AUTO1 Group SE (ETR:AG1)
Germany flag Germany · Delayed Price · Currency is EUR
15.45
-0.55 (-3.44%)
Apr 2, 2026, 5:35 PM CET

AUTO1 Group SE Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
8,1736,2725,4636,5344,775
Revenue Growth (YoY)
30.30%14.81%-16.39%36.84%68.75%
Cost of Revenue
7,1825,5474,9356,0464,344
Gross Profit
990.64724.72527.89488.21430.88
Selling, General & Admin
573.7445.74418.12496.45434.3
Other Operating Expenses
243.52192.01172.96174.74120.99
Operating Expenses
872.64682.67634707.94582.36
Operating Income
11842.05-106.12-219.73-151.49
Interest Expense
-29.97-24.5-18.63-13.32-14.75
Interest & Investment Income
7.358.988.161.014.12
Other Non Operating Income (Expenses)
-0.49-1.42-1.490.46-209.84
EBT Excluding Unusual Items
94.925.11-118.08-231.59-371.95
Gain (Loss) on Sale of Investments
----7.42-
Pretax Income
94.925.11-118.08-239.01-371.95
Income Tax Expense
16.954.22-1.617.362.1
Net Income
77.9520.89-116.47-246.37-374.05
Net Income to Common
77.9520.89-116.47-246.37-374.05
Net Income Growth
273.07%----
Shares Outstanding (Basic)
219216215214206
Shares Outstanding (Diluted)
225232215214206
Shares Change (YoY)
-3.27%8.03%0.50%3.67%20.70%
EPS (Basic)
0.360.10-0.54-1.15-1.81
EPS (Diluted)
0.350.09-0.54-1.15-1.81
EPS Growth
288.89%----
Free Cash Flow
-485.36-235.61-73.48-426.61-493.87
Free Cash Flow Per Share
-2.16-1.01-0.34-2.00-2.39
Gross Margin
12.12%11.55%9.66%7.47%9.02%
Operating Margin
1.44%0.67%-1.94%-3.36%-3.17%
Profit Margin
0.95%0.33%-2.13%-3.77%-7.83%
Free Cash Flow Margin
-5.94%-3.76%-1.34%-6.53%-10.34%
EBITDA
131.5652.72-97.63-211.98-147.62
EBITDA Margin
1.61%0.84%-1.79%-3.24%-3.09%
D&A For EBITDA
13.5610.678.497.753.87
EBIT
11842.05-106.12-219.73-151.49
EBIT Margin
1.44%0.67%-1.94%-3.36%-3.17%
Effective Tax Rate
17.86%16.80%---
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.