	132.2	129.4	659.4	168.6	176.4	173.5	165.943	181.452	178.973	181.714	165.582	180.072	176.828	170.689	166.22	175.451	175.653	178.334	173.811	173.829	171.981	158.718	186.654	155.7	152.88	148.111	145.901	148.327	145.684	138.848
Operating Income Numbers are in millions	235.8	262.6	241.8	264.7	287.7	276.5	302.6	313.6	335.5	320.8	236.1	201	218.4	136.3	134.5	119.1	82.2	35	79.1	82.2	85.9	77.8	77.3	80.8	79.6	73.2	74.1	69.7	71.6	72.3	80.1	70.7	78.1	68.9	69.7	76.6	82.2	73.1	65.7	66.1	72.2	64.2	58.1	58	57.4	52.6	48.3	49.4	48.2	42.8	40.4	34.3	37.5	22.4	27.8	34.2	36.1	28.5	28.2	27.9	23.7	18.7	-521.1	29.7	36.2	35.2	38.711	46.863	53.439	42.349	42.407	49.688	51.954	40.859	41.983	44.579	45.722	32.16	37.918	34.414	39.368	32.323	-7.886	42.375	38.126	26.669	24.31	38.769	36.051	33.127
Operating Income Ratio Numbers are in millions	0.056	0.063	0.063	0.072	0.077	0.077	0.082	0.081	0.085	0.082	0.089	0.084	0.085	0.062	0.06	0.065	0.057	0.022	0.042	0.045	0.048	0.047	0.043	0.046	0.046	0.045	0.044	0.044	0.044	0.047	0.048	0.042	0.048	0.044	0.042	0.045	0.049	0.047	0.044	0.044	0.048	0.047	0.042	0.042	0.043	0.043	0.04	0.041	0.04	0.039	0.037	0.032	0.035	0.021	0.034	0.031	0.034	0.03	0.03	0.028	0.025	0.022	-0.656	0.024	0.027	0.027	0.03	0.031	0.035	0.03	0.032	0.033	0.034	0.029	0.03	0.031	0.031	0.024	0.028	0.025	0.028	0.026	-0.007	0.033	0.031	0.024	0.023	0.032	0.031	0.031
Total Other Income Expenses Net Numbers are in millions	-197.8	-66.8	-166.2	-38.7	-26.6	-38	161.9	-40.5	-67.8	-7.1	5.4	8	-16.5	-16.9	3.9	24.7	-15.9	-9.9	-7.1	-22.7	11.7	-24.1	-3.7	-21.7	-21.4	-19.8	-19.7	-19.6	-20.1	-19.2	45.5	-19	-19.2	-18.6	13.5	21.4	-15	-14.7	-31.9	-13.1	-13.2	-12.7	-12.9	-6.8	-13.5	-13.5	-13.2	-0.1	-0.2	-9.4	-0.6	-0.5	-1.7	-1.6	-19.5	-0.3	-0.4	-0.4	-0.3	-0.5	-0.5	-0.5	-500.1	-1.6	-2	0.3	-1.99	0.343	-0.389	-17.445	2.761	-0.514	0.481	0.344	-0.221	0.029	0.186	-0.022	0.496	0.171	0.161	-0.204	-39.105	-0.174	0.592	-0.859	11.215	0.182	0.055	-0.492
Income Before Tax Numbers are in millions	38	195.8	75.6	226	261.1	238.5	464.5	273.1	267.7	313.7	183.7	192.7	201.9	119.4	119.8	127.9	66.3	24.1	57.2	59.5	73.5	53.7	54.1	59.1	58.2	53.4	54.4	50.1	51.5	53.1	106.9	51.7	58.9	50.3	65.6	82.2	67.2	58.4	19.5	53	59	51.5	45.2	37.1	43.9	39.1	35	36.4	35.2	29.4	27	20.4	23.2	7.6	3.8	19.7	22.3	14.5	13.4	13.8	9.6	3.4	-503.7	9.7	19.1	18	18.818	28.405	33.733	3.867	25.75	29.161	31.078	21.821	23.003	27.968	28.035	15.494	22.538	20.752	24.018	17.083	-23.749	27.669	23.68	11.467	9.85	24.731	22.879	18.822
