AUTO1 Group SE (FRA:AG1)
Germany
· Delayed Price · Currency is EUR 21.40
-0.50 (-2.28%)
Last updated: May 6, 2025
AUTO1 Group SE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2016 - 2019 |
| Revenue | 6,761 | 6,272 | 5,463 | 6,534 | 4,775 | 2,830 | Upgrade
|
Revenue Growth (YoY) | 24.93% | 14.81% | -16.39% | 36.84% | 68.75% | -18.59% | Upgrade
|
Cost of Revenue | 5,962 | 5,547 | 4,935 | 6,046 | 4,344 | 2,544 | Upgrade
|
Gross Profit | 798.14 | 724.72 | 527.89 | 488.21 | 430.88 | 285.91 | Upgrade
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Selling, General & Admin | 458.37 | 445.74 | 418.12 | 496.45 | 434.3 | 155.17 | Upgrade
|
Other Operating Expenses | 212.05 | 192.01 | 172.96 | 174.74 | 120.99 | 171.02 | Upgrade
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Operating Expenses | 717.38 | 682.67 | 634 | 707.94 | 582.36 | 355.96 | Upgrade
|
Operating Income | 80.76 | 42.05 | -106.12 | -219.73 | -151.49 | -70.05 | Upgrade
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Interest Expense | -25.3 | -24.5 | -18.63 | -13.32 | -14.75 | -55.02 | Upgrade
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Interest & Investment Income | 8.98 | 8.98 | 8.16 | 1.01 | 4.12 | 0.02 | Upgrade
|
Other Non Operating Income (Expenses) | -1.42 | -1.42 | -1.49 | 0.46 | -209.84 | -22.25 | Upgrade
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EBT Excluding Unusual Items | 63.02 | 25.11 | -118.08 | -231.59 | -371.95 | -147.29 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | - | -7.42 | - | - | Upgrade
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Other Unusual Items | - | - | - | - | - | 5.44 | Upgrade
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Pretax Income | 63.02 | 25.11 | -118.08 | -239.01 | -371.95 | -141.85 | Upgrade
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Income Tax Expense | 8.81 | 4.22 | -1.61 | 7.36 | 2.1 | 1.79 | Upgrade
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Net Income | 54.22 | 20.89 | -116.47 | -246.37 | -374.05 | -143.64 | Upgrade
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Net Income to Common | 54.22 | 20.89 | -116.47 | -246.37 | -374.05 | -143.64 | Upgrade
|
Shares Outstanding (Basic) | - | 216 | 215 | 214 | 206 | 171 | Upgrade
|
Shares Outstanding (Diluted) | - | 223 | 215 | 214 | 206 | 171 | Upgrade
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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 | -294.41 | -235.61 | -73.48 | -426.61 | -493.87 | 41.32 | Upgrade
|
Free Cash Flow Per Share | - | -1.06 | -0.34 | -2.00 | -2.39 | 0.24 | Upgrade
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Gross Margin | 11.81% | 11.55% | 9.66% | 7.47% | 9.02% | 10.10% | Upgrade
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Operating Margin | 1.20% | 0.67% | -1.94% | -3.36% | -3.17% | -2.48% | Upgrade
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Profit Margin | 0.80% | 0.33% | -2.13% | -3.77% | -7.83% | -5.08% | Upgrade
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Free Cash Flow Margin | -4.35% | -3.76% | -1.34% | -6.53% | -10.34% | 1.46% | Upgrade
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EBITDA | 93.47 | 52.72 | -97.63 | -211.98 | -147.62 | -62.08 | Upgrade
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EBITDA Margin | 1.38% | 0.84% | -1.79% | -3.24% | -3.09% | -2.19% | Upgrade
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D&A For EBITDA | 12.71 | 10.67 | 8.49 | 7.75 | 3.87 | 7.97 | Upgrade
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EBIT | 80.76 | 42.05 | -106.12 | -219.73 | -151.49 | -70.05 | Upgrade
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EBIT Margin | 1.20% | 0.67% | -1.94% | -3.36% | -3.17% | -2.48% | Upgrade
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Effective Tax Rate | 13.98% | 16.80% | - | - | - | - | Upgrade
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Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.