Group 1 Automotive, Inc.
NYSE:GPI
405.77 (USD) • At close November 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,873.7 | 16,222.1 | 13,481.9 | 10,851.8 | 12,043.8 | 11,601.358 | 11,123.721 | 10,887.612 | 10,632.505 | 9,937.889 | 8,918.581 | 7,476.1 | 6,079.765 | 5,509.169 | 4,525.707 | 5,654.087 | 6,392.997 | 6,083.484 | 5,969.59 | 5,435.033 | 4,518.56 | 4,214.364 | 3,996.374 | 3,586.146 | 2,508.3 | 1,630.1 | 902.3 |
| Cost of Revenue
| 14,945.4 | 13,256.9 | 11,041.2 | 9,082.9 | 10,227.8 | 9,876.265 | 9,478.212 | 9,292.543 | 9,098.533 | 8,489.951 | 7,626.035 | 6,358.848 | 5,119.165 | 4,632.136 | 3,749.87 | 4,738.426 | 5,396.618 | 5,118.684 | 5,037.184 | 4,603.267 | 3,795.149 | 3,562.069 | 3,389.122 | 3,058.709 | 2,132 | 1,393.5 | 775 |
| Gross Profit
| 2,928.3 | 2,965.2 | 2,440.7 | 1,768.9 | 1,816 | 1,725.093 | 1,645.509 | 1,595.069 | 1,533.972 | 1,447.938 | 1,292.546 | 1,117.252 | 960.6 | 877.033 | 775.837 | 915.661 | 996.379 | 964.8 | 932.406 | 831.766 | 723.411 | 652.295 | 607.252 | 527.437 | 376.3 | 236.6 | 127.3 |
| Gross Profit Ratio
| 0.164 | 0.183 | 0.181 | 0.163 | 0.151 | 0.149 | 0.148 | 0.147 | 0.144 | 0.146 | 0.145 | 0.149 | 0.158 | 0.159 | 0.171 | 0.162 | 0.156 | 0.159 | 0.156 | 0.153 | 0.16 | 0.155 | 0.152 | 0.147 | 0.15 | 0.145 | 0.141 |
| 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 | 0 | 0 |
| General & Administrative Expenses
| 1,861.4 | 1,706.8 | 1,411.4 | 1,120.3 | 1,284.3 | 1,273.057 | 1,226.195 | 1,170.763 | 1,120.833 | 1,061.964 | 976.856 | 848.446 | 735.229 | 693.635 | 621.048 | 739.43 | 778.061 | 739.765 | 741.471 | 672.068 | 561.698 | 502.732 | 458.546 | 393.679 | 279.8 | 178 | 100.9 |
| Selling & Marketing Expenses
| 83 | 76.5 | 65.8 | 49 | 74.1 | 75.2 | 74.1 | 75.332 | 74.628 | 73.812 | 58.951 | 54.147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,944.4 | 1,783.3 | 1,477.2 | 1,169.3 | 1,358.4 | 1,273.057 | 1,226.195 | 1,170.763 | 1,120.833 | 1,061.964 | 976.856 | 848.446 | 735.229 | 693.635 | 621.048 | 739.43 | 778.061 | 739.765 | 741.471 | 672.068 | 561.698 | 502.732 | 458.546 | 393.679 | 279.8 | 178 | 100.9 |
| Other Expenses
| -4.5 | 88.4 | 77.4 | 75.8 | 71.6 | 67.07 | 57.936 | 51.234 | 47.239 | 42.344 | -0.789 | 31.534 | 27.063 | 26.455 | 25.828 | 25.652 | 37.681 | 20.379 | 18.927 | 15.836 | 14.381 | 11.94 | 17.358 | 16.038 | 10.6 | 6.4 | 1 |
| Operating Expenses
| 1,944.4 | 1,871.7 | 1,554.6 | 1,245.1 | 1,430 | 1,340.127 | 1,284.131 | 1,221.997 | 1,168.072 | 1,104.308 | 1,012.682 | 879.98 | 762.292 | 720.09 | 646.876 | 928.105 | 815.742 | 760.144 | 760.398 | 687.904 | 576.079 | 514.672 | 475.904 | 409.717 | 290.4 | 184.4 | 101.9 |
| Operating Income
| 983.9 | 1,091.4 | 884.4 | 486.1 | 363.7 | 341.083 | 341.872 | 340.234 | 278.338 | 302.11 | 273.322 | 229.996 | 193.503 | 146.103 | 108.074 | -12.444 | 180.637 | 204.656 | 172.008 | 143.862 | 147.332 | 137.623 | 131.348 | 117.72 | 85.9 | 52.2 | 25.4 |
