COM:PENSKEAUTOMOTIVE
Penske Automotive Group
- Stock
Last Close
157.23
21/11 21:00
Market Cap
9.74B
Beta: -
Volume Today
91.08K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 14.71B - | 17.18B 16.81% | 19.28B 12.27% | 20.12B 4.32% | 21.39B 6.30% | 22.79B 6.54% | 23.18B 1.73% | 20.44B 11.80% | 25.55B 25.00% | 27.81B 8.84% | 29.53B 6.16% | |
cost of revenue | 12.45B - | 14.60B 17.34% | 16.42B 12.42% | 17.15B 4.47% | 18.16B 5.90% | 19.37B 6.64% | 19.72B 1.83% | 17.26B 12.49% | 21.11B 22.33% | 22.98B 8.82% | 24.73B 7.65% | |
gross profit | 2.26B - | 2.57B 13.89% | 2.87B 11.42% | 2.97B 3.46% | 3.22B 8.63% | 3.41B 5.97% | 3.46B 1.19% | 3.18B 7.84% | 4.44B 39.45% | 4.84B 8.96% | 4.79B 0.95% | |
selling and marketing expenses | 82.90M - | 93.20M 12.42% | 101M 8.37% | 102.50M 1.49% | 115.80M 12.98% | 112.60M - | 81.10M 27.98% | 119.20M 46.98% | 122M 2.35% | 135.90M 11.39% | ||
general and administrative expenses | 1.68B - | 1.91B 13.54% | 2.12B 11.31% | 2.20B 3.65% | 2.40B 9.12% | 2.58B - | 2.28B 11.52% | 2.84B 24.54% | 3.10B 9.07% | 3.26B 5.26% | ||
selling general and administrative expenses | 1.76B - | 2.00B 13.49% | 2.22B 11.17% | 2.30B 3.55% | 2.52B 9.30% | 2.65B 5.18% | 2.69B 1.77% | 2.36B 12.20% | 2.96B 25.31% | 3.22B 8.80% | 3.40B 5.49% | |
research and development expenses | ||||||||||||
other expenses | 61.70M - | 70M 13.45% | 78M 11.43% | 89.70M 15% | 95.10M 6.02% | 103.70M 9.04% | 109.60M 5.69% | 115.50M 5.38% | 121.50M 5.19% | 127.30M 4.77% | -133.10M 204.56% | |
cost and expenses | 14.27B - | 16.67B 16.85% | 18.72B 12.27% | 19.54B 4.41% | 20.78B 6.30% | 22.12B 6.47% | 22.53B 1.84% | 19.74B 12.37% | 24.20B 22.59% | 26.33B 8.80% | 28.27B 7.37% | |
operating expenses | 1.82B - | 2.07B 13.49% | 2.30B 11.18% | 2.39B 3.94% | 2.61B 9.17% | 2.75B 5.32% | 2.80B 1.92% | 2.48B 11.52% | 3.08B 24.37% | 3.35B 8.64% | 3.53B 5.45% | |
interest expense | 91.50M - | 98.90M 8.09% | 113.90M 15.17% | 136.30M 19.67% | 170.80M 25.31% | 195.60M 14.52% | 208.70M 6.70% | 165.90M 20.51% | 94.80M 42.86% | 122.80M 29.54% | 92.60M 24.59% | |
ebitda | 528.60M - | 614.90M 16.33% | 683.80M 11.21% | 734.10M 7.36% | 814.10M 10.90% | 903.40M 10.97% | 909.80M 0.71% | 989M 8.71% | 1.85B 87.30% | 2.11B 13.87% | 1.40B 33.62% | |
operating income | 436.20M - | 504.10M 15.57% | 566.50M 12.38% | 574.90M 1.48% | 611.40M 6.35% | 664.90M 8.75% | 652.70M 1.83% | 704.50M 7.94% | 1.36B 92.53% | 1.49B 9.69% | 1.26B 15.37% | |
depreciation and amortization | 61.70M - | 70M 13.45% | 78M 11.43% | 89.70M 15% | 95.10M 6.02% | 103.70M 9.04% | 257.10M 147.93% | 284.50M 10.66% | 496M 74.34% | 621.50M 25.30% | 141M 77.31% | |
total other income expenses net | 30.70M - | 56.80M 85.02% | 39.30M 30.81% | 69.50M 76.84% | 107.60M 54.82% | 134.80M 25.28% | -61.20M 145.40% | 3.10M 105.07% | 251.30M 8,006.45% | 371.40M 47.79% | 160.40M 56.81% | |
income before tax | 375.40M - | 462M 23.07% | 491.90M 6.47% | 508.10M 3.29% | 548.20M 7.89% | 604.10M 10.20% | 591.50M 2.09% | 707.60M 19.63% | 1.61B 127.20% | 1.86B 15.64% | 1.42B 23.65% | |
income tax expense | 124.30M - | 153.20M 23.25% | 158M 3.13% | 160.70M 1.71% | -64.80M 140.32% | 134.30M 307.25% | 156.70M 16.68% | 162.70M 3.83% | 416.30M 155.87% | 473M 13.62% | 360.90M 23.70% | |
net income | 244.20M - | 286.70M 17.40% | 326.10M 13.74% | 342.90M 5.15% | 613.30M 78.86% | 471M 23.20% | 435.80M 7.47% | 543.60M 24.74% | 1.19B 118.51% | 1.38B 16.18% | 1.05B 23.68% | |
weighted average shs out | 90.33M - | 90.35M 0.03% | 89.80M 0.61% | 86M 4.23% | 85.90M 0.12% | 85.20M 0.81% | 82.50M 3.17% | 80.59M 2.31% | 79.75M 1.05% | 74.39M 6.71% | 67.96M 8.64% | |
weighted average shs out dil | 90.33M - | 90.35M 0.03% | 89.80M 0.61% | 86M 4.23% | 85.90M 0.12% | 85.20M 0.81% | 82.50M 3.17% | 80.59M 2.31% | 79.75M 1.05% | 74.39M 6.71% | 67.96M 8.64% | |
eps | 2.70 - | 3.17 17.41% | 3.63 14.51% | 3.99 9.92% | 7.14 78.95% | 5.53 22.55% | 5.28 4.52% | 6.74 27.65% | 14.89 120.92% | 18.55 24.58% | 15.50 16.44% | |
epsdiluted | 2.70 - | 3.17 17.41% | 3.63 14.51% | 3.99 9.92% | 7.14 78.95% | 5.53 22.55% | 5.28 4.52% | 6.74 27.65% | 14.89 120.92% | 18.55 24.58% | 15.50 16.44% |
All numbers in (except ratios and percentages)