Penske Automotive Group Inc

NYSE PAG

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Penske Automotive Group Inc Income Statement 1995 - 2024

This table shows the Income Statement for Penske Automotive Group Inc going from 1995 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 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30 1999-06-30 1999-03-31 1998-12-31 1998-09-30 1998-06-30 1998-03-31 1997-12-31 1997-09-30 1997-06-30 1997-03-31 1996-12-31 1996-09-30 1996-06-30 1996-03-31 1995-12-31 1995-09-30 1995-06-30 1995-03-31
Revenue
M 29,636 29,527 29,267 28,740 28,178 27,815 27,099 26,676 26,756 25,555 25,071 24,545 21,209 20,444 20,513 20,509 22,614 23,169 22,727 22,418 22,603 22,785 22,744 22,610 22,053 21,387 20,877 20,504 20,375 20,119 20,152 19,960 19,610 19,257 18,746 18,204 17,706 17,283 16,728 16,134 15,426 14,778 14,294 13,872 13,545 13,387 12,975 12,525 12,041 11,656 11,465 11,270 11,085 10,720 10,413 10,244 9,860 9,526 9,159 9,568 10,611 11,658 12,647 13,057 13,076 12,975 12,472 12,146 11,696 11,266 10,842 10,559 10,371 10,255 10,519 10,410 10,125 9,924 9,665 9,340 9,129 8,750 8,465 8,161 7,873 7,529 7,267 6,803 6,459 6,221 5,844 5,579 5,168 4,884 4,635 4,389 4,229 4,023 3,869 3,682 3,535 3,177 2,887 2,616 2,247 2,090 1,891 1,622 1,494 1,505 1,359 1,203 1,005 806 604 403 201
Cost of Revenue
M 24,785 24,631 24,338 23,845 23,319 22,976 22,264 21,862 21,997 21,114 20,911 20,594 17,888 17,259 17,361 17,443 19,233 19,714 19,330 19,038 19,201 19,370 19,329 19,225 18,740 18,164 17,735 17,441 17,358 17,152 17,196 17,019 16,711 16,392 15,940 15,468 15,033 14,674 14,192 13,677 13,067 12,510 12,097 11,744 11,473 11,341 10,988 10,582 10,148 9,815 9,648 9,491 9,339 9,018 8,744 8,583 8,234 7,943 7,636 8,006 8,943 9,863 10,729 11,096 11,121 11,047 10,614 10,334 9,936 9,557 9,175 8,938 8,788 8,700 8,940 8,863 8,631 8,474 8,277 7,996 7,818 7,495 7,250 6,994 6,747 6,453 6,244 5,846 5,562 5,362 5,021 4,789 4,424 4,182 3,954 3,753 3,625 3,454 3,358 3,187 3,062 2,759 2,508 2,282 1,960 1,820 1,646 1,418 961 621 317 - - - - - -
Gross Profit
M 4,851 4,896 4,929 4,895 4,859 4,839 4,835 4,814 4,759 4,441 4,160 3,951 3,321 3,185 3,153 3,066 3,381 3,456 3,397 3,380 3,402 3,415 3,415 3,385 3,313 3,223 3,142 3,063 3,017 2,967 2,956 2,941 2,900 2,865 2,806 2,736 2,673 2,608 2,536 2,457 2,359 2,268 2,197 2,128 2,073 2,046 1,987 1,943 1,893 1,841 1,816 1,779 1,746 1,703 1,669 1,662 1,626 1,583 1,523 1,561 1,669 1,794 1,918 1,961 1,955 1,928 1,857 1,812 1,760 1,709 1,668 1,621 1,583 1,555 1,579 1,547 1,494 1,450 1,388 1,344 1,311 1,254 1,215 1,167 1,126 1,076 1,023 957 896 859 823 791 744 702 681 637 603 569 512 495 473 418 379 334 287 270 245 204 533 884 1,043 1,203 1,005 806 604 403 201
Operating Expenses
