See more : Camden National Corporation (CAC) 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 | 1.80B | 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 |
| 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 | 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 | 184.76M | 164.43M | 143.17M | 101.22M | 132.37M | 123.44M | 111.62M | 7.50M |
| Operating Income Ratio | 6.44% | 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 | -152.20M | 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) Q2 2024 Earnings Call Transcript
Asbury Automotive Group, Inc. (NYSE:ABG ) Q2 2024 Earnings Conference Call August 2, 2024 10:00 AM ET Company Participants Chris Reeves - VP, Finance & IR David Hult - President & CEO Dan Clara - SVP, Operations Michael Welch -...
Compared to Estimates, Asbury Automotive (ABG) Q2 Earnings: A Look at Key Metrics
Although the revenue and EPS for Asbury Automotive (ABG) give a sense of how its business performed in the quarter ended June 2024, it might be worth considering how some key metrics compare with Wall Street estimates and the year-ago...
Asbury Automotive Group (ABG) Q2 Earnings and Revenues Lag Estimates
Asbury Automotive Group (ABG) came out with quarterly earnings of $6.40 per share, missing the Zacks Consensus Estimate of $7.31 per share. This compares to earnings of $8.95 per share a year ago.
Earnings Preview: Asbury Automotive Group (ABG) Q2 Earnings Expected to Decline
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.
CDK Global says some U.S. car dealerships are back up after last week's cyberattack
Software company CDK Global said it has managed to bring a batch of U.S. car dealerships back on to its system after a cyberattack severely disrupted their operations last week, raising hopes the issue can soon be resolved.
Asbury Automotive Group Provides Update on Service Impacts Related to the CDK Cyber Incident
DULUTH, Ga.--(BUSINESS WIRE)--Asbury Automotive Group, Inc. (NYSE: ABG) (“we,” “our” or the “Company”), one of the largest automotive retail and service companies in the U.S., learned on Wednesday, June 19, 2024, that one of its vendors (CDK Global) experienced a...
Asbury Automotive Group Board Increases Stock Repurchase Authorization to $400 Million
DULUTH, Ga.--(BUSINESS WIRE)--Asbury Automotive Group Board Increases Stock Repurchase Authorization to $400 Million.
Asbury Automotive: Strength In Maintenance Can Lift Shares
Asbury Automotive Group's stock performance has been disappointing, up only 10% and flat since my recommendation. ABG's Q1 earnings showed a 17% increase in revenue, aided by M&A, and strong earnings are likely this year. While new car sales have...
Simon Sells ABG Stake, Eyes Express Despite Cooling Retail Holdings
U.S. mall giant Simon Property Group Simon Property Group has exited Authentic Brands Group (ABG), selling off its near 10% stake in the international brand management business for nearly $1.2 billion.
Asbury (ABG) Stock Falls 1% Since Q1 Earnings & Sales Miss
Asbury's (ABG) first-quarter earnings miss estimates due to lower-than-expected gross profit from new vehicle, parts and service, and finance and insurance businesses.
Source: https://incomestatements.info
Category: Stock Reports