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Complete financial analysis of Autosports Group Limited (ASG.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Autosports Group Limited, a leading company in the Auto – Dealerships industry within the Consumer Cyclical sector.
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Autosports Group Limited (ASG.AX)
About Autosports Group Limited
Autosports Group Limited, together with its subsidiaries, engages in the motor vehicle retailing business in Australia. The company sells new and used motor vehicles, aftermarket products, and spare parts; distributes finance and insurance products; and provides motor vehicle servicing and collision repair services. As of August 1, 2022, it operates 47 franchised dealerships. The company also operates 3 used motor vehicle outlets; 3 franchised motorcycle dealerships; and 7 motor vehicle collision repair facilities. Autosports Group Limited was founded in 2006 and is based in Leichhardt, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.65B | 2.37B | 1.88B | 1.98B | 1.70B | 1.69B | 1.69B | 906.03M | 976.76M | 824.30M | 461.60M |
| Cost of Revenue | 2.40B | 2.14B | 1.70B | 1.83B | 1.61B | 1.42B | 1.43B | 830.93M | 926.15M | 708.90M | 395.20M |
| Gross Profit | 251.55M | 234.48M | 174.69M | 149.07M | 90.95M | 275.47M | 265.93M | 75.11M | 50.61M | 115.40M | 66.40M |
| Gross Profit Ratio | 9.50% | 9.89% | 9.31% | 7.53% | 5.36% | 16.27% | 15.72% | 8.29% | 5.18% | 14.00% | 14.38% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 212.91M | 196.96M | 153.06M | 134.63M | 118.68M | 160.23M | 150.90M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | -108.34M | -77.56M | -57.67M | -44.40M | -30.37M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 212.91M | 88.62M | 75.49M | 76.96M | 74.28M | 129.86M | 150.90M | 14.30M | 42.20M | 62.70M | 31.90M |
| Other Expenses | 0.00 | 59.87M | 44.86M | 2.43M | 4.20M | 6.98M | 5.70M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 212.91M | 88.62M | 75.49M | 76.96M | 74.28M | 234.01M | 215.32M | 14.30M | 42.20M | 92.30M | 50.70M |
| Cost & Expenses | 2.50B | 2.23B | 1.78B | 1.91B | 1.68B | 1.65B | 1.64B | 845.23M | 968.35M | 801.20M | 445.90M |
| Interest Income | 100.00K | 129.00K | 8.00K | 9.00K | 18.00K | 24.59M | 13.17M | 46.00K | 592.00K | 5.60M | 3.00M |
| Interest Expense | 56.79M | 43.07M | 23.53M | 26.95M | 21.64M | 24.61M | 13.23M | 5.42M | 5.50M | 5.60M | 3.00M |
| Depreciation & Amortization | 59.36M | 52.03M | 52.34M | 49.58M | 43.58M | 39.40M | 8.95M | 4.61M | 2.44M | 2.30M | 1.60M |
| EBITDA | 205.09M | 197.89M | 151.54M | 129.38M | -32.53M | 80.88M | 60.90M | 28.46M | 33.13M | 25.40M | 17.30M |
| EBITDA Ratio | 7.75% | 8.35% | 8.08% | 6.15% | 3.55% | 3.15% | 3.60% | 7.22% | 1.11% | 3.08% | 3.75% |
| Operating Income | 145.73M | 145.86M | 99.20M | 72.10M | 16.68M | 42.29M | 51.95M | 60.80M | 8.40M | 23.10M | 15.70M |
| Operating Income Ratio | 5.51% | 6.15% | 5.29% | 3.64% | 0.98% | 2.50% | 3.07% | 6.71% | 0.86% | 2.80% | 3.40% |
| Total Other Income/Expenses | -57.37M | -178.25M | -140.34M | -10.45M | -127.78M | -16.37M | -7.47M | -42.38M | 16.79M | -10.90M | -3.30M |
| Income Before Tax | 88.36M | 100.30M | 80.36M | 61.65M | -97.75M | 16.87M | 37.45M | 18.42M | 25.19M | 17.50M | 12.70M |
| Income Before Tax Ratio | 3.34% | 4.23% | 4.28% | 3.12% | -5.76% | 1.00% | 2.21% | 2.03% | 2.58% | 2.12% | 2.75% |
| Income Tax Expense | 26.88M | 33.65M | 25.78M | 19.24M | 4.54M | 5.45M | 11.01M | 6.04M | 8.57M | 5.80M | 4.00M |
| Net Income | 60.87M | 65.43M | 53.38M | 41.93M | -102.45M | 11.22M | 26.10M | 12.20M | 15.45M | 11.70M | 8.70M |
| Net Income Ratio | 2.30% | 2.76% | 2.85% | 2.12% | -6.04% | 0.66% | 1.54% | 1.35% | 1.58% | 1.42% | 1.88% |
| EPS | 0.30 | 0.33 | 0.27 | 0.21 | -0.51 | 0.06 | 0.13 | 0.06 | 0.08 | 0.00 | 0.00 |
| EPS Diluted | 0.30 | 0.32 | 0.26 | 0.21 | -0.51 | 0.06 | 0.13 | 0.06 | 0.08 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 201.00M | 201.00M | 201.00M | 201.00M | 201.00M | 201.00M | 201.00M | 201.00M | 201.00M | 0.00 | 0.00 |
| Weighted Avg Shares Out (Dil) | 202.43M | 202.69M | 203.02M | 202.84M | 201.00M | 201.84M | 201.53M | 201.19M | 201.00M | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports