Asbury Automotive Group Inc

NYSE ABG

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Asbury Automotive Group Inc Income Statement 2000 - 2024

This table shows the Income Statement for Asbury Automotive Group Inc going from 2000 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-03-31 2000-12-31
Revenue
M 4,201 3,812 3,666 3,742 3,582 3,706 3,866 3,950 3,912 2,655 2,406 2,584 2,193 2,234 1,845 1,445 1,607 1,894 1,842 1,804 1,671 1,784 1,757 1,724 1,609 1,671 1,602 1,632 1,552 1,667 1,683 1,627 1,551 1,641 1,716 1,690 1,542 1,503 1,506 1,503 1,356 1,374 1,390 1,345 1,225 1,219 1,198 1,191 1,100 1,090 1,073 1,086 1,050 817 1,094 1,062 960 939 983 942 838 795 1,221 1,322 1,285 1,300 1,491 1,507 1,416 1,325 1,520 1,518 1,387 1,405 1,448 1,477 1,352 1,353 1,390 1,391 1,223 1,163 1,285 1,247 1,101 1,078 1,214 1,155 1,069 1,103 990 4,028
Cost of Revenue
M 3,470 3,156 2,993 3,029 2,886 2,968 3,098 3,148 3,120 2,113 1,926 2,087 1,810 1,862 1,510 1,202 1,335 1,592 1,549 1,509 1,392 1,502 1,479 1,446 1,344 1,403 1,342 1,365 1,292 1,402 1,417 1,360 1,290 1,380 1,444 1,418 1,285 1,258 1,261 1,256 1,126 1,151 1,165 1,123 1,019 1,025 1,003 995 910 911 890 897 877 685 916 886 797 785 820 787 690 657 1,022 1,110 1,077 1,095 1,263 1,274 1,192 1,117 1,291 1,289 1,175 1,197 1,228 1,255 1,141 1,141 1,182 1,180 1,032 985 1,087 1,056 926 908 1,027 973 897 931 836 3,430
Gross Profit
M 731 656 674 713 696 738 768 803 792 542 480 497 383 372 336 243 272 302 293 295 279 282 278 278 265 268 260 267 260 265 266 268 261 260 273 271 256 245 245 248 230 223 225 222 207 194 195 196 190 180 183 189 173 132 178 176 163 155 163 156 148 138 198 213 209 205 228 232 224 208 230 229 212 208 220 221 210 212 208 211 191 179 198 191 175 170 187 182 172 672 0 598
Operating Expenses
M 469 414 409 425 420 436 454 467 471 306 279 279 246 238 217 161 237 223 211 209 201 205 197 198 192 194 191 196 188 185 195 190 192 191 196 189 183 179 179 176 166 164 167 165 154 146 146 148 147 139 149 151 151 104 144 140 134 126 135 132 129 659 169 176 174 166 181 179 182 166 180 177 171 166 175 176 178 174 174 172 159 187 156 153 148 146 148 146 139 645 -30 476
Selling, General, and Administrative Expenses (SG&A)
M 452 400 379 397 393 346 355 357 366 236 213 209 195 184 168 123 160 168 161 160 155 192 189 191 184 181 183 186 181 183 186 182 181 184 189 182 176 171 172 169 160 157 160 154 148 137 141 142 141 134 141 143 135 98 138 135 129 121 129 127 124 119 162 169 168 160 176 174 176 161 175 172 166 161 171 171 173 169 169 167 154 144 151 148 142 139 143 140 133 137 117 451
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - 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
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - 12 8 8 8 14 8 10 7 1 9 7 11 7 7 7 8 8 7 7 6 7 8 10 6 9 5 6 5 5 8 9 16 6 6 5 5 6 5 6 6 540 6 8 5 6 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 43 5 5 6 6 6 6 6 508 -147 25
Costs and Expenses
