Avis Budget Group, Inc. (CAR)

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80.98 (USD) • At close December 20, 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	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	12,008	11,994	9,313	5,402	9,172	9,124	8,848	8,659	8,502	8,492	7,937	7,357	5,900	5,185	5,131	5,977	6,026	5,689	18,236	19,785	18,192	14,088	8,950	3,930	5,402	5,283.8	5,314.7	2,347.7	1,415	1,044.7	875	738.9	641.3	450.8	365	268.6	195.3	138.3	84.2
Cost of Revenue Numbers are in millions	7,242	1,230	1,510	1,686	2,407	2,493	2,507	2,331	2,222	2,285	2,075	1,768	1,509	1,591	1,719	2,011	1,926	1,736	10,684	10,338	9,408	6,721	2,937	1,314	1,097	609.2	-184	-3	-74	-95.7	-94.7	-109.1	-106.7	-73	128.5	10.4	16.9	0.9	2.4
Gross Profit Numbers are in millions	4,766	10,764	7,803	3,716	6,765	6,631	6,341	6,328	6,280	6,207	5,862	5,589	4,391	3,594	3,412	3,966	4,100	3,953	7,552	9,447	8,784	7,367	6,013	2,616	4,305	4,674.6	5,498.7	2,350.7	1,489	1,140.4	969.7	848	748	523.8	236.5	258.2	178.4	137.4	81.8
Gross Profit Ratio Numbers are in millions	0.397	0.897	0.838	0.688	0.738	0.727	0.717	0.731	0.739	0.731	0.739	0.76	0.744	0.693	0.665	0.664	0.68	0.695	0.414	0.477	0.483	0.523	0.672	0.666	0.797	0.885	1.035	1.001	1.052	1.092	1.108	1.148	1.166	1.162	0.648	0.961	0.913	0.993	0.971
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
General & Administrative Expenses Numbers are in millions	1,489	1,284	1,064	703	1,237	1,220	1,120	1,134	1,093	1,080	1,019	925	756	583	551	655	658	818	3,776	3,581	3,124	2,512	2,010	1,073	1,688	1,824.8	0	0	764.3	571.1	489.5	437	386.9	270.5	50.5	142	100.7	79.8	49.6
Selling & Marketing Expenses Numbers are in millions	-81	64	81	54	121	116	111	127	123	112	116	127	0	-14	0	0	0	0	1,712	2,010	1,756	1,392	1,114	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,408	1,348	1,145	703	1,237	1,220	1,120	1,134	1,093	1,080	1,019	925	756	569	551	655	658	818	3,776	3,581	3,124	2,512	2,010	1,073	1,688	1,824.8	1,993.5	1,199.8	764.3	571.1	489.5	437	386.9	270.5	50.5	142	100.7	79.8	49.6
Other Expenses Numbers are in millions	0	5,510	4,527	3,542	4,949	4,895	4,745	4,609	4,502	4,431	4,226	3,949	3,120	2,706	2,732	3,235	3,117	2,992	1,570	3,055	3,005	2,560	2,300	330	1,069	1,582.6	1,996.3	704.3	453.9	378.8	337.6	309.5	277.6	210.8	158.3	132.6	47.1	42.3	24.3
Operating Expenses Numbers are in millions	1,575	6,858	5,672	4,245	6,186	6,054	5,807	5,684	5,540	5,511	5,221	4,858	3,876	3,275	3,265	3,890	3,775	3,810	5,346	6,636	6,129	5,072	4,310	1,403	2,757	3,407.4	3,989.8	1,904.1	1,218.2	949.9	827.1	746.5	664.5	481.3	208.8	274.6	147.8	122.1	73.9
Operating Income Numbers are in millions	3,191	3,913	2,131	-529	579	516	476	585	685	696	617	715	515	305	129	76	325	143	866	2,799	2,714	1,028	2,462	1,312	3,471	2,105.5	2,656.8	617	275.1	190.5	138.3	98.2	105.9	39.8	29.5	-19.6	27.4	11.8	7
