CAR Stock Annual Income Statement. Download in Excel
Avis Budget Group Inc.
CAR 
NGS
Sector: Industrials
Industry: Rental & Leasing Services
123.00
USD
6.86
(5.91%)
Previous close: 116.14 Open: 117.72 Bid: 122.25 Ask: 124.87
52 week range
54.03 124.37
Mkt Cap: 4,107 M Avg Vol (90 Days): 1,716,627
Last updated: Monday 9th June 2025
Financials
CAR Income Statement
Annual
| Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | Dec-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquisitionExpense | 21 M | 1,197 M | ||||||||
| Amortization of intangibles | -87 M | -95 M | -92 M | 1,101 M | 1,137 M | 1,108 M | ||||
| Basic EPS from continuing operations | 4.01 | -9.71 | 19.79 | 58.41 | 42.57 | -51.23 | ||||
| Basic EPS total | 3.02 | 1.78 | 4.32 | 2.08 | 4.01 | -9.71 | 19.79 | 58.41 | 42.57 | -51.23 |
| Basic weighted shares outstanding | 103 M | 92 M | 83 M | 79 M | 75 M | 71 M | 65 M | 47 M | 38 M | 36 M |
| CommissionExpenses | 68 M | |||||||||
| Cost of sales | 1,933 M | 2,331 M | -8,637 M | -8,857 M | -617 M | 1,843 M | 1,871 M | 2,249 M | 3,131 M | |
| Depreciation | 218 M | 253 M | 2,766 M | 2,435 M | 2,063 M | 1,368 M | 1,197 M | 828 M | ||
| Depreciation unreconciled | 218 M | 274 M | 2,766 M | 2,435 M | 828 M | |||||
| DepreciationAndAmortization | 218 M | 274 M | 2,766 M | 2,435 M | 2,063 M | 1,368 M | 1,197 M | 828 M | 1,739 M | 2,976 M |
| DevelopmentExpense | 20 M | |||||||||
| Diluted EPS total | 2.98 | 1.75 | 4.25 | 2.06 | 3.98 | -9.71 | 19.44 | 57.16 | 42.08 | -51.23 |
| Diluted normalized net income/share | 3.98 | -9.71 | 19.44 | 57.16 | 42.08 | -51.23 | ||||
| Diluted weighted shares outstanding | 105 M | 93 M | 85 M | 80 M | 76 M | 71 M | 66 M | 48 M | 39 M | 36 M |
| Dividends paid per share | 10.0 | |||||||||
| Earnings from equity interest | 6,081 M | 2,629 M | 5 M | 5 M | 5 M | 10 M | ||||
| EarningsFromEquityInterestNetOfTax | 6,081 M | 2,629 M | 5 M | 5 M | 5 M | 10 M | ||||
| Fees | -314 M | |||||||||
| GainOnSaleOfBusiness | 2,578 M | |||||||||
| GainOnSaleOfSecurity | 2,476 M | 4 M | -11 M | 4 M | ||||||
| GeneralAndAdministrativeExpense | -869 M | -908 M | -932 M | -977 M | 1,237 M | 703 M | 1,145 M | 1,348 M | 3,147 M | 1,352 M |
| Gross operating profit | -1,933 M | -2,331 M | 8,848 M | 8,810 M | 9,789 M | 3,716 M | 7,803 M | 10,764 M | 12,008 M | 11,789 M |
| ImpairmentOfCapitalAssets | 2 M | 113 M | 105 M | 2,470 M | ||||||
| Income before tax | 382 M | 279 M | 211 M | 267 M | 287 M | -956 M | 1,708 M | 3,636 M | 1,914 M | -2,627 M |
| Income restructuring and M&A | 18 M | 29 M | 86 M | 22 M | 80 M | 118 M | 64 M | 19 M | 11 M | 37 M |
| Income taxes | 69 M | 116 M | -150 M | 102 M | -15 M | -272 M | 425 M | 880 M | 279 M | -810 M |
| InterestExpenseNonOperating | 194 M | 203 M | 188 M | 188 M | 178 M | 231 M | 218 M | 250 M | 296 M | 358 M |
| InterestIncomeOperating | 6,026 M | |||||||||
| LossAndLossAdjustmentExpectedIncurred | 1,368 M | |||||||||
| MarketingExpense | 44 M | |||||||||
| MinorityInterests | 656 M | 2 M | 2 M | 8 M | -3 M | -4 M | ||||
| MiscOtherSpecialCharges | -23 M | -27 M | -3 M | -19 M | -12 M | -9 M | -136 M | -5 M | -19 M | |
| Net income from total operations | 313 M | 163 M | 361 M | 165 M | 302 M | -684 M | 1,285 M | 2,764 M | 1,632 M | -1,821 M |
