Avis Budget Group, Inc. (LON:0HK4)
London
· Delayed Price · Currency is GBP · Price in USD 94.94
-1.05 (-1.10%)
At close: Feb 19, 2025
Avis Budget Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 11,789 | 12,008 | 11,994 | 9,313 | 5,402 | Upgrade
|
| Revenue | 11,789 | 12,008 | 11,994 | 9,313 | 5,402 | Upgrade
|
| Revenue Growth (YoY) | -1.82% | 0.12% | 28.79% | 72.40% | -41.10% | Upgrade
|
| Cost of Revenue | 8,890 | 7,252 | 5,984 | 5,295 | 4,495 | Upgrade
|
| Gross Profit | 2,899 | 4,756 | 6,010 | 4,018 | 907 | Upgrade
|
| Selling, General & Admin | 1,503 | 1,575 | 1,486 | 1,301 | 898 | Upgrade
|
| Other Operating Expenses | -10 | - | - | - | - | Upgrade
|
| Operating Expenses | 1,730 | 1,791 | 1,711 | 1,573 | 1,184 | Upgrade
|
| Operating Income | 1,169 | 2,965 | 4,299 | 2,445 | -277 | Upgrade
|
| Interest Expense | -1,311 | -1,065 | -652 | -531 | -561 | Upgrade
|
| Interest & Investment Income | 12 | 34 | 1 | 1 | 12 | Upgrade
|
| Earnings From Equity Investments | -7 | -25 | -10 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -2 | 21 | 6 | -1 | - | Upgrade
|
| EBT Excluding Unusual Items | -139 | 1,930 | 3,644 | 1,914 | -826 | Upgrade
|
| Merger & Restructuring Charges | -40 | -16 | -22 | -55 | -121 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 5 | -14 | - | Upgrade
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| Asset Writedown | -2,480 | - | - | - | - | Upgrade
|
| Legal Settlements | 64 | 5 | - | -3 | - | Upgrade
|
| Other Unusual Items | -32 | -5 | 9 | -134 | -9 | Upgrade
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| Pretax Income | -2,627 | 1,914 | 3,636 | 1,708 | -956 | Upgrade
|
| Income Tax Expense | -810 | 279 | 880 | 425 | -272 | Upgrade
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| Earnings From Continuing Operations | -1,817 | 1,635 | 2,756 | 1,283 | -684 | Upgrade
|
| Minority Interest in Earnings | -4 | -3 | 8 | 2 | - | Upgrade
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| Net Income | -1,821 | 1,632 | 2,764 | 1,285 | -684 | Upgrade
|
| Net Income to Common | -1,821 | 1,632 | 2,764 | 1,285 | -684 | Upgrade
|
| Net Income Growth | - | -40.96% | 115.10% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 36 | 38 | 47 | 65 | 71 | Upgrade
|
| Shares Outstanding (Diluted) | 36 | 39 | 48 | 66 | 71 | Upgrade
|
| Shares Change (YoY) | -8.51% | -19.83% | -26.78% | -6.24% | -6.87% | Upgrade
|
| EPS (Basic) | -51.30 | 42.61 | 58.44 | 19.80 | -9.70 | Upgrade
|
| EPS (Diluted) | -51.30 | 42.08 | 57.16 | 19.44 | -9.71 | Upgrade
|
| EPS Growth | - | -26.38% | 194.03% | - | - | Upgrade
|
| Free Cash Flow | 850 | -3,227 | 576 | -2,594 | 3,949 | Upgrade
|
| Free Cash Flow Per Share | 23.94 | -83.17 | 11.90 | -39.24 | 56.01 | Upgrade
|
| Gross Margin | 24.59% | 39.61% | 50.11% | 43.14% | 16.79% | Upgrade
|
| Operating Margin | 9.92% | 24.69% | 35.84% | 26.25% | -5.13% | Upgrade
|
| Profit Margin | -15.45% | 13.59% | 23.04% | 13.80% | -12.66% | Upgrade
|
| Free Cash Flow Margin | 7.21% | -26.87% | 4.80% | -27.85% | 73.10% | Upgrade
|
| EBITDA | 1,304 | 3,080 | 4,409 | 2,612 | -104 | Upgrade
|
| EBITDA Margin | 11.06% | 25.65% | 36.76% | 28.05% | -1.93% | Upgrade
|
| D&A For EBITDA | 135 | 115 | 110 | 167 | 173 | Upgrade
|
| EBIT | 1,169 | 2,965 | 4,299 | 2,445 | -277 | Upgrade
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| EBIT Margin | 9.92% | 24.69% | 35.84% | 26.25% | -5.13% | Upgrade
|
| Effective Tax Rate | - | 14.58% | 24.20% | 24.88% | - | Upgrade
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| Advertising Expenses | - | - | - | 81 | 54 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.