GPI
Group 1 Automotive Inc.
$456.30
-$4.66(-1.01%)
51
Overall
80
Value
18
Tech
57
Quality
Market Cap
$5.90B
Volume
297.52K
52W Range
$344.38 - $490.09
Target Price
$476.25
Order:
Income Statement
| Metric | Trend | Chart | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Mar | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $10.5B | $11.1B | $11.6B | $12.0B | $2.6B | $10.6B | $13.5B | $16.2B | $17.9B | $19.9B | ||
| Total Revenue | $10.9B | $11.1B | $11.6B | $12.0B | $2.6B | $10.6B | $13.5B | $16.2B | $17.9B | $19.9B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-9.3B | $-9.5B | $-9.9B | $10.2B | $2.3B | $8.9B | $11.0B | $13.3B | $14.9B | $16.7B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $1.6B | $1.6B | $1.7B | $1.8B | $2.6B | $1.7B | $2.4B | $3.0B | $3.0B | $3.2B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $1.2B | $1.3B | $1.4B | $1.4B | $346.6M | $1.0B | $1.4B | $1.8B | $1.9B | $2.2B | ||
| Selling, General & Administrative | $1.2B | $1.2B | $1.3B | $1.4B | $328.0M | $1.1B | $1.5B | $1.8B | $1.9B | $2.2B | ||
| Selling & Marketing Expenses | $1.2B | $1.2B | $1.3B | $75.2M | $328.0M | $49.0M | $65.8M | $76.5M | $83.0M | $96.2M | ||
| General & Administrative Expenses | $-53.8M | $-51.8M | $-48.2M | $1.4B | -- | $1.1B | $1.5B | $1.8B | $1.9B | $2.2B | ||
| Promotion & Advertising | $-75.3M | $-74.1M | $-75.2M | $75.2M | -- | $49.0M | $65.8M | $76.5M | $83.0M | $96.2M | ||
| Salaries & Wages | $-21.1M | $-18.9M | $-18.7M | $-3.5M | -- | $-100.2M | $-79.1M | $-5.2M | $-8.5M | $-8.3M | ||
| Depreciation & Amortization | $51.2M | $57.9M | $127.0M | $71.6M | $18.6M | $75.8M | -- | -- | -- | -- | ||
| Depreciation & Amortization | $51.2M | $110.3M | $127.0M | $71.6M | $18.6M | $75.8M | -- | -- | -- | -- | ||
| Amortization | $-55.3M | $-58.8M | $59.9M | $70.0M | -- | $4.3M | $3.2M | $-28.2M | $-43.0M | $-56.4M | ||
| Other Operating Expenses | -- | $-800.0K | $-600.0K | $-1.0M | -- | $-500.0K | $-500.0K | $1.2M | $4.5M | $-9.3M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $-47.6M | $309.0M | $325.0M | $363.7M | $2.6B | $495.7M | $884.4M | $1.1B | $968.6M | $909.1M | ||
| EBITDA | $240.9M | $234.0M | $223.1M | $467.6M | $2.6B | $557.7M | $963.2M | $1.2B | $1.0B | $1.1B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $67.9M | $70.5M | $75.8M | $74.9M | $18.1M | $101.1M | $83.4M | $104.8M | $99.8M | $249.8M | ||
| Intinc | $420.7M | $429.0M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $352.7M | $-70.5M | $-75.8M | $-74.9M | $-18.1M | $-61.9M | $-55.8M | $104.8M | $-99.8M | $-141.3M | ||
| Gain on Sale of Securities | -- | -- | $24.4M | -- | -- | -- | -- | -- | $3.7M | $-300.0K | ||
| Other Income/Expense | $44.9M | $-120.5M | $-146.5M | $-141.8M | -- | $15.5M | $3.8M | $-3.3M | $-1.9M | $300.0K | ||
| Other Special Charges | -- | -- | $6.1M | $-16.0M | -- | $-13.7M | $-3.8M | -- | -- | -- | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-100.6M | $-98.3M | $-110.1M | -- | $-900.0K | -- | -- | -- | -- | $16.7M | ||
| Special Income Charges | $-32.8M | $-19.5M | $-43.9M | $-22.2M | $900.0K | $-37.7M | -- | -- | -- | $-16.7M | ||
| Impairment of Capital Assets | $32.8M | $19.5M | $43.9M | $22.2M | -- | $37.7M | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $186.0M | $172.4M | $152.6M | $363.8M | $2.6B | $481.9M | $884.3M | $1.1B | $900.0M | $908.3M | ||
