Penske Automotive Group, Inc. (PAG)

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PAG
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151.68 (USD) • At close November 4, 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	-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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Penske Automotive Group, Inc.

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