M 3,589 3,543 3,508 3,307 3,126 3,077 3,052 3,152 3,221 3,084 2,917 2,802 2,503 2,480 2,538 2,566 2,780 2,803 2,761 2,749 2,754 2,750 2,750 2,732 2,676 2,611 2,542 2,474 2,436 2,392 2,381 2,361 2,324 2,298 2,246 2,194 2,154 2,105 2,045 1,985 1,909 1,833 1,777 1,730 1,698 1,682 1,638 1,602 1,572 1,542 1,535 1,515 1,490 1,462 1,434 1,427 1,402 1,374 2,000 2,037 2,107 2,194 1,610 1,619 1,610 1,585 1,527 1,492 1,446 1,405 1,352 1,312 1,284 1,262 1,293 1,271 1,226 1,186 1,136 1,095 1,069 1,022 1,018 977 941 895 827 777 729 701 669 638 599 564 531 505 486 464 453 437 418 407 399 359 319 265 207 173 117 73 845 811 811 811 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 3,299 3,265 3,240 3,185 3,148 3,102 3,078 3,040 2,972 2,844 2,685 2,583 2,306 2,283 2,337 2,354 2,555 2,581 3,838 3,831 3,835 3,827 2,532 2,514 2,461 2,400 2,336 2,274 2,238 2,200 2,192 2,173 2,142 2,119 2,036 1,989 1,952 1,906 1,897 1,862 1,814 1,761 1,686 1,641 1,610 1,595 1,584 1,550 1,521 1,492 1,486 1,466 1,441 1,413 1,383 1,375 1,348 1,319 1,303 1,340 1,411 1,497 1,557 1,567 1,558 1,534 1,476 1,443 1,399 1,360 1,310 1,272 1,244 1,223 1,252 1,225 1,182 1,144 1,095 1,061 1,035 998 1,002 969 941 895 827 777 729 693 655 618 573 540 509 484 466 445 435 419 400 375 367 330 292 255 195 130 76 34 - - - - - - -
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 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - -1,242 -1,188 -1,132 -1,077 218 218 215 211 206 200 198 192 189 188 182 179 210 205 202 199 149 123 96 72 91 89 88 87 54 52 51 50 49 49 49 49 50 52 54 54 697 697 697 697 53 52 52 51 51 49 47 45 42 41 40 40 41 45 44 42 41 35 33 25 16 8 0 0 0 0 0 8 15 21 26 24 17 11 5 - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -21,196 -21,088 -20,831 -20,402 -19,919 -19,625 -18,938 -18,572 -18,777 -18,030 -17,993 -17,792 -15,384 -14,779 -14,823 -14,878 -16,453 -16,911 -16,569 -16,289 -16,447 -16,620 -16,579 -16,493 -16,064 -15,553 -15,193 -14,967 -14,922 -14,760 -14,815 -14,658 -14,386 -14,095 -13,693 -13,274 -12,879 -12,569 -12,146 -11,692 -11,158 -10,677 -10,321 -10,013 -9,775 -9,659 -9,351 -8,980 -8,576 -8,273 -8,114 -7,976 -7,850 -7,556 -7,310 -7,155 -6,832 -6,569 -5,636 -5,969 -6,835 -7,669 -9,119 -9,477 -9,511 -9,462 -9,088 -8,842 -8,490 -8,151 -7,823 -7,626 -7,504 -7,438 -7,647 -7,593 -7,405 -7,288 -7,141 -6,900 -6,749 -6,473 -6,231 -6,017 -5,806 -5,558 -5,417 -5,070 -4,833 -4,669 -4,359 -4,158 -3,833 -3,618 -3,423 -3,248 -3,139 -2,990 -2,905 -2,750 -2,645 -2,352 -2,109 -1,923 -1,641 -1,556 -1,439 -1,245 -844 -548 -283 - - - - - -
Operating Income
M 1,263 1,353 1,421 1,589 1,734 1,762 1,783 1,662 1,539 1,356 1,243 1,149 818 705 615 500 600 653 637 631 648 665 665 654 637 611 600 589 581 575 576 580 575 567 560 542 519 503 491 473 450 436 420 398 375 364 349 341 321 299 282 264 256 241 235 235 224 209 -477 -476 -439 -400 308 342 345 343 331 320 314 304 316 309 299 292 286 276 268 264 252 249 242 232 197 190 186 181 196 180 167 158 154 152 145 138 150 132 117 104 59 58 56 11 -19 -26 -32 5 39 31 416 811 198 393 194 -5 604 403 201
Interest Expense
M 204 187 205 177 148 123 99 90 91 95 115 131 144 166 180 195 206 209 207 202 199 196 192 187 181 171 162 154 145 136 132 123 117 114 109 106 103 101 97 96 94 92 89 88 87 86 84 81 77 74 75 78 82 84 85 86 88 91 134 127 121 114 124 128 131 130 117 114 112 110 100 96 93 91 90 89 86 86 80 79 80 75 68 75 72 72 65 63 74 87 81 84 82 77 55 35 17 - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M 160 181 252 136 35 97 120 272 386 346 323 269 210 169 149 126 135 148 149 148 144 135 132 121 112 108 97 92 77 70 53 38 38 39 58 60 58 57 37 35 33 31 29 8 8 10 12 30 30 24 23 20 14 13 5 3 1 11 -628 -623 -621 -627 14 7 6 -15 -34 -64 -95 -102 -108 -105 -103 -101 -102 -72 -39 -38 -38 -65 -94 -90 -85 -82 -79 -76 -73 -71 -73 -78 -84 -86 -83 -78 -55 -34 -15 3 4 4 5 -1 -15 -22 -25 -20 -12 -6 -4 -4 1 - - - - - -
EBT
M 1,307 1,420 1,559 1,669 1,769 1,859 1,885 1,894 1,858 1,608 1,451 1,286 884 708 584 431 529 592 579 577 594 604 605 587 568 548 535 527 513 508 497 496 496 492 509 496 474 459 430 412 389 374 360 318 296 287 276 290 274 249 229 206 189 170 155 152 137 129 -560 -563 -530 -503 200 226 226 198 197 189 184 201 209 204 196 191 184 182 185 182 170 163 148 142 112 108 107 105 124 109 94 80 70 66 62 61 60 56 51 48 31 30 28 -22 -59 -63 -64 -16 30 25 12 7 5 - - - - - -
Income Tax Provision
M 332 361 393 426 452 473 486 480 480 416 370 314 207 163 139 117 142 157 148 133 132 134 -96 -79 -69 -65 168 165 162 161 158 158 159 158 166 163 157 152 143 136 130 124 120 104 95 94 91 89 84 72 65 67 61 58 54 53 48 45 -121 -121 -109 -100 69 77 78 68 65 63 61 68 75 74 71 69 68 66 68 68 65 65 59 57 44 43 43 43 51 46 41 35 30 29 27 27 27 24 23 21 15 15 13 -7 -22 -24 -24 -6 12 11 0 -7 -7 -9 -3 4 3 2 1
Income after Tax
M 975 1,059 1,166 1,243 1,316 1,386 1,399 1,413 1,378 1,191 1,081 972 677 545 445 313 387 435 430 444 461 470 701 666 637 613 367 361 351 347 339 338 338 335 343 332 318 307 287 276 259 250 240 215 200 193 185 200 191 177 165 139 128 112 102 98 89 84 -439 -442 -421 -403 131 149 148 130 132 126 123 133 133 130 125 122 116 116 117 114 105 98 89 85 67 65 64 62 73 63 54 44 40 37 35 34 33 31 29 27 16 15 15 -16 -37 -39 -40 -10 18 15 7 4 2 - - - - - -
Non-Controlling Interest
M 3 4 5 6 6 6 6 5 5 4 4 4 2 1 0 -1 0 -1 -2 -2 -2 -1 -2 -2 -2 0 1 2 5 5 7 7 7 8 17 17 23 20 12 12 5 6 6 6 5 9 0 0 0 0 -30 -30 -31 -58 -42 -71 -91 -83 -41 -36 -55 -71 -122 -141 -142 -127 -132 -127 -123 -132 -132 -126 -121 -119 -114 -114 -114 -111 -105 -98 -90 -86 -66 -63 -57 -53 -63 -52 -45 -36 -32 -30 -30 -30 -24 -14 -4 - - - - - - - - - - - - - - - - - - - -