| Pre-Tax Income | $227.4M | $219.0M | $205.4M | $227.3M | $2.6B | $380.8M | $800.9M | $985.3M | $800.2M | $658.5M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $-80.3M | $5.6M | $47.6M | $53.3M | $9.1M | $84.2M | $175.5M | $231.1M | $198.2M | $161.5M | ||
| NET INCOME | ||||||||||||
| Net Income | $227.4M | $213.4M | $157.7M | $174.0M | $2.6B | $286.5M | $552.1M | $751.5M | $601.6M | $498.1M | ||
| Net Income (Continuing Operations) | $227.4M | $213.4M | $157.7M | $235.6M | $2.6B | $286.5M | $552.1M | $754.2M | $602.0M | $497.0M | ||
| Net Income (Discontinued Operations) | $227.4M | $213.4M | $157.7M | $174.0M | $2.6B | $286.5M | $552.1M | $751.5M | $601.6M | $498.1M | ||
| Net Income (Common Stockholders) | $227.4M | $213.4M | $157.7M | $235.6M | $2.6B | $286.5M | $533.5M | $730.3M | $601.6M | $498.1M | ||
| Normalized Income | -- | -- | -- | $60.0M | -- | -- | $632.7M | -- | -- | $668.6M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-8.1B | $-8.1B | $-8.5B | $11.7B | $2.6B | $9.9B | $12.4B | $15.0B | $16.8B | $18.9B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $21.2M | $20.4M | $19.5M | $17.9M | $17.8M | $17.8M | $17.7M | $15.4M | $13.7M | $13.2M | ||
| Average Shares Outstanding (Diluted) | $21.2M | $20.4M | $19.5M | $17.9M | $17.8M | $17.8M | $17.7M | $15.5M | $13.7M | $13.2M | ||
| Shares Outstanding | $21.4M | $20.9M | $18.3M | $18.4M | $18.2M | $18.1M | $17.0M | $14.2M | $13.7M | $13.2M | ||
| Basic EPS | $6.67 | $10.08 | $7.83 | $9.35 | $1.62 | $15.55 | $30.22 | $47.29 | $42.89 | $36.97 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | $9.35 | $1.66 | $15.55 | $34.23 | $47.46 | $42.92 | $36.88 | ||
| Diluted EPS | $6.67 | $10.08 | $7.83 | $9.34 | $1.61 | $15.51 | $30.11 | $47.14 | $42.73 | $36.81 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | $9.34 | $1.65 | $15.51 | $34.11 | $47.31 | $42.75 | $36.72 | ||
| Dividend Per Share | $0.91 | $0.97 | $1.04 | $1.09 | -- | -- | $1.33 | $1.5 | $1.8 | $1.88 | ||
| OTHER METRICS | ||||||||||||
| Basic Discontinuous Operations | -- | -- | -- | -- | $-0.04 | -- | $-4.01 | $-0.17 | $-0.03 | $0.09 | ||
| Depletion | -- | $52.4M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Diluted Discontinuous Operations | -- | -- | -- | -- | $-0.04 | -- | $-4 | $-0.17 | $-0.03 | $0.09 | ||
| Fees | $-44.9M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Interest Expense Operating | $-109.3M | $-117.1M | $-128.6M | $-125.3M | $-19.9M | $-91.3M | $-72.8M | $-92.9M | $-154.3M | $-223.6M | ||
| Net Income Discontinuous Operations | -- | -- | -- | -- | $-700.0K | $-10.2M | $-73.3M | $-2.7M | $-400.0K | $1.2M | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | -- | -- | -- | $-10.2M | $-73.3M | $-2.7M | $-400.0K | $1.2M | ||
| Other Gand A | $-53.8M | $-51.8M | $-48.2M | $1.4B | -- | $1.1B | $1.5B | $1.8B | $1.9B | $2.2B | ||
| Other Impairment Of Capital Assets | $-30.0M | $-200.0K | $-38.7M | $1.4M | -- | $1.8M | -- | -- | $1.8M | -- | ||
| Other Write Down | $44.9M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Write Off | -- | $52.4M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $-53.8M | $-51.8M | $-48.2M | -- | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $1.2B | $1.2B | $1.3B | -- | $328.0M | -- | -- | -- | -- | -- | ||
| Restruct | $-100.6M | $-98.3M | $-110.1M | -- | $-900.0K | -- | -- | -- | -- | $16.7M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | GPI | $456.30 | -1.0% | 297.52K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |