Asbury Automotive Group, Inc. (FRA:AWG)
Germany · Delayed Price · Currency is EUR 196.00
0.00 (0.00%)
At close: Jan 30, 2026
Asbury Automotive 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 17,059 | 16,423 | 14,127 | 14,637 | 9,433 | 6,827 |
Other Revenue | 767.7 | 766 | 676.2 | 797 | 405.1 | 305.1 |
| 17,827 | 17,189 | 14,803 | 15,434 | 9,838 | 7,132 | |
Revenue Growth (YoY) | 8.07% | 16.12% | -4.09% | 56.88% | 37.94% | -1.09% |
Cost of Revenue | 14,744 | 14,186 | 12,009 | 12,287 | 7,932 | 5,908 |
Gross Profit | 3,029 | 2,949 | 2,756 | 3,101 | 1,902 | 1,223 |
Selling, General & Admin | 1,923 | 1,875 | 1,609 | 1,761 | 1,069 | 780.6 |
Other Operating Expenses | - | - | - | -4.4 | -5.4 | -2 |
Operating Expenses | 2,001 | 1,950 | 1,677 | 1,825 | 1,106 | 817.1 |
Operating Income | 1,028 | 998.7 | 1,079 | 1,275 | 796.7 | 406.3 |
Interest Expense | -268.6 | -269 | -165.7 | -160.6 | -102.1 | -74.5 |
Other Non Operating Income (Expenses) | -0.2 | - | - | - | - | 0.2 |
EBT Excluding Unusual Items | 758.7 | 729.7 | 913.4 | 1,115 | 694.6 | 332 |
Merger & Restructuring Charges | -14.7 | - | -4.1 | -2.7 | -4.9 | -14.2 |
Impairment of Goodwill | -1.3 | -1.3 | - | - | - | - |
Gain (Loss) on Sale of Assets | 45.8 | 8.6 | 13.5 | 207.1 | 8 | 62.6 |
Asset Writedown | -38.8 | -148.2 | -117.2 | - | - | -23.7 |
Legal Settlements | - | - | - | - | - | 2.1 |
Other Unusual Items | -13.5 | -13.5 | -4.3 | - | - | -20.6 |
Pretax Income | 751.2 | 575.3 | 801.3 | 1,319 | 697.7 | 338.2 |
Income Tax Expense | 190.4 | 145 | 198.8 | 321.8 | 165.3 | 83.8 |
Earnings From Continuing Operations | 560.8 | 430.3 | 602.5 | 997.3 | 532.4 | 254.4 |
Net Income | 560.8 | 430.3 | 602.5 | 997.3 | 532.4 | 254.4 |
Net Income to Common | 560.8 | 430.3 | 602.5 | 997.3 | 532.4 | 254.4 |
Net Income Growth | 57.09% | -28.58% | -39.59% | 87.32% | 109.28% | 37.96% |
Shares Outstanding (Basic) | 20 | 20 | 21 | 22 | 20 | 19 |
Shares Outstanding (Diluted) | 20 | 20 | 21 | 22 | 20 | 19 |
Shares Change (YoY) | -3.09% | -4.76% | -6.25% | 11.44% | 4.15% | - |
EPS (Basic) | 28.72 | 21.62 | 28.83 | 44.72 | 26.75 | 13.25 |
EPS (Diluted) | 28.52 | 21.50 | 28.74 | 44.61 | 26.49 | 13.18 |
EPS Growth | 61.57% | -25.19% | -35.58% | 68.40% | 100.99% | 38.01% |
Free Cash Flow | 705 | 508.6 | 170.7 | 601.4 | 1,090 | 606 |
Free Cash Flow Per Share | 35.92 | 25.43 | 8.13 | 26.85 | 54.20 | 31.40 |
Gross Margin | 16.99% | 17.16% | 18.62% | 20.09% | 19.34% | 17.15% |
Operating Margin | 5.76% | 5.81% | 7.29% | 8.26% | 8.10% | 5.70% |
Profit Margin | 3.15% | 2.50% | 4.07% | 6.46% | 5.41% | 3.57% |
Free Cash Flow Margin | 3.96% | 2.96% | 1.15% | 3.90% | 11.07% | 8.50% |
EBITDA | 1,106 | 1,074 | 1,147 | 1,344 | 838.6 | 444.8 |
EBITDA Margin | 6.21% | 6.25% | 7.75% | 8.71% | 8.52% | 6.24% |
D&A For EBITDA | 78.6 | 75 | 67.7 | 69 | 41.9 | 38.5 |
EBIT | 1,028 | 998.7 | 1,079 | 1,275 | 796.7 | 406.3 |
EBIT Margin | 5.76% | 5.81% | 7.29% | 8.26% | 8.10% | 5.70% |
Effective Tax Rate | 25.35% | 25.20% | 24.81% | 24.39% | 23.69% | 24.78% |
Revenue as Reported | 17,827 | 17,189 | 14,803 | 15,434 | 9,838 | 7,132 |
Advertising Expenses | - | 61.8 | 47.5 | 50.1 | 30.7 | 25.5 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.