M -3,001 -2,742 -2,584 -2,604 -2,466 -2,533 -2,644 -2,680 -2,649 -1,806 -1,647 -1,808 -1,564 -1,624 -1,293 -1,042 -1,121 -1,377 -1,338 -1,299 -1,190 -1,302 -1,282 -1,248 -1,152 -1,213 -1,151 -1,169 -1,104 -1,217 -1,222 -1,170 -1,098 -1,189 -1,248 -1,229 -1,102 -1,080 -1,083 -1,080 -960 -987 -997 -958 -865 -879 -857 -846 -763 -771 -741 -746 -726 -581 -773 -746 -663 -658 -686 -654 -561 3 -854 -933 -903 -929 -1,081 -1,095 -1,010 -952 -1,111 -1,112 -1,005 -1,031 -1,053 -1,080 -963 -968 -1,008 -1,008 -873 -798 -932 -903 -778 -762 -879 -827 -758 -931 -836 -3,430
Operating Income
M 263 242 265 288 277 303 314 336 321 236 201 218 136 135 119 82 35 79 82 86 78 77 81 80 73 74 70 72 72 80 71 78 69 70 77 82 73 66 66 72 64 58 58 57 53 48 49 48 43 40 34 38 22 28 34 36 29 28 28 24 19 -521 30 36 35 39 47 53 42 42 50 52 41 42 45 46 32 38 34 39 32 -8 42 38 27 24 39 36 33 27 30 122
Interest Expense
M 67 49 39 40 38 41 41 39 40 52 16 17 17 19 16 16 24 22 23 24 24 23 22 21 20 20 20 20 19 19 19 19 19 18 16 15 15 14 13 13 13 13 14 14 14 13 13 13 4 13 13 13 13 4 14 14 14 15 14 14 15 31 8 8 9 43 11 11 11 41 10 11 9 29 7 8 7 21 13 15 15 19 14 14 14 18 14 13 14 15 21 79
Non-operating Income/Expense
M -67 -166 -39 -27 -38 162 -41 -68 -7 5 8 -17 -17 4 25 -16 -10 -7 -23 12 -24 -4 -22 -21 -20 -20 -20 -20 -19 46 -19 -19 -19 14 21 -15 -15 -32 -13 -13 -13 -13 -7 -14 -14 -13 0 0 -9 -1 -1 -2 -2 -20 0 0 0 0 -1 -1 -1 -500 -2 -2 0 -2 0 0 -17 3 -1 0 0 0 0 0 0 0 0 0 0 -39 0 1 -1 11 0 0 0 0 0 0
EBT
M 196 76 226 261 239 465 273 268 314 184 193 202 119 120 128 66 24 57 60 74 54 54 59 58 53 54 50 52 53 107 52 59 50 66 82 67 58 20 53 59 52 45 37 44 39 35 36 35 29 27 20 23 8 4 20 22 15 13 14 10 3 -504 10 19 18 19 28 34 4 26 29 31 22 23 28 28 15 23 21 24 17 -24 28 24 11 10 25 23 19 11 9 42
Income Tax Provision
M 49 20 57 65 57 111 68 66 76 43 46 50 27 31 32 17 5 14 15 19 13 14 15 15 13 12 19 20 19 40 19 22 19 24 31 26 23 8 21 23 20 18 14 17 15 12 14 14 11 10 8 9 3 1 8 9 6 6 4 4 1 -151 3 8 7 7 9 13 1 10 11 12 8 9 10 11 6 8 8 9 6 -4 11 9 5 16 10 9 14 1 1 4
Income after Tax
M 147 56 169 196 181 353 205 201 238 141 147 152 93 89 96 50 20 44 45 55 41 40 44 43 40 43 31 32 34 67 32 37 31 41 51 41 36 12 32 36 32 27 23 27 24 23 23 22 18 17 13 14 5 3 12 14 9 8 10 6 2 -353 7 12 11 11 19 21 2 16 18 19 14 14 17 18 10 14 13 15 11 -20 17 14 7 -6 15 14 5 10 8 39
Non-Controlling Interest
M - - 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 -9 -2 2 1 0 -17 1 0 -5 -5 -11 -13 -9 -6 -10 -7 -3 9 -9 -10 -11 -11 -17 -21 -2 -16 -18 -20 -14 -14 -17 -17 -10 -14 -13 -15 -11 -9 -17 -13 -8 -8 -16 -15 -6 -10 -8 -29
Net Income
M - - 169 196 181 353 205 201 238 141 147 152 93 89 96 50 20 44 45 55 41 40 44 43 40 43 31 32 34 67 32 37 31 41 51 41 36 12 33 36 31 27 23 27 33 23 21 21 18 17 12 14 5 5 11 13 9 6 10 7 3 -9 9 10 11 11 17 21 2 16 18 20 14 14 17 17 10 14 13 15 11 9 17 13 8 8 16 15 6 10 8 29
