See more : Acrysil Limited (ACRYSIL.NS) Income Statement Analysis – Financial Results
Complete financial analysis of AutoNation, Inc. (AN) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AutoNation, Inc., a leading company in the Auto – Dealerships industry within the Consumer Cyclical sector.
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AutoNation, Inc. (AN)
About AutoNation, Inc.
AutoNation, Inc., through its subsidiaries, operates as an automotive retailer in the United States. The company operates through three segments: Domestic, Import, and Premium Luxury. It offers a range of automotive products and services, including new and used vehicles; and parts and services, such as automotive repair and maintenance, and wholesale parts and collision services. The company also provides automotive finance and insurance products comprising vehicle services and other protection products, as well as arranges finance for vehicle purchases through third-party finance sources. As of December 31, 2021, it owned and operated 339 new vehicle franchises from 247 stores located primarily in metropolitan markets in the Sunbelt region. The company also owned and operated 57 AutoNation-branded collision centers, 9 AutoNation USA used vehicle stores, 4 AutoNation-branded automotive auction operations, and 3 parts distribution centers. AutoNation, Inc. was founded in 1991 and is headquartered in Fort Lauderdale, Florida.
| 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 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.95B | 26.99B | 25.84B | 20.39B | 21.34B | 21.41B | 21.53B | 21.61B | 20.86B | 19.11B | 17.52B | 15.67B | 13.83B | 12.46B | 10.76B | 14.13B | 17.69B | 18.99B | 19.25B | 19.42B | 19.38B | 19.48B | 19.99B | 20.61B | 20.11B | 16.12B | 10.31B | 2.37B | 260.30M | 48.80M | 102.70M | 110.00M | 51.60M | 31.80M | 600.00K | 600.00K |
| Cost of Revenue | 21.82B | 21.72B | 20.89B | 16.82B | 17.81B | 18.02B | 18.18B | 18.30B | 17.60B | 16.12B | 14.76B | 13.18B | 11.53B | 10.33B | 8.83B | 11.75B | 14.85B | 15.94B | 16.19B | 16.41B | 16.42B | 16.49B | 17.12B | 17.58B | 17.28B | 12.48B | 7.64B | 692.40M | 148.60M | 26.10M | 65.70M | 72.10M | 28.50M | 18.10M | 800.00K | 800.00K |
| Gross Profit | 5.13B | 5.27B | 4.95B | 3.57B | 3.52B | 3.40B | 3.36B | 3.31B | 3.26B | 2.99B | 2.76B | 2.49B | 2.30B | 2.13B | 1.93B | 2.38B | 2.84B | 3.04B | 3.06B | 3.01B | 2.96B | 2.99B | 2.87B | 3.03B | 2.84B | 3.64B | 2.66B | 1.67B | 111.70M | 22.70M | 37.00M | 37.90M | 23.10M | 13.70M | -200.00K | -200.00K |
| Gross Profit Ratio | 19.04% | 19.51% | 19.16% | 17.49% | 16.51% | 15.87% | 15.60% | 15.33% | 15.63% | 15.64% | 15.76% | 15.87% | 16.66% | 17.07% | 17.93% | 16.84% | 16.08% | 16.03% | 15.91% | 15.51% | 15.29% | 15.33% | 14.38% | 14.71% | 14.10% | 22.57% | 25.85% | 70.73% | 42.91% | 46.52% | 36.03% | 34.45% | 44.77% | 43.08% | -33.33% | -33.33% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 3.01B | 2.84B | 2.71B | 2.26B | 2.37B | 2.31B | 2.24B | 2.15B | 2.08B | 1.91B | 1.77B | 1.61B | 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 |
| Selling & Marketing | 243.50M | 184.30M | 170.30M | 161.70M | 187.80M | 197.80M | 192.80M | 196.70M | 188.50M | 164.90M | 166.40M | 135.70M | 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 |
