COM:GROUP1AUTO
Group 1 Automotive
- Stock
Last Close
408.66
22/11 21:00
Market Cap
3.81B
Beta: -
Volume Today
85.89K
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 8.92B - | 9.94B 11.43% | 10.63B 6.99% | 10.89B 2.40% | 11.12B 2.17% | 11.60B 4.29% | 12.04B 3.81% | 10.85B 9.90% | 13.48B 24.24% | 16.22B 20.33% | 17.87B 10.18% | |
cost of revenue | 7.63B - | 8.49B 11.33% | 9.10B 7.17% | 9.29B 2.13% | 9.48B 2.00% | 9.88B 4.20% | 10.23B 3.56% | 9.08B 11.19% | 11.04B 21.56% | 13.26B 20.07% | 14.95B 12.74% | |
gross profit | 1.29B - | 1.45B 12.02% | 1.53B 5.94% | 1.60B 3.98% | 1.65B 3.16% | 1.73B 4.84% | 1.82B 5.27% | 1.77B 2.59% | 2.44B 37.98% | 2.97B 21.49% | 2.93B 1.24% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 976.86M - | 1.06B 8.71% | 1.12B 5.54% | 1.17B 4.45% | 1.23B 4.73% | 1.27B 3.82% | ||||||
selling general and administrative expenses | 976.86M - | 1.06B 8.71% | 1.12B 5.54% | 1.17B 4.45% | 1.23B 4.73% | 1.27B 3.82% | 1.36B 6.70% | 1.17B 13.92% | 1.48B 26.33% | 1.78B 20.72% | 1.94B 9.03% | |
research and development expenses | ||||||||||||
other expenses | -789K - | 42.34M 5,466.79% | 47.24M 11.56% | 51.23M 8.46% | 57.94M 13.08% | 67.07M 15.77% | 71.60M 6.75% | 75.80M 5.87% | 77.40M 2.11% | 88.40M 14.21% | -4.50M 105.09% | |
cost and expenses | 8.64B - | 9.59B 11.06% | 10.27B 7.01% | 10.51B 2.41% | 10.76B 2.36% | 11.22B 4.22% | 11.66B 3.94% | 10.33B 11.41% | 12.60B 21.96% | 15.13B 20.11% | 16.89B 11.64% | |
operating expenses | 1.01B - | 1.10B 9.05% | 1.17B 5.77% | 1.22B 4.62% | 1.28B 5.08% | 1.34B 4.36% | 1.43B 6.71% | 1.25B 12.93% | 1.55B 24.86% | 1.87B 20.40% | 1.94B 3.88% | |
interest expense | 80.64M - | 91.31M 13.23% | 96.17M 5.32% | 112.86M 17.36% | 122.87M 8.87% | 135.68M 10.43% | 136.50M 0.60% | 102.10M 25.20% | 83.40M 18.32% | 104.80M 25.66% | 199.20M 90.08% | |
ebitda | 314.90M - | 385.97M 22.57% | 413.14M 7.04% | 424.31M 2.70% | 419.31M 1.18% | 452.04M 7.80% | 457.60M 1.23% | 599.60M 31.03% | 963.40M 60.67% | 1.18B 22.55% | 1.08B 8.87% | |
operating income | 273.32M - | 302.11M 10.53% | 278.34M 7.87% | 340.23M 22.24% | 341.87M 0.48% | 341.08M 0.23% | 363.70M 6.63% | 486.10M 33.65% | 884.40M 81.94% | 1.09B 23.41% | 983.90M 9.85% | |
depreciation and amortization | 35.83M - | 42.34M 18.19% | 47.24M 11.56% | 51.23M 8.46% | 57.94M 13.08% | 67.07M 15.77% | 93.90M 40.00% | 113.50M 20.87% | 79M 30.40% | 89.20M 12.91% | 92M 3.14% | |
total other income expenses net | -7.33M - | -87.92M 1,099.33% | -87.56M 0.41% | -32.84M 62.50% | -19.51M 40.60% | -43.88M 124.97% | -136.40M 210.83% | -115.80M 15.10% | -83.50M 27.89% | -106.10M 27.07% | -183.70M 73.14% | |
income before tax | 191.90M - | 164.40M 14.33% | 182.17M 10.81% | 227.37M 24.81% | 219.00M 3.68% | 205.40M 6.21% | 227.30M 10.66% | 370.30M 62.91% | 800.90M 116.28% | 985.30M 23.02% | 800.20M 18.79% | |
income tax expense | 77.90M - | 71.40M 8.35% | 88.17M 23.50% | 80.31M 8.92% | 5.56M 93.08% | 47.63M 756.52% | 53.30M 11.90% | 83.80M 57.22% | 175.50M 109.43% | 231.10M 31.68% | 198.20M 14.24% | |
net income | 113.99M - | 93.00M 18.41% | 94.00M 1.07% | 147.06M 56.45% | 213.44M 45.13% | 157.77M 26.08% | 174M 10.29% | 286.50M 64.66% | 552.10M 92.71% | 751.50M 36.12% | 601.60M 19.95% | |
weighted average shs out | 24.31M - | 24.34M 0.10% | 23.41M 3.80% | 21.16M 9.63% | 20.90M 1.24% | 19.45M 6.92% | 17.90M 7.98% | 17.75M 0.81% | 17.66M 0.56% | 15.40M 12.77% | 13.68M 11.16% | |
weighted average shs out dil | 26.38M - | 25.85M 2.03% | 24.08M 6.85% | 21.17M 12.07% | 20.90M 1.28% | 19.46M 6.88% | 17.90M 8.02% | 17.81M 0.52% | 17.72M 0.47% | 15.50M 12.54% | 13.73M 11.39% | |
eps | 4.50 - | 3.68 18.22% | 3.86 4.89% | 6.67 72.80% | 9.85 47.68% | 8.11 17.66% | 9.35 15.29% | 15.55 66.31% | 30.22 94.34% | 48.97 62.05% | 42.89 12.42% | |
epsdiluted | 4.32 - | 3.60 16.67% | 3.86 7.22% | 6.67 72.80% | 9.85 47.68% | 8.11 17.66% | 9.34 15.17% | 15.51 66.06% | 30.11 94.13% | 48.66 61.61% | 42.73 12.19% |
All numbers in USD (except ratios and percentages)