AUTO1 Group SE (ETR:AG1)
Germany flag Germany · Delayed Price · Currency is EUR
20.66
-0.16 (-0.77%)
Apr 24, 2025, 5:35 PM CET

AUTO1 Group SE Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2016 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2019
Revenue
6,2725,4636,5344,7752,830
Upgrade
Revenue Growth (YoY)
14.81%-16.39%36.84%68.75%-18.59%
Upgrade
Cost of Revenue
5,5474,9356,0464,3442,544
Upgrade
Gross Profit
724.72527.89488.21430.88285.91
Upgrade
Selling, General & Admin
445.74418.12496.45434.3155.17
Upgrade
Other Operating Expenses
192.01172.96174.74120.99171.02
Upgrade
Operating Expenses
682.67634707.94582.36355.96
Upgrade
Operating Income
42.05-106.12-219.73-151.49-70.05
Upgrade
Interest Expense
-24.5-18.63-13.32-14.75-55.02
Upgrade
Interest & Investment Income
8.988.161.014.120.02
Upgrade
Other Non Operating Income (Expenses)
-1.42-1.490.46-209.84-22.25
Upgrade
EBT Excluding Unusual Items
25.11-118.08-231.59-371.95-147.29
Upgrade
Gain (Loss) on Sale of Investments
---7.42--
Upgrade
Other Unusual Items
----5.44
Upgrade
Pretax Income
25.11-118.08-239.01-371.95-141.85
Upgrade
Income Tax Expense
4.22-1.617.362.11.79
Upgrade
Net Income
20.89-116.47-246.37-374.05-143.64
Upgrade
Net Income to Common
20.89-116.47-246.37-374.05-143.64
Upgrade
Shares Outstanding (Basic)
216215214206171
Upgrade
Shares Outstanding (Diluted)
223215214206171
Upgrade
Shares Change (YoY)
3.61%0.50%3.67%20.70%0.16%
Upgrade
EPS (Basic)
0.10-0.54-1.15-1.81-0.84
Upgrade
EPS (Diluted)
0.09-0.54-1.15-1.81-0.84
Upgrade
Free Cash Flow
-235.61-73.48-426.61-493.8741.32
Upgrade
Free Cash Flow Per Share
-1.06-0.34-2.00-2.390.24
Upgrade
Gross Margin
11.55%9.66%7.47%9.02%10.10%
Upgrade
Operating Margin
0.67%-1.94%-3.36%-3.17%-2.48%
Upgrade
Profit Margin
0.33%-2.13%-3.77%-7.83%-5.08%
Upgrade
Free Cash Flow Margin
-3.76%-1.34%-6.53%-10.34%1.46%
Upgrade
EBITDA
52.72-97.63-211.98-147.62-62.08
Upgrade
EBITDA Margin
0.84%-1.79%-3.24%-3.09%-2.19%
Upgrade
D&A For EBITDA
10.678.497.753.877.97
Upgrade
EBIT
42.05-106.12-219.73-151.49-70.05
Upgrade
EBIT Margin
0.67%-1.94%-3.36%-3.17%-2.48%
Upgrade
Effective Tax Rate
16.80%----
Upgrade
Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.