Asbury Automotive Group, Inc. (ABG)

NYSE: ABG · IEX Real-Time Price · USD

224.97

-2.51 (-1.10%)

Dec 29, 2023, 4:00 PM EST - Market closed

Income Statement (Annual)

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012 - 1999
Revenue	15,434	9,838	7,132	7,210	6,874	6,457	6,528	6,588	5,868	5,335	Upgrade
Revenue Growth (YoY)	56.88%	37.94%	-1.09%	4.89%	6.47%	-1.09%	-0.92%	12.28%	9.99%	14.93%	Upgrade
Cost of Revenue	12,333	7,936	5,908	6,041	5,771	5,401	5,469	5,528	4,901	4,459	Upgrade
Gross Profit	3,101	1,902	1,223	1,169	1,103	1,056	1,059	1,061	967.2	876	Upgrade
Selling, General & Admin	1,763	1,074	781.9	799.8	755.8	729.7	732.5	729.9	671.6	617.8	Upgrade
Other Operating Expenses	69	41.9	61.5	43.3	36.3	38.5	28.4	29.5	26.4	24.3	Upgrade
Operating Expenses	1,832	1,116	843.4	843.1	792.1	768.2	760.9	759.4	698	642.1	Upgrade
Operating Income	1,268	786.4	380	325.8	310.9	287.7	297.8	301.4	269.2	233.9	Upgrade
Interest Expense / Income	160.6	102.1	74.5	92.8	86.1	78.6	75.5	63.1	53.3	54	Upgrade
Other Expense / Income	-211.6	-13.4	-32.7	-10.9	-	-	-45.5	-34.9	33.3	6.6	Upgrade
Pretax Income	1,319	697.7	338.2	243.9	224.8	209.1	267.8	273.2	182.6	173.3	Upgrade
Income Tax	321.8	165.3	83.8	59.5	56.8	70	100.6	104	71	64.2	Upgrade
Net Income	997.3	532.4	254.4	184.4	168	139.1	167.2	169.2	111.6	109.1	Upgrade
Net Income Growth	87.32%	109.28%	37.96%	9.76%	20.78%	-16.81%	-1.18%	51.61%	2.29%	32.73%	Upgrade
Shares Outstanding (Basic)	22	20	19	19	20	21	23	26	30	31	Upgrade
Shares Outstanding (Diluted)	22	20	19	19	20	21	23	26	30	31	Upgrade
Shares Change	11.44%	4.15%	-	-4.93%	-3.33%	-7.08%	-14.39%	-12.29%	-3.22%	-1.27%	Upgrade
EPS (Basic)	44.78	26.75	13.25	9.65	8.36	6.69	7.43	6.43	3.73	3.55	Upgrade
EPS (Diluted)	44.61	26.49	13.18	9.55	8.28	6.62	7.40	6.41	3.71	3.51	Upgrade
EPS Growth	68.40%	100.99%	38.01%	15.34%	25.08%	-10.54%	15.44%	72.78%	5.70%	34.48%	Upgrade
Free Cash Flow	588.1	1,082	603.7	283	-47.8	218.2	50.5	58	10	-11.2	Upgrade
Free Cash Flow Per Share	26.37	54.36	31.44	14.82	-2.38	10.49	2.24	2.21	0.33	-0.36	Upgrade
Gross Margin	20.09%	19.34%	17.15%	16.21%	16.05%	16.35%	16.22%	16.10%	16.48%	16.42%	Upgrade
Operating Margin	8.22%	7.99%	5.33%	4.52%	4.52%	4.46%	4.56%	4.57%	4.59%	4.38%	Upgrade
Profit Margin	6.46%	5.41%	3.57%	2.56%	2.44%	2.15%	2.56%	2.57%	1.90%	2.05%	Upgrade
Free Cash Flow Margin	3.81%	11.00%	8.46%	3.92%	-0.70%	3.38%	0.77%	0.88%	0.17%	-0.21%	Upgrade
Effective Tax Rate	24.40%	23.69%	24.78%	24.40%	25.27%	33.48%	37.57%	38.07%	38.88%	37.05%	Upgrade
EBITDA	1,549	841.7	451.2	372.9	344.6	319.8	374	365.8	262.3	251.6	Upgrade
EBITDA Margin	10.03%	8.56%	6.33%	5.17%	5.01%	4.95%	5.73%	5.55%	4.47%	4.72%	Upgrade
Depreciation & Amortization	69	41.9	38.5	36.2	33.7	32.1	30.7	29.5	26.4	24.3	Upgrade
EBIT	1,480	799.8	412.7	336.7	310.9	287.7	343.3	336.3	235.9	227.3	Upgrade
EBIT Margin	9.59%	8.13%	5.79%	4.67%	4.52%	4.46%	5.26%	5.10%	4.02%	4.26%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).