ABG
Asbury Automotive Group Inc
$239.78
-$1.42(-0.59%)
65
Overall
80
Value
50
Tech
--
Quality
Market Cap
$4.74B
Volume
124.84K
52W Range
$201.68 - $312.56
Target Price
$245.50
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $6.6B | $6.5B | $6.5B | $6.1B | $7.2B | $7.1B | $9.8B | $15.4B | $14.8B | $17.2B | ||
| Total Revenue | $6.6B | $6.5B | $6.5B | $6.9B | $7.2B | $7.1B | $9.8B | $15.4B | $14.8B | $17.2B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-278.1M | $-295.2M | $-296.3M | $-305.2M | $6.0B | $5.9B | $7.9B | $921.6M | $12.0B | $14.2B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $1.1B | $1.1B | $1.1B | $1.1B | $1.2B | $1.2B | $1.9B | $3.1B | $2.8B | $2.9B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $759.2M | $760.9M | $763.1M | $788.4M | $836.8M | $829.6M | $1.1B | $1.8B | $1.7B | $2.0B | ||
| Selling, General & Administrative | $729.9M | $732.5M | $729.7M | $755.8M | $799.8M | $781.9M | $1.1B | $1.8B | $1.6B | $1.9B | ||
| Selling & Marketing Expenses | $729.9M | $732.5M | $729.7M | $755.8M | $34.4M | $25.5M | $30.7M | $50.1M | $47.5M | $61.8M | ||
| General & Administrative Expenses | $-31.3M | $-29.9M | $-26.7M | $-25.6M | $799.8M | $781.9M | $1.1B | $1.8B | $1.6B | $1.9B | ||
| Promotion & Advertising | $-40.1M | $-34.0M | $-30.3M | $-30.6M | $34.4M | $25.5M | $30.7M | -- | $47.5M | $61.8M | ||
| Salaries & Wages | $-10.0M | $-12.0M | $-13.6M | $-10.5M | $-3.1M | $-3.2M | $-3.9M | -- | -- | -- | ||
| Depreciation & Amortization | $29.5M | $30.7M | $32.1M | $33.7M | $36.2M | $38.5M | $41.9M | $69.0M | $67.7M | $75.0M | ||
| Depreciation & Amortization | $29.5M | $30.7M | $32.1M | $33.7M | $36.2M | $38.5M | $41.9M | $69.0M | $67.7M | $75.0M | ||
| Amortization | $-4.6M | $-4.7M | $-3.2M | $-2.5M | $2.4M | $-7.3M | $-600.0K | $-95.2M | $-900.0K | $-30.1M | ||
| Other Operating Expenses | $-200.0K | $-2.3M | $1.3M | $-1.1M | $800.0K | $9.2M | $-5.4M | $-4.4M | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $301.6M | $297.8M | $292.8M | $-506.4M | $325.0M | $370.8M | $791.8M | $1.3B | $953.5M | $835.6M | ||
| EBITDA | $305.3M | $299.3M | $241.5M | $251.6M | $267.4M | $451.1M | $841.7M | $1.6B | $1.1B | $876.6M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $44.0M | $53.1M | $53.9M | $53.1M | $54.9M | $74.5M | $102.1M | $160.6M | $156.1M | $179.1M | ||
| Intinc | $15.8M | $23.1M | $-24.7M | $-33.0M | -- | -- | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-28.2M | $-30.0M | $-78.6M | $-86.1M | $-54.9M | $-56.7M | $-93.9M | $160.6M | $-156.1M | $-179.1M | ||
| Other Income/Expense | $-20.4M | $-28.3M | $5.1M | $-817.3M | $-42.5M | $-36.4M | $-16.2M | $207.1M | $-13.5M | $-8.6M | ||
| Other Special Charges | -- | -- | -- | $821.0M | $37.9M | $-2.9M | $8.2M | -- | -- | -- | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | -- | -- | $-234.0M | $-276.2M | $-74.2M | -- | -- | -- | ||
| Special Income Charges | $-4.2M | -- | $800.0K | $600.0K | $222.1M | $-24.3M | $75.0M | $94.6M | $-117.2M | $-149.5M | ||
| Impairment of Capital Assets | -- | -- | $-5.1M | $-3.7M | $7.1M | $23.0M | -- | -- | $117.2M | $149.5M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $256.8M | $247.1M | $187.0M | $195.4M | $207.6M | $412.6M | $799.8M | $1.5B | $957.4M | $754.4M | ||