| SG&A | 3.25B | 3.03B | 2.88B | 2.42B | 2.56B | 2.51B | 2.44B | 2.35B | 2.26B | 2.08B | 1.94B | 1.75B | 1.65B | 1.55B | 1.46B | 1.81B | 2.05B | 2.17B | 2.18B | 2.16B | 2.16B | 2.20B | 2.21B | 2.18B | 2.31B | 2.05B | 1.28B | 1.10B | 54.10M | 8.50M | 22.30M | 22.70M | 10.00M | 8.20M | 200.00K | 0.00 |
| Other Expenses | 226.40M | 214.70M | 173.60M | 205.40M | 131.20M | 200.00K | 9.30M | 3.70M | -1.30M | 2.90M | 5.60M | 3.60M | 82.60M | 78.80M | 52.70M | 104.00M | 93.40M | 82.80M | 81.20M | 87.10M | 91.00M | 57.80M | 222.20M | 133.80M | 123.00M | 1.05B | 1.00B | 540.50M | 21.00M | 4.70M | 6.70M | 5.20M | 2.70M | 1.60M | 0.00 | 100.00K |
| Operating Expenses | 3.46B | 3.24B | 3.05B | 2.63B | 2.69B | 2.61B | 2.52B | 2.42B | 2.37B | 2.17B | 2.02B | 1.84B | 1.73B | 1.63B | 1.52B | 1.92B | 2.14B | 2.25B | 2.26B | 2.25B | 2.25B | 2.26B | 2.43B | 2.31B | 2.43B | 3.10B | 2.29B | 1.64B | 75.10M | 13.20M | 29.00M | 27.90M | 12.70M | 9.80M | 200.00K | 100.00K |
| Cost & Expenses | 25.27B | 24.96B | 23.94B | 19.45B | 20.50B | 20.63B | 20.69B | 20.72B | 19.97B | 18.29B | 16.78B | 15.02B | 13.26B | 11.96B | 10.35B | 13.67B | 16.99B | 18.19B | 18.45B | 18.66B | 18.67B | 18.75B | 19.54B | 19.89B | 19.71B | 15.58B | 9.93B | 2.33B | 223.70M | 39.30M | 94.70M | 100.00M | 41.20M | 27.90M | 1.00M | 900.00K |
| Interest Income | 0.00 | 176.30M | 118.70M | 300.00K | 500.00K | 1.10M | 1.00M | 1.10M | 100.00K | 200.00K | 200.00K | 300.00K | 700.00K | 1.40M | 1.10M | 2.20M | 8.30M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 326.10M | 176.30M | 118.70M | 157.50M | 245.10M | 249.80M | 217.20M | 192.00M | 149.20M | 140.00M | 141.70M | 132.40M | 108.70M | 98.60M | 78.70M | 176.80M | 243.10M | 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 |
| Depreciation & Amortization | 220.50M | 200.30M | 193.30M | 198.90M | 180.50M | 166.20M | 158.60M | 143.40M | 127.40M | 106.90M | 95.30M | 87.30M | 83.70M | 76.80M | 77.50M | 90.80M | 96.00M | 86.60M | 88.40M | 89.70M | 77.00M | 74.70M | 154.80M | 133.80M | 123.00M | 1.05B | 1.00B | 540.50M | 21.00M | 4.70M | 6.70M | 5.20M | 2.70M | 1.60M | -100.00K | 100.00K |
| EBITDA | 1.87B | 2.17B | 2.09B | 842.70M | 899.80M | 815.00M | 915.30M | 961.20M | 941.00M | 875.90M | 788.00M | 691.00M | 611.00M | 514.20M | 471.10M | -1.20B | 793.80M | 876.80M | 878.50M | 840.30M | 803.10M | 793.50M | 594.80M | 640.20M | 524.30M | 436.00M | 29.80M | 807.30M | 742.20M | 14.20M | 14.70M | 15.20M | 13.10M | 5.50M | -500.00K | -200.00K |
| EBITDA Ratio | 6.95% | 8.19% | 8.20% | 6.29% | 4.91% | 4.45% | 4.70% | 4.80% | 4.86% | 4.87% | 4.80% | 4.73% | 4.75% | 4.61% | 4.56% | 3.93% | 4.54% | 4.63% | 4.65% | 4.46% | 4.10% | 4.03% | 3.39% | 3.97% | 4.66% | 9.79% | 13.86% | 24.90% | 19.94% | 28.89% | 38.27% | 14.09% | 34.50% | 17.30% | -83.33% | 50.00% |
| Operating Income | 1.65B | 2.02B | 1.90B | 1.08B | 823.60M | 777.90M | 843.40M | 889.50M | 873.10M | 820.80M | 740.30M | 645.30M | 572.00M | 496.60M | 411.70M | 461.70M | 704.80M | 796.60M | 807.00M | 766.90M | 714.10M | 727.80M | 444.50M | 721.00M | 401.00M | 535.20M | 378.70M | 35.80M | 36.60M | 9.50M | 8.00M | 10.00M | 10.40M | 3.90M | -400.00K | -300.00K |
