AutoNation, Inc. (FRA:RWI)
Germany · Delayed Price · Currency is EUR 177.85
-2.25 (-1.25%)
At close: Jan 27, 2026
AutoNation 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 | 26,435 | 25,383 | 25,500 | 25,517 | 24,427 | 19,277 |
Other Revenue | 1,480 | 1,383 | 1,449 | 1,468 | 1,417 | 1,113 |
| 27,915 | 26,765 | 26,949 | 26,985 | 25,844 | 20,390 | |
Revenue Growth (YoY) | 6.06% | -0.68% | -0.13% | 4.42% | 26.75% | -4.43% |
Cost of Revenue | 22,940 | 21,980 | 21,817 | 21,720 | 20,891 | 16,806 |
Gross Profit | 4,975 | 4,785 | 5,132 | 5,265 | 4,953 | 3,584 |
Selling, General & Admin | 3,360 | 3,221 | 3,253 | 3,026 | 2,876 | 2,415 |
Other Operating Expenses | -52.8 | -0.7 | -4.1 | -8.5 | -6.4 | -8.5 |
Operating Expenses | 3,559 | 3,461 | 3,470 | 3,218 | 3,063 | 2,602 |
Operating Income | 1,417 | 1,325 | 1,662 | 2,047 | 1,890 | 982.4 |
Interest Expense | -371.4 | -398.6 | -326.1 | -176.3 | -118.7 | -157.5 |
Interest & Investment Income | 3.6 | - | - | - | - | - |
Other Non Operating Income (Expenses) | 17.5 | 7.5 | 5.3 | -55.2 | 13.4 | 12.9 |
EBT Excluding Unusual Items | 1,066 | 933.4 | 1,341 | 1,816 | 1,784 | 837.8 |
Merger & Restructuring Charges | - | - | - | - | - | -36.7 |
Impairment of Goodwill | -65.3 | - | - | - | - | -318.3 |
Gain (Loss) on Sale of Investments | -8.6 | -7 | 5.2 | 2.9 | 10.9 | 131.5 |
Gain (Loss) on Sale of Assets | 2.9 | 55.1 | 9.1 | 16.3 | 13.3 | 2.5 |
Asset Writedown | -93.5 | -21.8 | -5.2 | -1.6 | - | -66.7 |
Other Unusual Items | - | -43 | - | - | - | - |
Pretax Income | 901.8 | 916.7 | 1,350 | 1,834 | 1,808 | 550.1 |
Income Tax Expense | 238.7 | 224.5 | 330 | 455.8 | 435.1 | 168.3 |
Earnings From Continuing Operations | 663.1 | 692.2 | 1,020 | 1,378 | 1,373 | 381.8 |
Earnings From Discontinued Operations | - | - | 0.9 | -0.3 | -0.3 | -0.2 |
Net Income | 663.1 | 692.2 | 1,021 | 1,377 | 1,373 | 381.6 |
Net Income to Common | 663.1 | 692.2 | 1,021 | 1,377 | 1,373 | 381.6 |
Net Income Growth | -8.20% | -32.21% | -25.87% | 0.32% | 259.80% | -15.20% |
Shares Outstanding (Basic) | 39 | 41 | 45 | 56 | 74 | 88 |
Shares Outstanding (Diluted) | 39 | 41 | 45 | 57 | 75 | 89 |
Shares Change (YoY) | -6.02% | -8.91% | -20.81% | -24.40% | -15.45% | -1.99% |
EPS (Basic) | 17.20 | 17.09 | 22.89 | 24.47 | 18.50 | 4.32 |
EPS (Diluted) | 16.99 | 16.92 | 22.74 | 24.29 | 18.31 | 4.30 |
EPS Growth | -2.28% | -25.59% | -6.40% | 32.71% | 325.94% | -13.55% |
Free Cash Flow | -178.2 | -13.8 | 313.7 | 1,339 | 1,412 | 1,052 |
Free Cash Flow Per Share | -4.57 | -0.34 | 6.99 | 23.62 | 18.83 | 11.86 |
Gross Margin | 17.82% | 17.88% | 19.04% | 19.51% | 19.16% | 17.58% |
Operating Margin | 5.08% | 4.95% | 6.17% | 7.59% | 7.31% | 4.82% |
Profit Margin | 2.38% | 2.59% | 3.79% | 5.10% | 5.31% | 1.87% |
Free Cash Flow Margin | -0.64% | -0.05% | 1.16% | 4.96% | 5.46% | 5.16% |
EBITDA | 1,668 | 1,565 | 1,882 | 2,248 | 2,083 | 1,177 |
EBITDA Margin | 5.97% | 5.85% | 6.98% | 8.33% | 8.06% | 5.77% |
D&A For EBITDA | 251.1 | 240.7 | 220.5 | 200.3 | 193.3 | 195 |
EBIT | 1,417 | 1,325 | 1,662 | 2,047 | 1,890 | 982.4 |
EBIT Margin | 5.08% | 4.95% | 6.17% | 7.59% | 7.31% | 4.82% |
Effective Tax Rate | 26.47% | 24.49% | 24.44% | 24.86% | 24.06% | 30.59% |
Revenue as Reported | 27,915 | 26,765 | 26,949 | 26,985 | 25,844 | 20,390 |
Advertising Expenses | - | 255.5 | 243.5 | 184.3 | 170.3 | 161.7 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.