| NetIncomeCommonStockholders | 313 M | 163 M | 361 M | 165 M | 1,496 M | -684 M | 1,285 M | 2,764 M | 1,632 M | -1,821 M |
| NetIncomeContinuousOperations | 313 M | 163 M | 361 M | 165 M | 302 M | -684 M | 1,285 M | 2,756 M | 1,635 M | -1,817 M |
| NetNonOperatingInterestIncomeExpense | -194 M | -203 M | -188 M | -188 M | -178 M | -231 M | -218 M | 250 M | -296 M | -358 M |
| NonRecurringOperationExpense | 289 M | -7 M | ||||||||
| Operating income | -7,885 M | -8,121 M | 490 M | 496 M | 1,791 M | 1,984 M | 3,306 M | 4,540 M | 3,183 M | 1,438 M |
| Operating income before depreciation (EBITDA) | 2,673 M | 2,649 M | 2,639 M | 2,713 M | 3,638 M | 1,836 M | 4,406 M | 6,731 M | 5,700 M | 1,786 M |
| OperatingExpense | -4,284 M | -4,382 M | -4,472 M | -4,639 M | 4,698 M | 3,322 M | 4,255 M | 6,858 M | 5,675 M | 6,014 M |
| Other income net | -8,479 M | -8,632 M | 3 M | 19 M | 74 M | 9 M | 136 M | -20 M | 5 M | 19 M |
| OtherGandA | -869 M | -908 M | -932 M | -977 M | 1,237 M | 703 M | 1,145 M | 1,348 M | 3,147 M | 1,352 M |
| OtherImpairmentOfCapitalAssets | -2 M | 62 M | 113 M | |||||||
| OtherOperatingExpenses | -32 M | -3 M | -6 M | -32 M | 4,698 M | 3,322 M | 4,255 M | 5,278 M | 5,678 M | 8,999 M |
| PromotionAndAdvertising | -123 M | -127 M | -111 M | -116 M | 121 M | 54 M | 81 M | |||
| RealizedCapitalGain | 6,026 M | 6,081 M | 6,219 M | 4 M | ||||||
| RentAndLandingFees | -869 M | -908 M | -932 M | -977 M | ||||||
| Research & development expense | 289 M | 20 M | 1,739 M | |||||||
| ResearchExpense | 289 M | 1,739 M | ||||||||
| RestructringAndMnAIncome | 18 M | 29 M | 86 M | 22 M | 80 M | 118 M | 64 M | 19 M | 11 M | 37 M |
| Revenue per share | -61 M | 21 M | -95 M | -92 M | 1,101 M | 1,137 M | 1,108 M | 1,070 M | 1,099 M | 1,071 M |
| SalariesAndWages | 4,284 M | 4,382 M | 4,472 M | 4,639 M | 2,063 M | -8 M | ||||
| Selling Gen & administrative expense | 1,161 M | 1,134 M | 1,120 M | 1,240 M | 1,237 M | 703 M | 1,145 M | 1,348 M | 3,147 M | 1,352 M |
| SellingAndMarketingExpense | 1,161 M | 1,134 M | 1,120 M | 1,240 M | 121 M | 54 M | 132 M | 135 M | 172 M | 167 M |
| SellingExpense | 1,093 M | 1,134 M | 1,120 M | 1,240 M | ||||||
| Special income/charges | -18 M | -29 M | -88 M | -22 M | -80 M | -118 M | -64 M | -19 M | -11 M | -2,507 M |
| Total Income available for interest expense (EBIT) | 576 M | 482 M | 399 M | 455 M | 465 M | -725 M | 1,926 M | 3,886 M | 2,210 M | -2,269 M |
| Total common shares outstanding | 97 M | 172 M | 162 M | 152 M | 74 M | 70 M | 54 M | 39 M | 35 M | 35 M |
| Total net income | 313 M | 163 M | 361 M | 165 M | 302 M | -684 M | 1,285 M | 2,764 M | 1,632 M | -1,821 M |
| Total ordinary shares | 35 M | 35 M | 35 M | 35 M | 35 M | 35 M | 35 M | 35 M | 35 M | 35 M |
| Total revenues | 8,502 M | 8,659 M | 8,848 M | 9,124 M | 9,172 M | 5,402 M | 9,313 M | 11,994 M | 12,008 M | 11,789 M |
| TotalExpenses | -2,351 M | -2,051 M | -13,109 M | -13,496 M | 4,081 M | 2,715 M | 3,665 M | 9,107 M | 5,675 M | 6,014 M |
| TotalRevenue | 8,502 M | 8,659 M | 8,848 M | 9,124 M | 9,172 M | 5,402 M | 9,313 M | 13,013 M | 12,008 M | 11,789 M |
| WriteDown | 828 M | |||||||||
| WriteOff | 2,063 M |
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