See more : Beyond Meat, Inc. (0Q3.SW) 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 Schedules Release of Third Quarter 2023 Financial Results
DULUTH, Ga.--(BUSINESS WIRE)--Asbury Automotive Group Schedules Release of Third Quarter 2023 Financial Results.
Is Asbury Automotive Group (ABG) Stock Outpacing Its Retail-Wholesale Peers This Year?
Here is how Asbury Automotive Group (ABG) and Builders FirstSource (BLDR) have performed compared to their sector so far this year.
Asbury Automotive: Driving Superior Returns Through M&A
Asbury's revenue has grown at a CAGR of 11%, driven by the production of EVs and the post-pandemic boom in sales. We expect demand and growth to remain strong, owing to an aged vehicle population, the EV transition, services sales...
With A Compelling Valuation, Asbury Automotive Can Drive Higher
Asbury Automotive Group's shares have performed well despite economic uncertainty, with potential for 15+% upside. The dealership business is less cyclical than expected, with a focus on service centers driving profits. The market is pricing in a significant decline in...
Asbury (ABG) to Buy Jim Koons to Expand in Mid-Atlantic Region
Asbury (ABG) signs a deal to acquire Jim Koons Automotive for $1.2 billion to expand its presence in the Mid-Atlantic region.
Asbury Automotive to buy the Jim Koons auto dealership group for $1.2 billion, to expand in the Mid-Atlantic region
Shares of Asbury Automotive Group Inc. ABG, -2.68% rose 3.2% in premarket trading Friday, after the auto retailer announced a deal to buy the Jim Koons auto dealership group for about $1.2 billion. Asbury said the Mid-Atlantic region dealership was...
Asbury Automotive Group Agrees to Acquire Jim Koons Automotive Companies in the Largest Auto Retail Acquisition Since 2021
DULUTH, Ga.--(BUSINESS WIRE)--Asbury Automotive Group Agrees to Acquire Jim Koons Automotive Companies in the Largest Auto Retail Acquisition Since 2021.
Asbury Automotive Group Named to Newsweek's America's Greatest Workplaces 2023
DULUTH, Ga.--(BUSINESS WIRE)--Asbury Automotive Group Named to Newsweek's America's Greatest Workplaces 2023.
Why Is Asbury Automotive (ABG) Up 0.2% Since Last Earnings Report?
Asbury Automotive (ABG) reported earnings 30 days ago. What's next for the stock?
4 Low Price-to-Cash Flow Stocks to Buy for Optimum Returns
Value investing is essentially about selecting stocks that are usually cheap but fundamentally sound. StoneCo (STNE), Unum Group (UNM), Asbury Automotive Group (ABG) and Magna International (MGA) boast low P/CF ratios.
Source: https://incomestatements.info
Category: Stock Reports