| Operating Income Ratio | 6.13% | 7.50% | 7.36% | 5.31% | 3.86% | 3.63% | 3.92% | 4.12% | 4.19% | 4.30% | 4.23% | 4.12% | 4.14% | 3.99% | 3.83% | 3.27% | 3.98% | 4.20% | 4.19% | 3.95% | 3.68% | 3.74% | 2.22% | 3.50% | 1.99% | 3.32% | 3.67% | 1.51% | 14.06% | 19.47% | 7.79% | 9.09% | 20.16% | 12.26% | -66.67% | -50.00% |
| Total Other Income/Expenses | -301.70M | -174.70M | -94.40M | -13.10M | -211.00M | -199.00M | -206.90M | -187.20M | -150.40M | -138.50M | -135.90M | -128.50M | -110.70M | -115.30M | -60.70M | -1.88B | -245.50M | -249.60M | -188.70M | -165.60M | -102.60M | -105.00M | -39.20M | -196.00M | -428.50M | -3.70M | 30.40M | -16.90M | -8.30M | 100.00K | -24.60M | -2.20M | -6.90M | -700.00K | 100.00K | 300.00K |
| Income Before Tax | 1.35B | 1.83B | 1.81B | 550.10M | 612.60M | 529.40M | 636.50M | 702.30M | 722.70M | 682.30M | 604.40M | 516.80M | 461.30M | 381.30M | 351.00M | -1.42B | 459.30M | 542.10M | 622.90M | 606.60M | 591.00M | 618.00M | 400.80M | 525.00M | -27.50M | 522.70M | 315.40M | -10.20M | 36.70M | 9.60M | -16.60M | 7.80M | 3.50M | 3.20M | -300.00K | -800.00K |
| Income Before Tax Ratio | 5.01% | 6.79% | 7.00% | 2.70% | 2.87% | 2.47% | 2.96% | 3.25% | 3.46% | 3.57% | 3.45% | 3.30% | 3.33% | 3.06% | 3.26% | -10.07% | 2.60% | 2.85% | 3.24% | 3.12% | 3.05% | 3.17% | 2.01% | 2.55% | -0.14% | 3.24% | 3.06% | -0.43% | 14.10% | 19.67% | -16.16% | 7.09% | 6.78% | 10.06% | -50.00% | -133.33% |
| Income Tax Expense | 330.00M | 455.80M | 435.10M | 168.30M | 161.80M | 133.50M | 201.50M | 270.60M | 279.00M | 262.50M | 228.60M | 199.50M | 177.10M | 146.00M | 116.80M | -197.30M | 171.30M | 210.70M | 227.40M | 210.20M | 84.90M | 236.40M | 155.80M | 196.90M | 4.00M | 188.10M | 115.20M | 17.70M | 13.50M | -1.90M | 26.50M | 1.60M | 1.40M | 1.30M | 100.00K | 1.20M |
| Net Income | 1.02B | 1.38B | 1.37B | 381.60M | 450.00M | 396.00M | 434.60M | 430.50M | 442.60M | 418.70M | 374.90M | 316.40M | 281.40M | 226.60M | 198.00M | -1.24B | 278.70M | 316.90M | 496.50M | 433.60M | 479.20M | 381.60M | 232.30M | 329.90M | 282.90M | 499.50M | 439.70M | -59.50M | 22.90M | 11.40M | -18.50M | -14.00M | 2.10M | 1.90M | -400.00K | -1.50M |
| Net Income Ratio | 3.79% | 5.10% | 5.31% | 1.87% | 2.11% | 1.85% | 2.02% | 1.99% | 2.12% | 2.19% | 2.14% | 2.02% | 2.03% | 1.82% | 1.84% | -8.80% | 1.58% | 1.67% | 2.58% | 2.23% | 2.47% | 1.96% | 1.16% | 1.60% | 1.41% | 3.10% | 4.27% | -2.52% | 8.80% | 23.36% | -18.01% | -12.73% | 4.07% | 5.97% | -66.67% | -250.00% |
| EPS | 22.89 | 24.47 | 18.50 | 4.32 | 4.99 | 4.36 | 4.44 | 4.18 | 3.99 | 3.70 | 3.10 | 2.62 | 2.07 | 1.53 | 1.15 | -6.99 | 1.41 | 1.41 | 1.89 | 1.62 | 1.71 | 1.20 | 0.70 | 0.91 | 0.66 | 1.10 | 1.09 | -0.18 | 0.08 | 0.13 | -0.34 | -0.27 | 0.07 | 0.16 | -0.11 | -0.39 |
| EPS Diluted | 22.74 | 24.29 | 18.31 | 4.30 | 4.97 | 4.34 | 4.43 | 4.15 | 3.89 | 3.52 | 3.04 | 2.52 | 1.91 | 1.43 | 1.12 | -6.99 | 1.39 | 1.38 | 1.85 | 1.59 | 1.67 | 1.19 | 0.69 | 0.91 | 0.66 | 1.06 | 1.02 | -0.18 | 0.07 | 0.13 | -0.34 | -0.27 | 0.07 | 0.16 | -0.11 | -0.39 |