| Pre-Tax Income | $273.4M | $267.8M | $209.1M | $224.8M | $243.9M | $338.1M | $697.7M | $1.3B | $801.3M | $575.3M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $104.0M | $100.6M | $70.0M | $56.8M | $59.5M | $83.8M | $165.3M | $321.8M | $198.8M | $145.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $169.4M | $167.2M | $139.1M | $168.0M | $184.4M | $254.4M | $532.4M | $997.3M | $602.5M | $430.3M | ||
| Net Income (Continuing Operations) | $169.4M | $167.2M | $139.1M | $168.0M | $184.4M | $254.4M | $532.4M | $997.3M | $602.5M | $430.3M | ||
| Net Income (Discontinued Operations) | $169.4M | $167.2M | $139.1M | $168.0M | $184.4M | $254.4M | $532.4M | $997.3M | $602.5M | $430.3M | ||
| Net Income (Common Stockholders) | $169.4M | $167.2M | $139.1M | $168.0M | $6.0B | $289.8M | $532.4M | $997.3M | $602.5M | $430.3M | ||
| TOTALS | ||||||||||||
| Total Expenses | $481.1M | $465.7M | $466.8M | $483.2M | $6.9B | $6.7B | $9.0B | $2.7B | $13.7B | $16.2B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $26.4M | $22.6M | $21.0M | $20.3M | $19.2M | $19.2M | $20.0M | $22.4M | $20.9M | $19.9M | ||
| Average Shares Outstanding (Diluted) | $26.4M | $22.6M | $21.0M | $20.3M | $19.2M | $19.2M | $20.0M | $22.4M | $21.0M | $20.0M | ||
| Shares Outstanding | $24.7M | $21.1M | $20.9M | $19.5M | $19.3M | $19.3M | $23.2M | $21.7M | $20.4M | $19.6M | ||
| Basic EPS | $6.43 | $7.43 | $6.69 | $8.36 | $9.65 | $13.25 | $26.75 | $44.78 | $28.87 | $21.58 | ||
| Basic EPS (Continuing Operations) | $6.44 | $7.43 | $6.69 | -- | $9.65 | $13.25 | $26.75 | $44.78 | $28.87 | $21.58 | ||
| Diluted EPS | $6.41 | $7.4 | $6.62 | $8.28 | $9.55 | $13.18 | $26.49 | $44.61 | $28.74 | $21.5 | ||
| Diluted EPS (Continuing Operations) | $6.42 | $7.4 | $6.62 | -- | $9.55 | $13.18 | $26.49 | $44.61 | $28.74 | $21.5 | ||
| OTHER METRICS | ||||||||||||
| Basic Discontinuous Operations | $-0.01 | $1.53 | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Diluted Discontinuous Operations | $-0.01 | $1.52 | $0.22 | -- | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of Business | $21.6M | $28.4M | -- | -- | $11.7M | $62.3M | $8.0M | $207.1M | $13.5M | $8.6M | ||
| Gain On Sale Of P P E | $-1.2M | $-400.0K | $-2.1M | $-900.0K | $-2.6M | $-700.0K | $2.3M | -- | -- | -- | ||
| Interest Expense Operating | $-60.6M | $-73.8M | $-76.0M | $-82.5M | $-91.2M | $-62.6M | $-92.2M | -- | -- | -- | ||
| Minority Interests | -- | -- | -- | -- | $646.3M | $905.5M | -- | -- | -- | -- | ||
| Net Income Discontinuous Operations | $8.4M | $900.0K | $7.9M | -- | -- | -- | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | $-4.1M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $-31.3M | $-29.9M | $-26.7M | $-25.6M | $799.8M | $781.9M | $1.1B | $1.8B | $1.6B | $1.9B | ||
| Other Impairment Of Capital Assets | -- | $-300.0K | $5.1M | $3.7M | $7.1M | $23.0M | -- | -- | $117.2M | -- | ||
| Rent And Landing Fees | $-31.3M | $-29.9M | $-26.7M | $-25.6M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $729.9M | $732.5M | $729.7M | $755.8M | -- | -- | -- | -- | -- | -- | ||
| Othspecchg | $4.2M | $4.1M | $4.3M | $3.1M | $4.8M | $1.3M | $-800.0K | -- | -- | -- | ||
| Restruct | -- | -- | -- | -- | $-234.0M | $-276.2M | $-74.2M | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | ABG | $239.78 | -0.6% | 124.84K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
Get Asbury Automotive Group Inc Data in Excel
Stream real-time data directly to your spreadsheets
BUY NOW