Net Income
M 564 863 1,161 1,237 1,310 1,380 1,393 1,408 1,373 1,188 1,077 968 674 544 445 315 387 436 432 446 463 471 703 667 639 613 366 359 346 343 331 330 330 326 328 318 297 289 276 265 255 245 235 210 196 186 185 199 190 177 164 138 128 118 103 101 91 83 41 36 55 71 122 141 142 127 132 127 123 132 132 126 121 119 114 114 114 111 105 98 90 86 66 63 57 53 63 52 45 36 32 30 30 30 24 14 4 - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 67,433,864.50 67,969,229.75 68,875,000.00 70,491,178.75 72,391,178.75 74,391,178.75 76,216,178.75 77,655,831.75 78,880,831.75 79,730,831.75 80,305,831.75 80,525,000.00 80,475,000.00 80,598,351.00 80,773,351.00 81,098,351.00 81,698,351.00 82,525,000.00 83,450,000.00 84,250,000.00 84,775,000.00 85,175,000.00 85,425,000.00 85,700,000.00 85,975,000.00 85,875,000.00 85,725,000.00 85,525,000.00 85,325,000.00 86,000,000.00 87,150,000.00 88,375,000.00 89,600,000.00 90,100,000.00 90,215,787.25 90,265,787.25 90,315,787.25 90,359,220.25 90,388,066.00 90,372,316.00 90,348,566.00 90,355,133.00 90,333,250.00 90,348,000.00 90,356,000.00 90,315,500.00 90,381,000.00 90,664,750.00 91,223,000.00 91,777,000.00 92,174,000.00 92,351,500.00 92,260,500.00 92,112,250.00 91,953,500.00 91,824,500.00 91,671,000.00 91,556,000.00 91,928,250.00 92,472,250.00 93,449,000.00 94,386,750.00 94,699,000.00 94,902,250.00 94,660,500.00 94,450,500.00 94,328,000.00 94,246,500.00 94,272,500.00 117,805,500.00 117,637,000.00 141,189,000.00 164,571,000.00 140,872,500.00 140,610,500.00 116,770,000.00 93,011,500.00 90,834,500.00 88,235,500.00 85,770,500.00 83,076,000.00 82,275,500.00 82,291,000.00 103,205,500.00 125,458,500.00 144,194,500.00 135,486,500.00 129,171,500.00 120,219,500.00 112,866,500.00 110,657,000.00 89,279,000.00 70,090,000.00 53,284,000.00 57,040,000.00 65,682,926.75 62,636,426.75 57,561,426.75 54,667,426.75 42,353,500.00 41,069,000.00 40,252,000.00 39,028,000.00 37,804,000.00 36,857,500.00 36,611,000.00 35,927,538.50 37,258,729.00 39,881,683.50 117,649,850.25 114,813,311.75 109,962,121.25 103,541,666.75 22,208,333.25 22,111,111.00 21,916,666.50 21,333,333.00
EBITDA
M 1,567 1,736 1,899 1,977 2,045 2,109 2,122 2,120 2,102 1,852 1,702 1,553 1,144 989 877 738 847 910 893 885 897 903 899 875 847 814 790 771 750 734 716 704 694 684 679 661 635 616 596 575 548 528 508 482 456 447 432 423 402 374 357 337 326 311 300 301 290 277 -412 -418 -385 -346 361 393 397 413 400 388 380 350 360 352 342 335 330 320 303 297 284 279 277 265 227 217 211 203 221 208 198 199 193 189 179 162 172 152 135 121 74 71 68 27 -15 -22 -28 2 55 45 428 820 198 393 194 -5 604 403 201
Depreciation and Amortization
