Asbury Automotive Group I...
(ABG)
undefined
undefined%
At close: undefined
253.72
0.02%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 |
Revenue | 14.80B | 15.43B | 9.84B | 7.13B | 7.21B | 6.87B | 6.46B | 6.53B | 6.59B | 5.87B | 5.33B | 4.64B | 4.28B | 3.94B | 3.65B | 4.62B | 5.71B | 5.75B | 5.54B | 5.30B | 4.78B | 4.49B | 4.32B | 3.60B | 286.12M |
Cost of Revenue | 12.05B | 12.33B | 7.94B | 5.91B | 6.04B | 5.77B | 5.40B | 5.47B | 5.53B | 4.90B | 4.46B | 3.88B | 3.56B | 3.29B | 3.04B | 3.86B | 4.82B | 4.87B | 4.70B | 4.49B | 4.04B | 3.78B | 3.65B | 3.07B | 244.62M |
Gross Profit | 2.76B | 3.10B | 1.90B | 1.22B | 1.17B | 1.10B | 1.06B | 1.06B | 1.06B | 967.20M | 877.50M | 763.60M | 721.00M | 648.70M | 613.00M | 757.20M | 889.44M | 877.86M | 838.37M | 813.74M | 740.30M | 706.91M | 672.47M | 539.42M | 41.50M |
Operating Income | 953.50M | 1.27B | 791.80M | 370.80M | 325.00M | 310.90M | 287.70M | 297.80M | 301.60M | 268.20M | 226.10M | 185.90M | 133.90M | 126.70M | 96.30M | -420.00M | 181.36M | 184.75M | 164.43M | 143.17M | 101.22M | 132.37M | 123.44M | 111.62M | 7.50M |
Interest Income | - | 160.60M | 102.10M | 74.50M | 92.80M | - | - | - | - | - | - | - | - | - | 200.00K | 1.50M | - | - | - | - | - | - | - | - | - |
Pretax Income | 801.30M | 1.32B | 697.70M | 338.10M | 243.90M | 224.80M | 209.10M | 267.80M | 273.40M | 183.00M | 165.30M | 133.30M | 77.60M | 60.50M | 38.60M | -456.90M | 84.82M | 107.70M | 95.76M | 84.11M | 41.07M | 76.60M | 51.85M | 110.81M | 3.46M |
Net Income | 602.50M | 997.30M | 532.40M | 254.40M | 184.40M | 168.00M | 139.10M | 167.20M | 169.20M | 111.60M | 109.10M | 82.20M | 67.90M | 38.10M | 13.40M | -338.00M | 50.95M | 60.75M | 61.08M | 50.07M | 15.19M | 38.09M | 43.83M | 30.71M | 1.56M |
Selling & General & Admin | 1.62B | 1.76B | 1.07B | 781.90M | 799.80M | 755.80M | 729.70M | 732.50M | 729.90M | 671.60M | 619.30M | 556.10M | 549.90M | 499.50M | 494.70M | 617.90M | 685.63M | 672.90M | 654.21M | 650.15M | 580.94M | 550.62M | 518.26M | 405.81M | 32.39M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | 64.60M | 36.50M | 47.70M | 37.00M | 32.60M | 33.40M | 28.40M | 29.30M | 27.40M | 32.10M | 21.60M | 37.20M | 22.50M | 22.00M | 559.30M | 22.45M | 20.21M | 19.73M | 20.42M | 58.14M | 23.93M | 3.00B | 21.99M | 1.61M |
Operating Expenses | 1.80B | 1.83B | 1.11B | 829.60M | 836.80M | 788.40M | 763.10M | 760.90M | 759.20M | 699.00M | 651.40M | 577.70M | 587.10M | 522.00M | 516.70M | 1.18B | 708.08M | 693.11M | 673.94M | 670.57M | 639.08M | 574.54M | 3.52B | 427.80M | 34.00M |
Interest Expense | 165.70M | 160.60M | 102.10M | 74.40M | 92.80M | 86.10M | 78.60M | 75.50M | 63.10M | 53.30M | 54.00M | 52.60M | 54.70M | 45.60M | 56.20M | 68.90M | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | 47.50M | 339.90M | 221.50M | 146.90M | 156.50M | 30.60M | 30.30M | 34.00M | 40.10M | 34.00M | 32.80M | 27.80M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 13.84B | 14.16B | 9.05B | 6.74B | 6.88B | 6.56B | 6.16B | 6.23B | 6.29B | 5.60B | 5.11B | 4.45B | 4.14B | 3.81B | 3.55B | 5.04B | 5.53B | 5.56B | 5.38B | 5.16B | 4.68B | 4.35B | 7.17B | 3.49B | 278.62M |
Income Tax | 198.80M | 321.80M | 165.30M | 83.70M | 59.50M | 56.80M | 70.00M | 100.60M | 104.00M | 71.00M | 64.20M | 50.00M | 29.60M | 23.20M | 14.40M | -133.80M | 30.54M | 40.55M | 35.85M | 31.36M | 21.27M | 36.74M | 5.35M | 80.90M | 5.94M |
Shares Outstanding (Basic) | 20.90M | 22.30M | 19.90M | 19.20M | 19.10M | 20.10M | 20.80M | 22.50M | 26.30M | 29.90M | 30.70M | 31.10M | 31.80M | 32.20M | 32.00M | 31.70M | 32.50M | 33.19M | 32.69M | 33.61M | 32.72M | 38.47M | 34.00M | 34.00M | 34.00M |
Shares Outstanding (Diluted) | 21.00M | 22.40M | 20.10M | 19.30M | 19.30M | 20.30M | 21.00M | 22.60M | 26.40M | 30.10M | 31.10M | 31.50M | 32.60M | 33.30M | 32.90M | 31.70M | 33.30M | 34.07M | 32.90M | 33.83M | 32.76M | 38.47M | 34.02M | 34.02M | 34.02M |
EPS (Basic) | 28.83 | 44.72 | 26.75 | 13.25 | 9.65 | 8.36 | 6.69 | 7.43 | 6.43 | 3.73 | 3.55 | 2.64 | 2.14 | 1.18 | 0.42 | -10.66 | 1.57 | 1.83 | 1.87 | 1.49 | 1.34 | 0.99 | 0.80 | 0.90 | 0.05 |
EPS (Diluted) | 28.69 | 44.52 | 26.49 | 13.18 | 9.55 | 8.28 | 6.62 | 7.40 | 6.41 | 3.71 | 3.51 | 2.61 | 2.08 | 1.14 | 0.41 | -10.66 | 1.53 | 1.78 | 1.86 | 1.48 | 1.34 | 0.99 | 0.80 | 0.90 | 0.05 |
EBITDA | 1.03B | 1.34B | 846.40M | 448.50M | 372.90M | 344.60M | 319.80M | 370.90M | 363.00M | 260.70M | 241.10M | 208.50M | 151.40M | 135.20M | 120.10M | -362.60M | 209.84M | 213.15M | 184.48M | 165.03M | 155.65M | 158.56M | -2.82B | 133.60M | 9.11M |
Depreciation & Amortization | 67.70M | 94.30M | 41.90M | 38.50M | 36.20M | 33.70M | 32.10M | 30.70M | 29.50M | 26.40M | 24.30M | 22.60M | 22.70M | 21.10M | 23.50M | 31.90M | 28.48M | 22.57M | 23.37M | 22.43M | 26.87M | 28.48M | 30.77M | 21.99M | 1.61M |