Group 1 Automotive, Inc.
GPI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $19,934 | $17,874 | $16,222 | $13,482 |
| % Growth | 11.5% | 10.2% | 20.3% | – |
| Cost of Goods Sold | $16,693 | $14,853 | $13,257 | $11,041 |
| Gross Profit | $3,241 | $3,020 | $2,965 | $2,441 |
| % 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 | $1,927 | $1,783 | $1,477 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $153 | $125 | $91 | $79 |
| Operating Expenses | $2,332 | $2,052 | $1,874 | $1,556 |
| Operating Income | $909 | $969 | $1,091 | $884 |
| % Margin | 4.6% | 5.4% | 6.7% | 6.6% |
| Other Income/Exp. Net | -$251 | -$168 | -$106 | -$84 |
| Pre-Tax Income | $659 | $800 | $985 | $801 |
| Tax Expense | $162 | $198 | $231 | $176 |
| Net Income | $498 | $602 | $752 | $552 |
| % 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 | 14 | 15 | 18 |
| Weighted Avg Shares Out Dil | 13 | 14 | 15 | 18 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $250 | $164 | $105 | $83 |
| Depreciation & Amortization | $113 | $92 | $89 | $79 |
| EBITDA | $1,021 | $1,056 | $1,179 | $963 |
| % Margin | 5.1% | 5.9% | 7.3% | 7.1% |