Sonic Automotive, Inc.
SAH · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $14,224,300 | $14,372,400 | $14,001,100 | $12,396,400 |
| % Growth | -1% | 2.7% | 12.9% | – |
| Cost of Goods Sold | $12,181,900 | $12,269,000 | $11,811,600 | $10,583,200 |
| Gross Profit | $2,042,400 | $2,103,400 | $2,189,500 | $1,813,200 |
| % Margin | 14.4% | 14.6% | 15.6% | 14.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,582,700 | $1,579,800 | $1,554,500 | $1,275,800 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,582,700 | $1,579,800 | $1,554,500 | $1,275,800 |
| Operating Income | $459,700 | $523,600 | $635,000 | $537,400 |
| % Margin | 3.2% | 3.6% | 4.5% | 4.3% |
| Other Income/Exp. Net | -$203,600 | -$281,700 | -$445,000 | -$79,200 |
| Pre-Tax Income | $256,100 | $241,900 | $190,000 | $458,200 |
| Tax Expense | $40,100 | $63,700 | $101,500 | $109,300 |
| Net Income | $216,000 | $178,200 | $88,500 | $348,900 |
| % Margin | 1.5% | 1.2% | 0.6% | 2.8% |
| EPS | 6.33 | 5.09 | 2.29 | 8.43 |
| % Growth | 24.4% | 122.3% | -72.8% | – |
| EPS Diluted | 6.18 | 4.96 | 2.23 | 8.06 |
| Weighted Avg Shares Out | 34,100 | 35,000 | 38,700 | 41,404 |
| Weighted Avg Shares Out Dil | 35,000 | 35,900 | 39,700 | 43,280 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $204,300 | $180,800 | $123,500 | $63,200 |
| Depreciation & Amortization | $150,400 | $142,300 | $127,500 | $101,100 |
| EBITDA | $610,800 | $565,000 | $441,000 | $622,500 |
| % Margin | 4.3% | 3.9% | 3.1% | 5% |