Income Before Tax Ratio Numbers are in millions	0.009	0.047	0.02	0.062	0.07	0.067	0.125	0.071	0.068	0.08	0.069	0.08	0.078	0.054	0.054	0.069	0.046	0.015	0.03	0.032	0.041	0.032	0.03	0.034	0.034	0.033	0.033	0.031	0.032	0.034	0.064	0.031	0.036	0.032	0.04	0.048	0.04	0.038	0.013	0.035	0.039	0.038	0.033	0.027	0.033	0.032	0.029	0.03	0.03	0.027	0.025	0.019	0.021	0.007	0.005	0.018	0.021	0.015	0.014	0.014	0.01	0.004	-0.634	0.008	0.014	0.014	0.014	0.019	0.022	0.003	0.019	0.019	0.02	0.016	0.016	0.019	0.019	0.011	0.017	0.015	0.017	0.014	-0.02	0.022	0.019	0.01	0.009	0.02	0.02	0.018
Income Tax Expense Numbers are in millions	9.9	48.8	20.1	56.8	64.8	57.1	111.3	68.1	66.3	76	43.2	45.7	49.8	26.6	30.7	31.7	16.7	4.6	13.6	14.5	18.6	12.8	13.7	14.8	15	13.3	11.9	19.4	19.6	19.1	39.8	19.3	22.3	19.2	24.4	31	26.1	22.5	7.6	20.6	22.8	20	18	14.3	16.7	15.2	12.4	13.6	13.6	11.4	10.3	7.6	9	2.9	1.2	7.7	8.6	5.6	5.9	4.3	3.6	1.2	-150.7	2.6	7.5	6.8	7.327	9.185	12.567	1.458	9.815	10.935	11.654	8.183	8.571	10.488	10.513	5.81	8.452	7.782	8.83	6.406	-4.019	10.503	9.425	4.564	15.559	9.843	9.106	13.747
Net Income Numbers are in millions	28.1	147.1	55.5	169.2	196.4	181.4	353.2	205	201.4	237.7	140.5	147	152.1	92.8	89.1	96.2	49.6	19.5	43.6	45	54.9	40.9	40.4	44.3	43.2	40.1	42.5	30.7	31.9	34	67.1	32.4	36.7	31	41.1	51.1	41.1	35.9	11.8	32.5	35.9	31.4	26.9	22.7	27	32.5	22.8	20.7	21.1	17.6	21.5	12.3	14.2	19.9	5.4	12.5	12.8	7.4	0.2	7.4	5.5	0.3	-365.4	6	10.4	10.5	10.953	19	20.6	0.4	12.013	17.179	19.004	12.553	20.502	14.953	15.986	9.64	12.845	12.116	14.748	10.364	-20.427	16.244	12.273	7.097	5.499	14.644	12.78	5.162
Net Income Ratio Numbers are in millions	0.007	0.035	0.015	0.046	0.052	0.051	0.095	0.053	0.051	0.061	0.053	0.061	0.059	0.042	0.04	0.052	0.034	0.012	0.023	0.024	0.03	0.024	0.023	0.025	0.025	0.025	0.025	0.019	0.02	0.022	0.04	0.019	0.023	0.02	0.025	0.03	0.024	0.023	0.008	0.022	0.024	0.023	0.02	0.016	0.02	0.027	0.019	0.017	0.018	0.016	0.02	0.011	0.013	0.019	0.007	0.011	0.012	0.008	0	0.008	0.006	0	-0.46	0.005	0.008	0.008	0.008	0.013	0.014	0	0.009	0.011	0.013	0.009	0.015	0.01	0.011	0.007	0.009	0.009	0.011	0.008	-0.018	0.013	0.01	0.006	0.005	0.012	0.011	0.005
