Asbury Automotive Group, Inc.
ABG · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $17,188,600 | $14,802,700 | $15,433,900 | $9,837,700 |
| % Growth | 16.1% | -4.1% | 56.9% | – |
| Cost of Goods Sold | $14,239,900 | $12,046,900 | $12,333,300 | $7,935,500 |
| Gross Profit | $2,948,600 | $2,755,800 | $3,100,600 | $1,902,200 |
| % Margin | 17.2% | 18.6% | 20.1% | 19.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,826,800 | $1,569,900 | $1,423,600 | $852,400 |
| SG&A Expenses | $1,888,600 | $1,617,400 | $1,763,400 | $1,073,900 |
| Sales & Mktg Exp. | $61,800 | $47,500 | $339,900 | $221,500 |
| Other Operating Expenses | $224,500 | $184,900 | $64,600 | $36,500 |
| Operating Expenses | $2,113,100 | $1,802,300 | $1,828,000 | $1,110,400 |
| Operating Income | $835,600 | $953,500 | $1,272,600 | $791,800 |
| % Margin | 4.9% | 6.4% | 8.2% | 8% |
| Other Income/Exp. Net | -$260,300 | -$152,200 | $46,500 | -$94,100 |
| Pre-Tax Income | $575,300 | $801,300 | $1,319,100 | $697,700 |
| Tax Expense | $145,000 | $198,800 | $321,800 | $165,300 |
| Net Income | $430,300 | $602,500 | $997,300 | $532,400 |
| % Margin | 2.5% | 4.1% | 6.5% | 5.4% |
| EPS | 21.58 | 28.83 | 44.72 | 26.75 |
| % Growth | -25.1% | -35.5% | 67.2% | – |
| EPS Diluted | 21.5 | 28.69 | 44.52 | 26.49 |
| Weighted Avg Shares Out | 19,900 | 20,900 | 22,300 | 19,900 |
| Weighted Avg Shares Out Dil | 20,000 | 21,000 | 22,400 | 20,100 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $269,000 | $165,700 | $160,600 | $102,100 |
| Depreciation & Amortization | $75,000 | $67,700 | $69,000 | $41,900 |
| EBITDA | $919,300 | $1,034,700 | $1,548,700 | $841,700 |
| % Margin | 5.3% | 7% | 10% | 8.6% |