See more : NiSource Inc. (NI-PB) Income Statement Analysis – Financial Results
Complete financial analysis of Asbury Automotive Group, Inc. (ABG) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Asbury Automotive Group, Inc., a leading company in the Auto – Dealerships industry within the Consumer Cyclical sector.
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Asbury Automotive Group, Inc. (ABG)
About Asbury Automotive Group, Inc.
Asbury Automotive Group, Inc., together with its subsidiaries, operates as an automotive retailer in the United States. It offers a range of automotive products and services, including new and used vehicles; and vehicle repair and maintenance services, replacement parts, and collision repair services. The company also provides finance and insurance products, including arranging vehicle financing through third parties; and aftermarket products, such as extended service contracts, guaranteed asset protection debt cancellation, prepaid maintenance, and credit life and disability insurance. As of December 31, 2021, the company owned and operated 205 new vehicle franchises representing 31 brands of automobiles at 155 dealership locations; and 35 collision centers in the United States. Asbury Automotive Group, Inc. was founded in 1996 and is headquartered in Duluth, Georgia.
| Metric | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Gross Profit Ratio | 18.62% | 20.09% | 19.34% | 17.15% | 16.21% | 16.05% | 16.35% | 16.22% | 16.10% | 16.48% | 16.45% | 16.46% | 16.86% | 16.48% | 16.79% | 16.39% | 15.57% | 15.27% | 15.13% | 15.35% | 15.50% | 15.76% | 15.57% | 14.97% | 14.50% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.57B | 1.42B | 852.40M | 635.00M | 643.30M | 725.20M | 699.40M | 698.50M | 689.80M | 637.60M | 586.50M | 528.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 47.50M | 339.90M | 221.50M | 146.90M | 156.50M | 30.60M | 30.30M | 34.00M | 40.10M | 34.00M | 32.80M | 27.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 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 | 518.27M | 405.81M | 32.39M |
| Other Expenses | 0.00 | 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 | 1.79B | 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 |
| 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 |
| Interest Income | 0.00 | 160.60M | 102.10M | 74.50M | 92.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00K | 1.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 |
| 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 | 209.85M | 213.15M | 184.48M | 165.03M | 155.65M | 158.57M | -2.82B | 133.61M | 9.11M |
| EBITDA Ratio | 6.94% | 8.69% | 8.47% | 6.06% | 5.11% | 5.07% | 5.03% | 5.03% | 5.03% | 5.02% | 4.69% | 4.49% | 3.66% | 3.76% | 3.29% | 2.50% | 4.01% | 3.55% | 3.38% | 3.11% | 3.51% | 3.60% | -65.32% | 3.73% | 4.60% |
| Operating Income | 1.07B | 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 | 184.76M | 164.43M | 143.17M | 101.22M | 132.37M | 123.44M | 111.62M | 7.50M |
| Operating Income Ratio | 7.26% | 8.25% | 8.05% | 5.20% | 4.51% | 4.52% | 4.46% | 4.56% | 4.58% | 4.57% | 4.24% | 4.01% | 3.13% | 3.22% | 2.64% | -9.09% | 3.17% | 3.21% | 2.97% | 2.70% | 2.12% | 2.95% | 2.86% | 3.10% | 2.62% |
| Total Other Income/Expenses | -273.50M | 46.50M | -94.10M | -32.70M | -81.10M | -86.10M | -78.60M | -30.00M | -28.20M | -85.20M | -60.80M | -52.60M | -56.30M | -66.20M | -57.70M | -36.90M | -96.54M | -77.06M | -68.67M | -59.06M | -25.20M | -53.38M | -71.59M | -812.00K | -4.05M |
| Income Before Tax | 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 |
| Income Before Tax Ratio | 5.41% | 8.55% | 7.09% | 4.74% | 3.38% | 3.27% | 3.24% | 4.10% | 4.15% | 3.12% | 3.10% | 2.87% | 1.81% | 1.54% | 1.06% | -9.89% | 1.48% | 1.87% | 1.73% | 1.59% | 0.86% | 1.71% | 1.20% | 3.07% | 1.21% |
| Income Tax Expense | 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 |
| 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 | 50.96M | 60.75M | 61.08M | 50.07M | 15.19M | 38.09M | 43.83M | 30.72M | 1.56M |
| Net Income Ratio | 4.07% | 6.46% | 5.41% | 3.57% | 2.56% | 2.44% | 2.15% | 2.56% | 2.57% | 1.90% | 2.05% | 1.77% | 1.59% | 0.97% | 0.37% | -7.32% | 0.89% | 1.06% | 1.10% | 0.94% | 0.32% | 0.85% | 1.01% | 0.85% | 0.55% |
| EPS | 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 |
| Weighted Avg Shares Out | 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 |
| Weighted Avg Shares Out (Dil) | 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 |
Asbury Automotive Group, Inc. (ABG) Q3 2024 Earnings Call Transcript
Asbury Automotive Group, Inc. (NYSE:ABG ) Q3 2024 Earnings Conference Call October 29, 2024 10:00 AM ET Company Participants Chris Reeves - Vice President, Finance & Treasurer David Hult - President & Chief Executive Officer Dan Clara - Senior Vice...
Asbury Automotive (ABG) Q3 Earnings: How Key Metrics Compare to Wall Street Estimates
While the top- and bottom-line numbers for Asbury Automotive (ABG) give a sense of how the business performed in the quarter ended September 2024, it could be worth looking at how some of its key metrics compare to Wall Street...
Asbury Automotive Group (ABG) Q3 Earnings and Revenues Miss Estimates
Asbury Automotive Group (ABG) came out with quarterly earnings of $6.35 per share, missing the Zacks Consensus Estimate of $6.65 per share. This compares to earnings of $8.12 per share a year ago.
Asbury Automotive Group Reports Third Quarter Results
DULUTH, Ga.--(BUSINESS WIRE)--Asbury Automotive Group, Inc. (NYSE: ABG) (the “Company”), one of the largest automotive retail and service companies in the U.S., reported third quarter 2024 net income of $126 million ($6.37 per diluted share), a decrease of 25% from...
Analysts Estimate Asbury Automotive Group (ABG) to Report a Decline in Earnings: What to Look Out for
Asbury Automotive (ABG) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
Asbury Automotive Sues to Block Administrative Proceeding by the Federal Trade Commission
DULUTH, Ga.--(BUSINESS WIRE)--Asbury Automotive Sues to Block Administrative Proceeding by the Federal Trade Commission.
Asbury Automotive Wins Preliminary Injunction Against CDK Global LLC
DULUTH, Ga.--(BUSINESS WIRE)--Asbury Automotive Wins Preliminary Injunction Against CDK Global LLC.
Asbury Automotive Denies Unfounded FTC Allegations, Vows a Vigorous Defense
DULUTH, Ga.--(BUSINESS WIRE)--Asbury Automotive Denies Unfounded FTC Allegations Vows a Vigorous Defense.
Asbury (ABG) Stock Declines 11.2% Since Q2 Earnings Miss
Asbury's (ABG) second-quarter earnings miss estimates due to lower-than-expected gross profit from all businesses.
Asbury Automotive Group: Looking Past The CDK Outage
Asbury Automotive Group is an auto retailer operating primarily in the Sun Belt and Mountain West of the United States. The company has significantly outperformed the Consumer Discretionary Select Sector SPDR Fund ETF in 2024. I expect this outperformance to...
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