EPS Numbers are in millions	1.4	7.25	2.72	8.21	9.4	8.4	16.05	9.28	9.11	10.43	6.47	7.62	7.88	4.81	4.64	5.01	2.58	1.02	2.28	2.36	2.87	2.13	2.09	2.22	2.13	1.95	2.06	1.49	1.53	1.62	3.11	1.47	1.66	1.28	1.65	1.97	1.53	1.31	0.41	1.09	1.18	1.03	0.88	0.74	0.88	1.05	0.74	0.67	0.68	0.57	0.69	0.39	0.44	0.61	0.17	0.39	0.4	0.23	0.006	0.23	0.17	0.01	-11.38	0.19	0.33	0.33	0.35	0.58	0.63	0.01	0.36	0.52	0.57	0.38	0.62	0.46	0.49	0.3	0.39	0.37	0.45	0.32	-0.63	0.5	0.38	0.21	0.17	0.43	0.38	0.17
EPS Diluted Numbers are in millions	1.39	7.21	2.71	8.17	9.35	8.36	15.98	9.23	9.07	10.38	6.44	7.54	7.8	4.78	4.59	4.96	2.57	1.01	2.26	2.33	2.84	2.11	2.06	2.18	2.11	1.93	2.04	1.48	1.52	1.61	3.08	1.47	1.65	1.27	1.64	1.96	1.52	1.3	0.4	1.08	1.18	1.02	0.87	0.73	0.87	1.04	0.73	0.66	0.67	0.56	0.68	0.38	0.43	0.59	0.16	0.38	0.39	0.22	0.006	0.22	0.17	0.01	-11.28	0.19	0.32	0.33	0.34	0.57	0.62	0.01	0.35	0.51	0.56	0.37	0.61	0.45	0.49	0.29	0.39	0.37	0.45	0.32	-0.62	0.5	0.38	0.21	0.17	0.43	0.38	0.17
EBITDA Numbers are in millions	254	288.7	259	281.7	304.5	293.1	318.1	330.7	353.6	339.2	247.4	211.7	228.5	146.1	144	128.9	91.9	67.5	95.7	91.3	94.9	86.4	89.5	89.3	88.1	81.4	82.2	77.8	79.6	80.2	87.8	78.5	85.8	76.4	77.2	84.1	89.4	80.4	72.7	72.8	78.6	70.5	64.4	64.2	63.3	58.5	54	54.9	54	48.5	46.2	40.1	43.3	27.7	32	39.7	41.8	34.2	36	33.5	29.7	27	-12.2	39.1	46	42.4	51.159	52.55	59.841	65.776	45.291	55.704	57.282	46.127	48.169	50.349	51.545	37.775	42.83	39.429	45.304	38.266	37.878	49.08	43.989	34.753	20.861	45.307	44.178	39.452
EBITDA Ratio Numbers are in millions	0.06	0.069	0.068	0.077	0.081	0.082	0.086	0.086	0.09	0.087	0.093	0.088	0.088	0.067	0.064	0.07	0.064	0.042	0.051	0.05	0.053	0.052	0.05	0.051	0.051	0.051	0.049	0.049	0.049	0.052	0.053	0.047	0.053	0.049	0.047	0.049	0.053	0.052	0.048	0.048	0.052	0.052	0.047	0.046	0.047	0.048	0.044	0.046	0.045	0.044	0.042	0.037	0.04	0.026	0.039	0.036	0.039	0.036	0.038	0.034	0.032	0.032	-0.015	0.032	0.035	0.033	0.039	0.035	0.04	0.046	0.034	0.037	0.038	0.033	0.034	0.035	0.035	0.028	0.032	0.028	0.033	0.031	0.033	0.038	0.035	0.032	0.019	0.037	0.038	0.037

Asbury Automotive Group, Inc.

NYSE:ABG Add to watchlist

NYSE:ABG