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 20,400,000.00 20,500,000.00 20,700,000.00 21,000,000.00 21,700,000.00 22,100,000.00 22,200,000.00 22,200,000.00 22,900,000.00 21,800,000.00 19,500,000.00 19,500,000.00 19,400,000.00 19,400,000.00 19,400,000.00 19,300,000.00 19,300,000.00 19,300,000.00 19,300,000.00 19,300,000.00 19,400,000.00 19,600,000.00 20,300,000.00 20,500,000.00 20,800,000.00 20,800,000.00 20,800,000.00 21,000,000.00 21,100,000.00 21,800,000.00 22,100,000.00 22,200,000.00 24,400,000.00 25,000,000.00 26,100,000.00 27,000,000.00 27,700,000.00 29,300,000.00 30,000,000.00 30,500,000.00 30,700,000.00 30,900,000.00 31,100,000.00 31,100,000.00 31,200,000.00 31,400,000.00 31,500,000.00 31,500,000.00 31,700,000.00 31,700,000.00 32,500,000.00 32,900,000.00 33,600,000.00 33,600,000.00 33,100,000.00 33,000,000.00 33,300,000.00 33,300,000.00 33,100,000.00 33,200,000.00 32,400,000.00 32,400,000.00 32,100,000.00 32,200,000.00 32,300,000.00 32,300,000.00 33,200,000.00 33,300,000.00 34,200,000.00 34,161,000.00 33,841,000.00 33,709,000.00 33,584,000.00 33,584,000.00 33,032,000.00 32,725,000.00 32,781,000.00 32,781,000.00 32,647,000.00 32,656,000.00 32,721,000.00 32,721,000.00 32,612,000.00 32,714,000.00 33,053,000.00 33,053,000.00 34,001,000.00 34,084,000.00 30,434,000.00 - - -
EBITDA
M 289 259 282 305 293 318 331 354 339 247 212 229 146 144 129 92 68 96 91 95 86 90 89 88 81 82 78 80 80 88 79 86 76 77 84 89 80 73 73 79 71 64 64 63 59 54 55 54 49 46 40 43 28 32 40 42 34 36 34 30 27 -12 39 46 42 51 53 60 66 45 56 57 46 48 50 52 38 43 39 45 38 38 49 44 35 21 45 44 39 - - -
Depreciation and Amortization
M 26 17 17 17 17 16 17 18 18 11 11 10 10 10 10 10 10 10 9 9 9 9 9 9 8 8 8 8 8 8 8 8 8 8 8 7 7 7 7 6 6 6 6 6 6 6 6 6 6 6 6 6 5 4 6 6 6 8 6 6 8 9 8 8 8 10 6 6 6 6 6 6 6 6 6 6 6 5 5 6 6 7 7 6 7 8 7 8 6 - - -
EBIT
M 263 242 265 288 277 303 314 336 321 236 201 218 136 135 119 82 58 86 82 86 78 81 81 80 73 74 70 72 72 80 71 78 69 70 77 82 73 66 66 72 64 58 58 57 53 48 49 48 43 40 34 38 22 28 34 36 29 28 28 24 19 -21 31 38 35 41 47 54 60 40 50 51 41 42 45 46 32 37 34 39 33 31 43 38 28 13 39 36 34 0 0 0
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 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
Tax Rate (Effective)
% 24.92 26.59 25.13 24.82 23.94 23.96 24.94 24.77 24.23 23.52 23.72 24.67 22.28 25.63 24.78 25.19 19.09 23.78 24.37 25.31 23.84 25.32 25.04 25.77 24.91 21.88 38.72 38.06 35.97 37.23 37.33 37.86 38.17 37.20 37.71 38.84 38.53 38.97 38.87 38.64 38.83 39.82 38.54 38.04 38.87 35.43 37.36 38.64 38.78 38.15 37.25 38.79 38.16 31.58 39.09 38.57 38.62 44.03 31.16 37.50 35.29 29.92 26.80 39.27 37.78 38.94 32.34 37.25 37.70 38.12 37.50 37.50 37.50 37.26 37.50 37.50 37.50 37.50 37.50 36.76 37.50 16.92 37.96 39.80 39.80 157.96 39.80 39.80 73.04 7.32 12.35 8.32
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 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 - - -
Gross Profit Margin