M 145 223 318 314 312 347 247 245 244 122 120 119 116 116 114 113 112 110 108 106 105 104 102 101 98 95 93 90 91 90 87 85 80 78 77 75 74 71 69 67 64 62 59 58 56 55 54 52 51 50 49 49 49 49 50 52 54 54 53 53 53 54 53 52 52 51 51 49 46 45 43 42 43 43 44 48 47 45 44 37 35 33 30 27 25 22 25 28 31 34 31 29 26 24 22 21 20 19 18 18 18 16 15 13 11 10 12 10 8 6 1 - - - - - -
EBIT
M 1,422 1,513 1,581 1,663 1,734 1,762 1,876 1,875 1,858 1,731 1,583 1,435 1,028 874 763 626 736 800 786 779 792 800 797 775 749 719 697 681 658 644 629 618 613 606 602 586 562 544 528 508 483 466 449 424 400 391 378 371 351 325 308 288 278 262 249 249 237 223 -465 -471 -438 -400 308 342 346 362 349 339 334 305 317 310 299 292 286 271 256 252 241 242 242 232 197 190 186 181 196 180 167 166 161 160 153 138 149 131 115 102 56 54 50 11 -30 -35 -39 -8 43 34 20 14 6 - - - - - -
Income from Discontinued Operations
M - - - - - - 1 1 1 1 1 0 0 0 0 0 0 0 1 1 1 1 4 -3 1 0 -10 3 -2 -1 1 -5 -4 -4 -15 -15 -15 -15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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)
% 25.46 25.39 25.20 25.47 25.56 25.40 25.79 25.37 25.84 25.91 25.36 24.20 24.28 24.80 25.74 27.29 27.04 26.50 25.51 23.13 22.46 22.32 -22.84 -19.11 -16.93 -15.03 31.31 31.28 31.52 31.52 31.69 31.74 31.78 31.91 32.57 32.94 33.05 33.16 33.25 32.91 33.33 33.15 33.29 31.94 31.84 32.28 32.72 30.73 30.56 29.36 28.85 32.30 32.43 34.28 34.70 35.28 35.15 35.15 32.61 32.81 33.06 32.64 34.23 33.83 34.28 33.82 32.45 32.87 32.80 33.40 36.06 36.15 36.19 36.36 36.88 36.39 36.86 37.39 38.68 39.95 40.13 40.35 39.89 40.14 40.52 40.57 41.76 42.51 43.26 44.08 43.05 43.26 43.30 43.67 44.76 44.24 44.51 44.85 38.99 38.67 37.61 35.62 39.72 39.41 39.20 39.59 40.40 43.23 44.26 46.39 51.11 - - - - - -
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 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 16.37 16.58 16.84 17.03 17.25 17.40 17.86 18.06 17.81 17.35 16.54 16.05 15.61 15.53 15.35 14.99 14.97 14.92 14.95 15.08 15.05 14.99 15.02 14.97 15.02 15.07 15.05 14.94 14.81 14.75 14.67 14.74 14.79 14.89 14.98 15.03 15.10 15.10 15.17 15.23 15.29 15.36 15.38 15.34 15.30 15.29 15.32 15.52 15.73 15.80 15.84 15.78 15.75 15.90 16.04 16.23 16.50 16.64 16.63 16.40 15.87 15.46 15.17 15.02 14.96 14.87 14.91 14.93 15.05 15.18 15.45 15.41 15.32 15.22 15.03 14.88 14.77 14.63 14.37 14.39 14.36 14.34 14.37 14.31 14.31 14.31 14.08 14.05 13.88 13.82 14.13 14.21 14.40 14.37 14.77 14.55 14.30 14.15 13.21 13.43 13.37 13.05 12.97 12.69 12.78 12.88 12.89 12.46 34.09 55.92 77.83 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 4.26 4.58 4.86 5.55 6.17 6.34 6.56 6.21 5.75 5.26 4.89 4.62 3.67 3.25 2.86 2.38 2.64 2.82 2.80 2.81 2.86 2.91 2.92 2.88 2.89 2.86 2.87 2.86 2.85 2.85 2.85 2.90 2.93 2.95 2.98 2.97 2.93 2.91 2.93 2.92 2.92 2.95 2.94 2.86 2.76 2.72 2.69 2.72 2.66 2.57 2.45 2.34 2.31 2.25 2.26 2.29 2.27 2.19 -5.91 -5.98 -5.88 -5.74 2.43 2.61 2.64 2.64 2.63 2.62 2.68 2.68 2.95 2.95 2.91 2.88 2.72 2.65 2.65 2.66 2.61 2.66 2.66 2.64 2.27 2.29 2.34 2.39 2.68 2.63 2.59 2.53 2.62 2.73 2.81 2.82 3.27 3.03 2.80 2.59 1.45 1.52 1.55 -0.25 -1.63 -1.63 -1.51 0.26 1.91 1.79 26.09 50.71 -25.20 -0.66 -0.66 -0.66 100.00 100.00 100.00