| Weighted Avg Shares Out | 44.60M | 56.30M | 74.20M | 88.30M | 90.10M | 90.90M | 97.80M | 103.10M | 110.80M | 113.31M | 120.92M | 120.86M | 135.80M | 148.36M | 177.60M | 177.80M | 198.30M | 225.20M | 262.70M | 266.70M | 279.50M | 316.70M | 331.86M | 362.53M | 429.80M | 455.10M | 403.39M | 335.00M | 152.11M | 54.00M | 54.29M | 51.85M | 28.00M | 20.43M | 3.64M | 3.85M |
| Weighted Avg Shares Out (Dil) | 44.90M | 56.70M | 75.00M | 88.70M | 90.50M | 91.30M | 98.20M | 103.80M | 113.90M | 118.90M | 123.30M | 125.80M | 147.30M | 158.60M | 177.60M | 177.80M | 200.00M | 229.30M | 268.00M | 272.50M | 287.00M | 321.50M | 335.20M | 362.53M | 429.80M | 470.90M | 431.08M | 335.00M | 152.11M | 54.00M | 54.29M | 51.85M | 28.00M | 20.43M | 3.64M | 3.85M |
AutoNation, Inc. (AN) Q2 2024 Earnings Call Transcript
AutoNation, Inc. (NYSE:AN ) Q2 2024 Results Conference Call July 31, 2024 9:00 AM ET Company Participants Derek Fiebig - Vice President of Investor Relations Michael Manley - Chief Executive Officer Thomas Szlosek - Chief Financial Officer Conference Call Participants...
Here's What Key Metrics Tell Us About AutoNation (AN) Q2 Earnings
While the top- and bottom-line numbers for AutoNation (AN) give a sense of how the business performed in the quarter ended June 2024, it could be worth looking at how some of its key metrics compare to Wall Street estimates...
AutoNation (AN) Misses Q2 Earnings and Revenue Estimates
AutoNation (AN) came out with quarterly earnings of $3.99 per share, missing the Zacks Consensus Estimate of $4.31 per share. This compares to earnings of $6.29 per share a year ago.
AutoNation Reports Second Quarter 2024 Results
Q2 2024 EPS $3.20, adjusted EPS $3.99 After-Sales gross profit margin improved by 60 basis points from Q2 2023 (to 48.0%) and improving recent trends in vehicle unit profitability Strong free cash flow conversion Continued focus on capital allocation -...
Can These 5 Auto Stocks Surpass Q2 Earnings Predictions?
The auto sector's second-quarter earnings are projected to decline 10.4% year over year. Let's examine how OSK, CVNA, BWA, AN and PAG are positioned ahead of their quarterly releases.
AutoNation: The Ride Isn't Over Yet
AutoNation is a major automotive retail company in the US, generating revenue from vehicle sales, parts, services, and finance products. Recent financial results show mixed performance, with revenue holding steady but net income and cash flow declining. Despite challenges, the company...
Earnings Preview: AutoNation (AN) Q2 Earnings Expected to Decline
AutoNation (AN) 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.
Conventum - Alluvium Global Fund's Q2 2024 Buys And Sells
Conventum - Alluvium Global Fund ended the quarter with 19 holdings and 15.3% cash. The fund bought AutoNation, Ryanair, Robert Half and Liberty Broadband. The fund sold LyondellBasell, DICK'S Sporting and HCA Healthcare.
AutoNation: Superb Economics With Minimal Reinvestment Opportunities
AutoNation stock presents with exceptional economic characteristics despite trading at
AutoNation (AN) Cuts Q2 EPS View: Buy, Hold or Sell the Stock?
AutoNation's (AN) overall financial condition seems to be immune to the recent cyberattack on software provider CDK Global.
Source: https://incomestatements.info
Category: Stock Reports