Asbury Automotive Group, Inc. (ABG)
NYSE: ABG · Real-Time Price · USD
218.05
-0.30 (-0.14%)
May 2, 2025, 10:02 AM EDT - Market open
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 | 2015 - 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 | 2015 - 2019 |
| Operating Revenue | 16,373 | 16,423 | 14,127 | 14,637 | 9,433 | 6,827 | Upgrade
|
| Other Revenue | 763.3 | 766 | 676.2 | 797 | 405.1 | 305.1 | Upgrade
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| Revenue | 17,136 | 17,189 | 14,803 | 15,434 | 9,838 | 7,132 | Upgrade
|
| Revenue Growth (YoY) | 11.12% | 16.12% | -4.09% | 56.88% | 37.94% | -1.09% | Upgrade
|
| Cost of Revenue | 14,154 | 14,186 | 12,009 | 12,287 | 7,932 | 5,908 | Upgrade
|
| Gross Profit | 2,923 | 2,949 | 2,756 | 3,101 | 1,902 | 1,223 | Upgrade
|
| Selling, General & Admin | 1,863 | 1,875 | 1,609 | 1,761 | 1,069 | 780.6 | Upgrade
|
| Other Operating Expenses | - | - | - | -4.4 | -5.4 | -2 | Upgrade
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| Operating Expenses | 1,938 | 1,950 | 1,677 | 1,825 | 1,106 | 817.1 | Upgrade
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| Operating Income | 984.5 | 998.7 | 1,079 | 1,275 | 796.7 | 406.3 | Upgrade
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| Interest Expense | -265.1 | -269 | -165.7 | -160.6 | -102.1 | -74.5 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | 0.2 | Upgrade
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| EBT Excluding Unusual Items | 719.4 | 729.7 | 913.4 | 1,115 | 694.6 | 332 | Upgrade
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| Merger & Restructuring Charges | - | - | -4.1 | -2.7 | -4.9 | -14.2 | Upgrade
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| Impairment of Goodwill | -1.3 | -1.3 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 12.7 | 8.6 | 13.5 | 207.1 | 8 | 62.6 | Upgrade
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| Asset Writedown | -162.5 | -148.2 | -117.2 | - | - | -23.7 | Upgrade
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| Legal Settlements | - | - | - | - | - | 2.1 | Upgrade
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| Other Unusual Items | -13.5 | -13.5 | -4.3 | - | - | -20.6 | Upgrade
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| Pretax Income | 554.8 | 575.3 | 801.3 | 1,319 | 697.7 | 338.2 | Upgrade
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| Income Tax Expense | 139.5 | 145 | 198.8 | 321.8 | 165.3 | 83.8 | Upgrade
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| Earnings From Continuing Operations | 415.3 | 430.3 | 602.5 | 997.3 | 532.4 | 254.4 | Upgrade
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| Net Income | 415.3 | 430.3 | 602.5 | 997.3 | 532.4 | 254.4 | Upgrade
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| Net Income to Common | 415.3 | 430.3 | 602.5 | 997.3 | 532.4 | 254.4 | Upgrade
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| Net Income Growth | -26.91% | -28.58% | -39.59% | 87.32% | 109.28% | 37.96% | Upgrade
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| Shares Outstanding (Basic) | 20 | 20 | 21 | 22 | 20 | 19 | Upgrade
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| Shares Outstanding (Diluted) | 20 | 20 | 21 | 22 | 20 | 19 | Upgrade
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| Shares Change (YoY) | -4.11% | -4.76% | -6.25% | 11.44% | 4.15% | - | Upgrade
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| EPS (Basic) | 21.05 | 21.62 | 28.83 | 44.72 | 26.75 | 13.25 | Upgrade
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| EPS (Diluted) | 20.94 | 21.50 | 28.74 | 44.61 | 26.49 | 13.18 | Upgrade
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| EPS Growth | -23.92% | -25.19% | -35.58% | 68.40% | 100.99% | 38.01% | Upgrade
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| Free Cash Flow | 560.8 | 508.6 | 170.7 | 601.4 | 1,090 | 606 | Upgrade
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| Free Cash Flow Per Share | 28.29 | 25.43 | 8.13 | 26.85 | 54.20 | 31.40 | Upgrade
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| Gross Margin | 17.06% | 17.16% | 18.62% | 20.09% | 19.34% | 17.15% | Upgrade
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| Operating Margin | 5.75% | 5.81% | 7.29% | 8.26% | 8.10% | 5.70% | Upgrade
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| Profit Margin | 2.42% | 2.50% | 4.07% | 6.46% | 5.41% | 3.57% | Upgrade
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| Free Cash Flow Margin | 3.27% | 2.96% | 1.15% | 3.90% | 11.07% | 8.50% | Upgrade
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| EBITDA | 1,060 | 1,074 | 1,147 | 1,344 | 838.6 | 444.8 | Upgrade
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| EBITDA Margin | 6.19% | 6.25% | 7.75% | 8.71% | 8.52% | 6.24% | Upgrade
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| D&A For EBITDA | 75.5 | 75 | 67.7 | 69 | 41.9 | 38.5 | Upgrade
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| EBIT | 984.5 | 998.7 | 1,079 | 1,275 | 796.7 | 406.3 | Upgrade
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| EBIT Margin | 5.75% | 5.81% | 7.29% | 8.26% | 8.10% | 5.70% | Upgrade
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| Effective Tax Rate | 25.14% | 25.20% | 24.81% | 24.39% | 23.69% | 24.78% | Upgrade
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| Revenue as Reported | 17,136 | 17,189 | 14,803 | 15,434 | 9,838 | 7,132 | Upgrade
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| Advertising Expenses | - | 61.8 | 47.5 | 50.1 | 30.7 | 25.5 | Upgrade
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Updated Apr 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.