Asbury Automotive Group, Inc. (ABG)

NYSE: ABG · Real-Time Price · USD

218.17

-7.99 (-3.53%)

At close: Mar 28, 2025, 4:00 PM

221.99

+3.82 (1.75%)

After-hours: Mar 28, 2025, 8:00 PM EDT

Asbury Automotive 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	16,423	14,127	14,637	9,433	6,827	Upgrade
Other Revenue	766	676.2	797	405.1	305.1	Upgrade
Revenue	17,189	14,803	15,434	9,838	7,132	Upgrade
Revenue Growth (YoY)	16.12%	-4.09%	56.88%	37.94%	-1.09%	Upgrade
Cost of Revenue	14,186	12,009	12,287	7,932	5,908	Upgrade
Gross Profit	2,949	2,756	3,101	1,902	1,223	Upgrade
Selling, General & Admin	1,875	1,609	1,761	1,069	780.6	Upgrade
Other Operating Expenses	-	-	-4.4	-5.4	-2	Upgrade
Operating Expenses	1,950	1,677	1,825	1,106	817.1	Upgrade
Operating Income	998.7	1,079	1,275	796.7	406.3	Upgrade
Interest Expense	-269	-165.7	-160.6	-102.1	-74.5	Upgrade
Other Non Operating Income (Expenses)	-	-	-	-	0.2	Upgrade
EBT Excluding Unusual Items	729.7	913.4	1,115	694.6	332	Upgrade
Merger & Restructuring Charges	-	-4.1	-2.7	-4.9	-14.2	Upgrade
Impairment of Goodwill	-1.3	-	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	8.6	13.5	207.1	8	62.6	Upgrade
Asset Writedown	-148.2	-117.2	-	-	-23.7	Upgrade
Legal Settlements	-	-	-	-	2.1	Upgrade
Other Unusual Items	-13.5	-4.3	-	-	-20.6	Upgrade
Pretax Income	575.3	801.3	1,319	697.7	338.2	Upgrade
Income Tax Expense	145	198.8	321.8	165.3	83.8	Upgrade
Earnings From Continuing Operations	430.3	602.5	997.3	532.4	254.4	Upgrade
Net Income	430.3	602.5	997.3	532.4	254.4	Upgrade
Net Income to Common	430.3	602.5	997.3	532.4	254.4	Upgrade
Net Income Growth	-28.58%	-39.59%	87.32%	109.28%	37.96%	Upgrade
Shares Outstanding (Basic)	20	21	22	20	19	Upgrade
Shares Outstanding (Diluted)	20	21	22	20	19	Upgrade
Shares Change (YoY)	-4.76%	-6.25%	11.44%	4.15%	-	Upgrade
EPS (Basic)	21.62	28.83	44.72	26.75	13.25	Upgrade
EPS (Diluted)	21.50	28.74	44.61	26.49	13.18	Upgrade
EPS Growth	-25.19%	-35.58%	68.40%	100.99%	38.01%	Upgrade
Free Cash Flow	508.6	170.7	601.4	1,090	606	Upgrade
Free Cash Flow Per Share	25.43	8.13	26.85	54.20	31.40	Upgrade
Gross Margin	17.16%	18.62%	20.09%	19.34%	17.15%	Upgrade
Operating Margin	5.81%	7.29%	8.26%	8.10%	5.70%	Upgrade
Profit Margin	2.50%	4.07%	6.46%	5.41%	3.57%	Upgrade
Free Cash Flow Margin	2.96%	1.15%	3.90%	11.07%	8.50%	Upgrade
EBITDA	1,074	1,147	1,344	838.6	444.8	Upgrade
EBITDA Margin	6.25%	7.75%	8.71%	8.52%	6.24%	Upgrade
D&A For EBITDA	75	67.7	69	41.9	38.5	Upgrade
EBIT	998.7	1,079	1,275	796.7	406.3	Upgrade
EBIT Margin	5.81%	7.29%	8.26%	8.10%	5.70%	Upgrade
Effective Tax Rate	25.20%	24.81%	24.39%	23.69%	24.78%	Upgrade
Revenue as Reported	17,189	14,803	15,434	9,838	7,132	Upgrade
Advertising Expenses	61.8	47.5	50.1	30.7	25.5	Upgrade

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q