AutoNation, Inc. (AN)
NYSE: AN · Real-Time Price · USD
164.85
+0.02 (0.01%)
At close: Nov 20, 2024, 4:00 PM
165.24
+0.39 (0.24%)
Pre-market: Nov 21, 2024, 4:58 AM EST
AutoNation Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 24,956 | 25,500 | 25,517 | 24,427 | 19,277 | 20,205 | Upgrade
|
| Other Revenue | 1,364 | 1,449 | 1,468 | 1,417 | 1,113 | 1,131 | Upgrade
|
| Revenue | 26,320 | 26,949 | 26,985 | 25,844 | 20,390 | 21,336 | Upgrade
|
| Revenue Growth (YoY) | -2.08% | -0.13% | 4.41% | 26.75% | -4.43% | -0.36% | Upgrade
|
| Cost of Revenue | 21,561 | 21,817 | 21,720 | 20,891 | 16,806 | 17,813 | Upgrade
|
| Gross Profit | 4,759 | 5,132 | 5,265 | 4,953 | 3,584 | 3,523 | Upgrade
|
| Selling, General & Admin | 3,232 | 3,247 | 3,026 | 2,876 | 2,415 | 2,559 | Upgrade
|
| Other Operating Expenses | 20.2 | 12 | 30.7 | -6.4 | -8.5 | -4.4 | Upgrade
|
| Operating Expenses | 3,489 | 3,479 | 3,257 | 3,063 | 2,602 | 2,735 | Upgrade
|
| Operating Income | 1,270 | 1,652 | 2,008 | 1,890 | 982.4 | 788.3 | Upgrade
|
| Interest Expense | -392.1 | -326.1 | -176.3 | -118.7 | -157.5 | -245.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 29.8 | 19.2 | -17.6 | 13.4 | 12.9 | 8.4 | Upgrade
|
| EBT Excluding Unusual Items | 907.7 | 1,346 | 1,814 | 1,784 | 837.8 | 551.6 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -36.7 | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -318.3 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -1 | 5.2 | 2.9 | 10.9 | 131.5 | 25.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | 60 | 6.1 | 16.3 | 13.3 | 2.5 | 44.9 | Upgrade
|
| Asset Writedown | -7.5 | - | - | - | -66.7 | -9.6 | Upgrade
|
| Other Unusual Items | -6.6 | -6.6 | - | - | - | - | Upgrade
|
| Pretax Income | 952.6 | 1,350 | 1,834 | 1,808 | 550.1 | 612.6 | Upgrade
|
| Income Tax Expense | 230.3 | 330 | 455.8 | 435.1 | 168.3 | 161.8 | Upgrade
|
| Earnings From Continuing Operations | 722.3 | 1,020 | 1,378 | 1,373 | 381.8 | 450.8 | Upgrade
|
| Earnings From Discontinued Operations | - | 0.9 | -0.3 | -0.3 | -0.2 | -0.8 | Upgrade
|
| Net Income | 722.3 | 1,021 | 1,377 | 1,373 | 381.6 | 450 | Upgrade
|
| Net Income to Common | 722.3 | 1,021 | 1,377 | 1,373 | 381.6 | 450 | Upgrade
|
| Net Income Growth | -33.81% | -25.87% | 0.32% | 259.80% | -15.20% | 13.64% | Upgrade
|
| Shares Outstanding (Basic) | 41 | 45 | 56 | 74 | 88 | 90 | Upgrade
|
| Shares Outstanding (Diluted) | 42 | 45 | 57 | 75 | 89 | 91 | Upgrade
|
| Shares Change (YoY) | -11.13% | -20.81% | -24.40% | -15.45% | -1.99% | -0.88% | Upgrade
|
| EPS (Basic) | 17.52 | 22.89 | 24.47 | 18.50 | 4.32 | 4.99 | Upgrade
|
| EPS (Diluted) | 17.39 | 22.74 | 24.29 | 18.31 | 4.30 | 4.97 | Upgrade
|
| EPS Growth | -25.54% | -6.40% | 32.71% | 325.94% | -13.55% | 14.51% | Upgrade
|
| Free Cash Flow | -260.2 | 313.7 | 1,339 | 1,412 | 1,052 | 499.9 | Upgrade
|
| Free Cash Flow Per Share | -6.27 | 6.99 | 23.62 | 18.83 | 11.86 | 5.52 | Upgrade
|
| Gross Margin | 18.08% | 19.04% | 19.51% | 19.16% | 17.58% | 16.51% | Upgrade
|
| Operating Margin | 4.83% | 6.13% | 7.44% | 7.31% | 4.82% | 3.69% | Upgrade
|
| Profit Margin | 2.74% | 3.79% | 5.10% | 5.31% | 1.87% | 2.11% | Upgrade
|
| Free Cash Flow Margin | -0.99% | 1.16% | 4.96% | 5.46% | 5.16% | 2.34% | Upgrade
|
| EBITDA | 1,507 | 1,873 | 2,209 | 2,083 | 1,177 | 968.8 | Upgrade
|
| EBITDA Margin | 5.73% | 6.95% | 8.18% | 8.06% | 5.77% | 4.54% | Upgrade
|
| D&A For EBITDA | 236.9 | 220.5 | 200.3 | 193.3 | 195 | 180.5 | Upgrade
|
| EBIT | 1,270 | 1,652 | 2,008 | 1,890 | 982.4 | 788.3 | Upgrade
|
| EBIT Margin | 4.83% | 6.13% | 7.44% | 7.31% | 4.82% | 3.69% | Upgrade
|
| Effective Tax Rate | 24.18% | 24.44% | 24.86% | 24.06% | 30.59% | 26.41% | Upgrade
|
| Revenue as Reported | 26,320 | 26,949 | 26,985 | 25,844 | 20,390 | 21,336 | Upgrade
|
| Advertising Expenses | - | 243.5 | 184.3 | 170.3 | 161.7 | 187.8 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.