Group 1 Automotive, Inc.
GPI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $19,934,400 | $17,873,700 | $16,222,100 | $13,481,900 |
| % Growth | 11.5% | 10.2% | 20.3% | – |
| Cost of Goods Sold | $16,693,300 | $14,853,400 | $13,256,900 | $11,041,200 |
| Gross Profit | $3,241,000 | $3,020,300 | $2,965,200 | $2,440,700 |
| % Margin | 16.3% | 16.9% | 18.3% | 18.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $2,179,200 | $1,926,800 | $1,783,300 | $1,477,200 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $152,800 | $124,900 | $90,500 | $79,100 |
| Operating Expenses | $2,332,000 | $2,051,700 | $1,873,800 | $1,556,300 |
| Operating Income | $909,100 | $968,600 | $1,091,400 | $884,400 |
| % Margin | 4.6% | 5.4% | 6.7% | 6.6% |
| Other Income/Exp. Net | -$250,600 | -$168,400 | -$106,100 | -$83,500 |
| Pre-Tax Income | $658,500 | $800,200 | $985,300 | $800,900 |
| Tax Expense | $161,500 | $198,200 | $231,100 | $175,500 |
| Net Income | $498,200 | $601,600 | $751,500 | $552,100 |
| % Margin | 2.5% | 3.4% | 4.6% | 4.1% |
| EPS | 36.73 | 42.9 | 47.3 | 30.22 |
| % Growth | -14.4% | -9.3% | 56.5% | – |
| EPS Diluted | 36.73 | 42.73 | 47.14 | 30.11 |
| Weighted Avg Shares Out | 13,279 | 13,682 | 15,400 | 17,700 |
| Weighted Avg Shares Out Dil | 13,279 | 13,735 | 15,494 | 17,722 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $249,800 | $163,900 | $104,800 | $83,400 |
| Depreciation & Amortization | $113,100 | $92,000 | $89,300 | $78,900 |
| EBITDA | $1,021,400 | $1,056,100 | $1,179,400 | $963,200 |
| % Margin | 5.1% | 5.9% | 7.3% | 7.1% |