| Operating Income Ratio
| 0.055 | 0.067 | 0.066 | 0.045 | 0.03 | 0.029 | 0.031 | 0.031 | 0.026 | 0.03 | 0.031 | 0.031 | 0.032 | 0.027 | 0.024 | -0.002 | 0.028 | 0.034 | 0.029 | 0.026 | 0.033 | 0.033 | 0.033 | 0.033 | 0.034 | 0.032 | 0.028 |
| Total Other Income Expenses Net
| -183.7 | -106.1 | -83.5 | -115.8 | -136.4 | -43.883 | -19.506 | -32.838 | -87.562 | -87.923 | -7.331 | -7.276 | -4.805 | -14.712 | -12.69 | 0.302 | -17.81 | -2.084 | -7.482 | -51.262 | 0.631 | -1.045 | -0.128 | 1.142 | 0.2 | -17 | 0.1 |
| Income Before Tax
| 800.2 | 985.3 | 800.9 | 370.3 | 227.3 | 205.403 | 219.003 | 227.371 | 182.171 | 164.4 | 191.895 | 160.735 | 132.094 | 80.904 | 54.851 | -50.806 | 106.023 | 139.348 | 108.407 | 47.952 | 113.072 | 107.282 | 89.422 | 65.826 | 55.7 | 35.2 | 19.4 |
| Income Before Tax Ratio
| 0.045 | 0.061 | 0.059 | 0.034 | 0.019 | 0.018 | 0.02 | 0.021 | 0.017 | 0.017 | 0.022 | 0.021 | 0.022 | 0.015 | 0.012 | -0.009 | 0.017 | 0.023 | 0.018 | 0.009 | 0.025 | 0.025 | 0.022 | 0.018 | 0.022 | 0.022 | 0.022 |
| Income Tax Expense
| 198.2 | 231.1 | 175.5 | 83.8 | 53.3 | 47.631 | 5.561 | 80.306 | 88.172 | 71.396 | 77.903 | 60.526 | 49.7 | 30.6 | 20.006 | -21.316 | 38.071 | 50.958 | 38.138 | 20.171 | 36.946 | 40.217 | 33.98 | 25.014 | 22.2 | 14.5 | 8 |
| Net Income
| 601.6 | 751.5 | 552.1 | 286.5 | 174 | 157.772 | 213.442 | 147.065 | 93.999 | 93.004 | 113.992 | 100.209 | 82.394 | 50.304 | 34.845 | -31.493 | 67.952 | 88.39 | 54.231 | 27.781 | 76.126 | 67.065 | 55.442 | 40.812 | 33.5 | 20.7 | 11.4 |
| Net Income Ratio
| 0.034 | 0.046 | 0.041 | 0.026 | 0.014 | 0.014 | 0.019 | 0.014 | 0.009 | 0.009 | 0.013 | 0.013 | 0.014 | 0.009 | 0.008 | -0.006 | 0.011 | 0.015 | 0.009 | 0.005 | 0.017 | 0.016 | 0.014 | 0.011 | 0.013 | 0.013 | 0.013 |
| EPS
| 42.9 | 47.3 | 30.22 | 15.56 | 9.35 | 8.11 | 9.85 | 6.67 | 3.86 | 3.68 | 4.5 | 4.39 | 3.63 | 2.11 | 1.42 | -1.4 | 2.92 | 3.66 | 2.27 | 1.22 | 3.38 | 2.93 | 2.75 | 1.91 | 1.62 | 1.2 | 0.78 |
| EPS Diluted
| 42.73 | 47.14 | 30.11 | 15.51 | 9.34 | 8.11 | 9.85 | 6.67 | 3.86 | 3.6 | 4.32 | 4.19 | 3.47 | 2.11 | 1.42 | -1.39 | 2.9 | 3.62 | 2.24 | 1.18 | 3.26 | 2.8 | 2.59 | 1.88 | 1.55 | 1.16 | 0.76 |
| EBITDA
| 1,075.9 | 1,180.6 | 963.4 | 599.6 | 457.6 | 452.036 | 419.314 | 424.306 | 413.139 | 385.974 | 314.901 | 268.806 | 225.371 | 183.398 | 154.789 | 12.906 | 221.622 | 226.479 | 201.942 | 212.794 | 161.082 | 150.608 | 148.834 | 132.616 | 96.3 | 58.6 | 26.3 |
| EBITDA Ratio
| 0.06 | 0.073 | 0.071 | 0.055 | 0.038 | 0.039 | 0.038 | 0.039 | 0.039 | 0.039 | 0.035 | 0.036 | 0.037 | 0.033 | 0.034 | 0.002 | 0.035 | 0.037 | 0.034 | 0.039 | 0.036 | 0.036 | 0.037 | 0.037 | 0.038 | 0.036 | 0.029 |