Avis Budget Group, Inc. (BMV:CAR)
Mexico · Delayed Price · Currency is MXN 3,170.00
-242.55 (-7.11%)
At close: Jun 30, 2025
Avis Budget Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2005 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2005 - 2019 |
| 11,659 | 11,789 | 12,008 | 11,994 | 9,313 | 5,402 | Upgrade | |
Revenue Growth (YoY) | -2.25% | -1.82% | 0.12% | 28.79% | 72.40% | -41.10% | Upgrade |
Cost of Revenue | 5,252 | 9,931 | 8,150 | 6,515 | 5,765 | 5,008 | Upgrade |
Gross Profit | 6,407 | 1,858 | 3,858 | 5,479 | 3,548 | 394 | Upgrade |
Selling, General & Admin | 1,623 | 1,352 | 1,408 | 1,348 | 1,145 | 703 | Upgrade |
Depreciation & Amortization Expenses | 403 | 237 | 216 | 225 | 272 | 286 | Upgrade |
Other Operating Expenses | 102 | 2,510 | 16 | 27 | 69 | 121 | Upgrade |
Operating Income | 4,279 | -2,241 | 2,218 | 3,879 | 2,062 | -716 | Upgrade |
Interest Expense | - | -358 | -296 | -250 | -218 | -231 | Upgrade |
Other Non-Operating Income (Expense) | -17 | -28 | -8 | 7 | -136 | -9 | Upgrade |
Total Non-Operating Income (Expense) | -17 | -386 | -304 | -243 | -354 | -240 | Upgrade |
Pretax Income | -3,174 | -2,627 | 1,914 | 3,636 | 1,708 | -956 | Upgrade |
Provision for Income Taxes | -956 | -810 | 279 | 880 | 425 | -272 | Upgrade |
Net Income | -2,222 | -1,821 | 1,632 | 2,764 | 1,285 | -684 | Upgrade |
Minority Interest in Earnings | 4 | 4 | 3 | -8 | -2 | - | Upgrade |
Net Income to Common | -2,222 | -1,821 | 1,632 | 2,764 | 1,285 | -684 | Upgrade |
Net Income Growth | - | - | -40.96% | 115.10% | - | - | Upgrade |
Shares Outstanding (Basic) | 35 | 36 | 38 | 47 | 65 | 71 | Upgrade |
Shares Outstanding (Diluted) | 35 | 36 | 39 | 48 | 66 | 71 | Upgrade |
Shares Change (YoY) | -3.03% | -8.51% | -19.84% | -26.78% | -6.24% | -6.87% | Upgrade |
EPS (Basic) | -62.67 | -51.23 | 42.57 | 58.41 | 19.79 | -9.71 | Upgrade |
EPS (Diluted) | -62.67 | -51.23 | 42.08 | 57.16 | 19.44 | -9.71 | Upgrade |
EPS Growth | - | - | -26.38% | 194.03% | - | - | Upgrade |
Free Cash Flow | -8,408 | -6,544 | -11,630 | -6,030 | -6,671 | -4,804 | Upgrade |
Free Cash Flow Per Share | -238.69 | -184.34 | -299.74 | -124.59 | -100.92 | -68.14 | Upgrade |
Gross Margin | 54.95% | 15.76% | 32.13% | 45.68% | 38.10% | 7.29% | Upgrade |
Operating Margin | 36.70% | -19.01% | 18.47% | 32.34% | 22.14% | -13.25% | Upgrade |
Profit Margin | -19.02% | -15.41% | 13.62% | 22.98% | 13.78% | -12.66% | Upgrade |
FCF Margin | -72.12% | -55.51% | -96.85% | -50.28% | -71.63% | -88.93% | Upgrade |
EBITDA | 8,467 | 1,814 | 5,708 | 6,724 | 4,575 | 1,878 | Upgrade |
EBITDA Margin | 72.62% | 15.39% | 47.53% | 56.06% | 49.12% | 34.76% | Upgrade |
EBIT | 4,279 | -2,241 | 2,218 | 3,879 | 2,062 | -716 | Upgrade |
EBIT Margin | 36.70% | -19.01% | 18.47% | 32.34% | 22.14% | -13.25% | Upgrade |
Effective Tax Rate | 30.12% | 30.83% | 14.58% | 24.20% | 24.88% | 28.45% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.