Operating Income Ratio Numbers are in millions	0.266	0.326	0.229	-0.098	0.063	0.057	0.054	0.068	0.081	0.082	0.078	0.097	0.087	0.059	0.025	0.013	0.054	0.025	0.047	0.141	0.149	0.073	0.275	0.334	0.643	0.398	0.5	0.263	0.194	0.182	0.158	0.133	0.165	0.088	0.081	-0.073	0.14	0.085	0.083
Total Other Income Expenses Net Numbers are in millions	-1,277	-270	-423	-965	-280	-499	-623	-606	-303	-577	-520	-415	-479	-247	-206	-1,419	-1,317	-820	-213	1,771	-445	-700	-1,048	-354	-2,183	-1,001	-754.7	-170.4	-4.4	0	-0.4	-5.4	-38.4	-13.7	-13.9	1.8	4	4.3	-0.7
Income Before Tax Numbers are in millions	1,914	3,636	1,708	-956	287	267	211	279	382	392	97	300	36	72	-77	-1,343	-992	-677	1,346	2,548	2,210	1,637	658	885	-635	264.4	294.7	276.2	266.4	190.5	142.2	96.1	45.1	28.8	13.8	-14.6	31.4	16.1	7.2
Income Before Tax Ratio Numbers are in millions	0.159	0.303	0.183	-0.177	0.031	0.029	0.024	0.032	0.045	0.046	0.012	0.041	0.006	0.014	-0.015	-0.225	-0.165	-0.119	0.074	0.129	0.121	0.116	0.074	0.225	-0.118	0.05	0.055	0.118	0.188	0.182	0.163	0.13	0.07	0.064	0.038	-0.054	0.161	0.116	0.086
Income Tax Expense Numbers are in millions	279	880	425	-272	-15	102	-150	116	69	147	81	10	65	18	-30	-219	-45	-226	474	728	745	556	235	309	-406	104.5	239.3	112.1	103	72.9	54.8	37.3	20	11.3	5.7	-3.3	14	7.4	4.4
Net Income Numbers are in millions	1,632	2,764	1,285	-684	302	165	361	163	313	245	16	290	-29	54	-47	-1,124	-916	-1,994	1,341	2,082	1,172	846	385	602	-55	539.6	55.4	164.1	163.4	117.6	87.4	58.8	25.1	17.5	8.1	-11.3	17.4	8.7	2.8
Net Income Ratio Numbers are in millions	0.136	0.23	0.138	-0.127	0.033	0.018	0.041	0.019	0.037	0.029	0.002	0.039	-0.005	0.01	-0.009	-0.188	-0.152	-0.351	0.074	0.105	0.064	0.06	0.043	0.153	-0.01	0.102	0.01	0.07	0.115	0.113	0.1	0.08	0.039	0.039	0.022	-0.042	0.089	0.063	0.033
EPS Numbers are in millions	42.61	58.44	19.8	-9.7	4.02	2.08	4.32	1.78	3.02	2.32	0.15	2.72	-0.28	0.53	-0.46	-11.03	-8.88	-19.82	15.56	20.29	11.5	7.57	4.2	8.4	-0.73	6.4	-2.7	4.1	5.6	4.5	3.4	2.5	1.1	1	0.5	-0.7	1.2	0.7	0.2
EPS Diluted Numbers are in millions	42.06	57.11	19.44	-9.7	3.99	2.06	4.25	1.75	2.98	2.22	0.15	2.42	-0.28	0.49	-0.46	-11.03	-8.88	-19.82	15.56	19.66	11.3	7.57	4.1	8.1	-0.73	6.1	-2.7	4.1	5.6	4.5	3.4	2.5	1.1	1	0.5	-0.7	1.2	0.7	0.2
EBITDA Numbers are in millions	6,433	7,147	4,735	2,174	3,958	2,993	2,882	2,980	794	2,919	477	693	350	332	172	841	1,104	1,352	1,730	1,314	6,176	5,012	3,876	1,642	4,540	3,688.1	4,653.1	1,321.3	729	569.3	475.9	407.7	383.5	250.6	187.8	116.2	74.5	54.1	31.3
EBITDA Ratio Numbers are in millions	0.536	0.345	0.258	-0.057	0.086	0.085	0.083	0.097	0.106	0.32	0.097	0.114	0.103	0.079	0.047	0.302	0.328	0.283	0.244	0.303	0.339	0.382	0.517	0.418	0.84	0.698	0.876	0.563	0.515	0.545	0.544	0.552	0.598	0.556	0.515	0.421	0.381	0.391	0.372

Avis Budget Group, Inc.

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