% 17.40 17.20 18.37 19.05 19.43 19.92 19.86 20.32 20.25 20.43 19.95 19.24 17.45 16.67 18.20 16.80 16.95 15.92 15.91 16.36 16.71 15.79 15.82 16.12 16.49 16.06 16.25 16.37 16.76 15.88 15.79 16.44 16.82 15.87 15.89 16.06 16.63 16.27 16.25 16.49 16.97 16.19 16.21 16.50 16.87 15.94 16.29 16.49 17.24 16.49 17.06 17.39 16.47 16.11 16.25 16.57 16.97 16.46 16.55 16.54 17.67 17.40 16.25 16.08 16.24 15.74 15.31 15.43 15.83 15.69 15.11 15.07 15.25 14.82 15.19 14.99 15.57 15.65 14.98 15.19 15.62 15.37 15.41 15.32 15.87 15.78 15.41 15.74 16.09 60.95 0.00 14.84
Operating Income Margin
% 6.25 6.34 7.22 7.69 7.72 8.17 8.11 8.49 8.20 8.89 8.35 8.45 6.22 6.02 6.45 5.69 2.18 4.18 4.46 4.76 4.66 4.33 4.60 4.62 4.55 4.43 4.35 4.39 4.66 4.81 4.20 4.80 4.44 4.25 4.46 4.87 4.74 4.37 4.39 4.80 4.74 4.23 4.17 4.27 4.29 3.96 4.12 4.05 3.89 3.71 3.20 3.45 2.13 3.40 3.13 3.40 2.97 3.00 2.84 2.51 2.23 -65.56 2.43 2.74 2.74 2.98 3.14 3.55 2.99 3.20 3.27 3.42 2.95 2.99 3.08 3.10 2.38 2.80 2.48 2.83 2.64 -0.68 3.30 3.06 2.42 2.25 3.19 3.12 3.10 2.49 3.05 3.03
Net Income Margin
% - - 4.62 5.25 5.06 9.53 5.30 5.10 6.08 5.29 6.11 5.89 4.23 3.99 5.21 3.43 1.21 2.30 2.44 3.04 2.45 2.26 2.52 2.51 2.49 2.54 1.92 1.95 2.19 4.03 1.93 2.26 2.00 2.51 2.98 2.43 2.33 0.79 2.16 2.39 2.32 1.96 1.63 2.01 2.65 1.87 1.73 1.77 1.60 1.58 1.15 1.31 0.43 0.56 0.99 1.22 0.94 0.62 1.04 0.70 0.31 -1.08 0.70 0.75 0.82 0.85 1.16 1.40 0.16 1.19 1.19 1.29 0.99 1.03 1.17 1.15 0.72 1.03 0.94 1.06 0.89 0.77 1.29 1.08 0.74 0.70 1.32 1.29 0.55 0.88 0.82 0.72
EBITDA Ratio
% 6.87 6.79 7.68 8.14 8.18 8.58 8.55 8.95 8.67 9.32 8.80 8.84 6.66 6.45 6.98 6.36 4.20 5.05 4.96 5.26 5.17 5.02 5.08 5.11 5.06 4.92 4.86 4.88 5.17 5.27 4.66 5.27 4.93 4.71 4.90 5.29 5.21 4.84 4.84 5.23 5.20 4.69 4.62 4.71 4.77 4.43 4.58 4.53 4.41 4.24 3.74 3.99 2.64 3.92 3.63 3.94 3.56 3.83 3.41 3.15 3.22 -1.53 3.20 3.48 3.30 3.94 3.52 3.97 4.65 3.42 3.66 3.77 3.33 3.43 3.48 3.49 2.79 3.17 2.84 3.26 3.13 3.26 3.82 3.53 3.16 1.93 3.73 3.83 3.69 - - -
EBIT Ratio
% 6.25 6.34 7.22 7.69 7.72 8.17 8.11 8.49 8.20 8.89 8.35 8.45 6.22 6.02 6.45 5.69 3.61 4.55 4.46 4.76 4.66 4.54 4.60 4.62 4.55 4.43 4.35 4.39 4.66 4.81 4.20 4.80 4.44 4.25 4.46 4.87 4.74 4.37 4.39 4.80 4.74 4.23 4.17 4.27 4.29 3.96 4.12 4.05 3.89 3.71 3.20 3.45 2.13 3.39 3.13 3.41 2.97 3.01 2.84 2.53 2.23 -2.64 2.56 2.89 2.72 3.13 3.12 3.57 4.22 2.99 3.30 3.39 2.92 3.00 3.08 3.08 2.38 2.77 2.46 2.82 2.66 2.68 3.31 3.01 2.50 1.21 3.18 3.12 3.15 0.00 0.00 0.00
EBT Ratio
% 4.66 1.98 6.16 6.98 6.66 12.53 7.06 6.78 8.02 6.92 8.01 7.81 5.44 5.36 6.93 4.59 1.50 3.02 3.23 4.08 3.21 3.03 3.36 3.38 3.32 3.26 3.13 3.16 3.42 6.41 3.07 3.62 3.24 4.00 4.79 3.98 3.79 1.30 3.52 3.92 3.80 3.29 2.67 3.27 3.19 2.87 3.04 2.96 2.67 2.48 1.90 2.14 0.72 0.47 1.80 2.10 1.51 1.43 1.40 1.02 0.41 -63.37 0.79 1.44 1.40 1.45 1.91 2.24 0.27 1.94 1.92 2.05 1.57 1.64 1.93 1.90 1.15 1.67 1.49 1.73 1.40 -2.04 2.15 1.90 1.04 0.91 2.04 1.98 1.76 0.99 0.96 1.05

StockViz Staff

September 19, 2024

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