Net Income Margin
% 3.78 3.88 3.97 4.31 4.66 4.96 5.14 5.27 5.13 4.61 4.23 3.90 2.99 2.46 2.03 1.49 1.69 1.88 1.90 1.99 2.04 2.06 3.14 2.99 2.92 2.86 1.75 1.75 1.70 1.70 1.64 1.65 1.68 1.69 1.74 1.74 1.68 1.67 1.65 1.64 1.65 1.66 1.64 1.51 1.45 1.39 1.43 1.60 1.58 1.51 1.43 1.23 1.16 1.10 0.98 0.98 0.92 0.87 0.39 0.32 0.40 0.45 0.96 1.07 1.08 0.97 1.06 1.05 1.06 1.17 1.23 1.21 1.18 1.18 1.08 1.09 1.13 1.12 1.08 1.05 0.99 0.98 0.75 0.75 0.71 0.70 0.84 0.76 0.69 0.57 0.53 0.54 0.59 0.60 0.65 0.61 0.40 - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 5.28 5.87 6.49 6.89 7.27 7.59 7.83 7.94 7.85 7.19 6.70 6.26 5.21 4.64 4.15 3.57 3.72 3.93 3.93 3.94 3.96 3.96 3.95 3.86 3.84 3.80 3.78 3.75 3.68 3.65 3.55 3.52 3.54 3.55 3.62 3.62 3.59 3.56 3.56 3.56 3.55 3.58 3.55 3.47 3.37 3.34 3.33 3.38 3.33 3.21 3.11 2.99 2.94 2.90 2.87 2.93 2.94 2.90 -5.21 -5.37 -5.35 -5.26 2.85 3.01 3.03 3.18 3.19 3.18 3.23 3.09 3.35 3.37 3.33 3.29 3.14 3.07 3.00 3.00 2.95 2.99 3.04 3.02 2.63 2.62 2.66 2.69 3.03 3.05 3.06 3.21 3.30 3.38 3.46 3.31 3.75 3.49 3.23 3.00 1.82 1.88 1.89 0.36 -1.54 -1.52 -1.37 0.16 2.93 2.71 26.91 51.40 -25.18 -0.66 -0.66 -0.66 100.00 100.00 100.00
EBIT Ratio
% 4.79 5.11 5.39 5.79 6.17 6.34 6.93 7.04 6.96 6.71 6.22 5.77 4.65 4.06 3.57 3.00 3.22 3.45 3.45 3.47 3.50 3.50 3.50 3.42 3.40 3.36 3.33 3.31 3.23 3.20 3.11 3.09 3.13 3.15 3.20 3.21 3.17 3.15 3.15 3.14 3.14 3.16 3.14 3.05 2.95 2.93 2.92 2.96 2.91 2.78 2.68 2.56 2.50 2.44 2.39 2.43 2.40 2.33 -5.79 -5.93 -5.87 -5.73 2.43 2.61 2.64 2.79 2.78 2.77 2.84 2.69 2.96 2.96 2.91 2.88 2.72 2.61 2.54 2.55 2.50 2.59 2.66 2.64 2.27 2.29 2.34 2.39 2.68 2.63 2.59 2.67 2.76 2.86 2.95 2.82 3.27 3.01 2.76 2.53 1.36 1.40 1.40 -0.14 -2.06 -2.01 -1.85 -0.31 2.22 2.05 1.81 1.93 1.65 - - - - - -
EBT Ratio
% 4.41 4.80 5.33 5.82 6.29 6.69 6.95 7.09 6.94 6.23 5.70 5.17 3.93 3.21 2.67 2.03 2.31 2.55 2.54 2.57 2.62 2.64 2.65 2.59 2.58 2.56 2.56 2.56 2.52 2.52 2.46 2.48 2.53 2.56 2.71 2.72 2.68 2.65 2.56 2.55 2.53 2.53 2.51 2.29 2.18 2.15 2.13 2.31 2.27 2.14 1.99 1.82 1.71 1.58 1.48 1.47 1.38 1.35 -6.83 -6.91 -6.76 -6.65 1.57 1.72 1.72 1.50 1.57 1.55 1.59 1.78 1.95 1.95 1.91 1.88 1.75 1.74 1.83 1.83 1.75 1.73 1.62 1.62 1.27 1.28 1.34 1.39 1.68 1.58 1.46 1.26 1.16 1.17 1.21 1.23 1.27 1.25 1.22 1.18 0.72 0.75 0.76 -1.41 -3.18 -3.20 -2.98 -0.65 1.50 1.44 1.12 0.97 1.26 - - - - - -

StockViz Staff

September 20, 2024

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