AutoNation, Inc. (AN)
NYSE: AN · Real-Time Price · USD
156.25
+0.78 (0.50%)
Nov 1, 2024, 4:00 PM EDT - Market closed

AutoNation Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
24,95625,50025,51724,42719,27720,205
Upgrade
Other Revenue
1,3641,4491,4681,4171,1131,131
Upgrade
Revenue
26,32026,94926,98525,84420,39021,336
Upgrade
Revenue Growth (YoY)
-2.08%-0.13%4.41%26.75%-4.43%-0.36%
Upgrade
Cost of Revenue
21,56121,81721,72020,89116,80617,813
Upgrade
Gross Profit
4,7595,1325,2654,9533,5843,523
Upgrade
Selling, General & Admin
3,2323,2473,0262,8762,4152,559
Upgrade
Other Operating Expenses
20.21230.7-6.4-8.5-4.4
Upgrade
Operating Expenses
3,4893,4793,2573,0632,6022,735
Upgrade
Operating Income
1,2701,6522,0081,890982.4788.3
Upgrade
Interest Expense
-392.1-326.1-176.3-118.7-157.5-245.1
Upgrade
Other Non Operating Income (Expenses)
29.819.2-17.613.412.98.4
Upgrade
EBT Excluding Unusual Items
907.71,3461,8141,784837.8551.6
Upgrade
Merger & Restructuring Charges
-----36.7-
Upgrade
Impairment of Goodwill
-----318.3-
Upgrade
Gain (Loss) on Sale of Investments
-15.22.910.9131.525.7
Upgrade
Gain (Loss) on Sale of Assets
606.116.313.32.544.9
Upgrade
Asset Writedown
-7.5----66.7-9.6
Upgrade
Other Unusual Items
-6.6-6.6----
Upgrade
Pretax Income
952.61,3501,8341,808550.1612.6
Upgrade
Income Tax Expense
230.3330455.8435.1168.3161.8
Upgrade
Earnings From Continuing Operations
722.31,0201,3781,373381.8450.8
Upgrade
Earnings From Discontinued Operations
-0.9-0.3-0.3-0.2-0.8
Upgrade
Net Income
722.31,0211,3771,373381.6450
Upgrade
Net Income to Common
722.31,0211,3771,373381.6450
Upgrade
Net Income Growth
-33.81%-25.87%0.32%259.80%-15.20%13.64%
Upgrade
Shares Outstanding (Basic)
414556748890
Upgrade
Shares Outstanding (Diluted)
424557758991
Upgrade
Shares Change (YoY)
-11.13%-20.81%-24.40%-15.45%-1.99%-0.88%
Upgrade
EPS (Basic)
17.5222.8924.4718.504.324.99
Upgrade
EPS (Diluted)
17.3922.7424.2918.314.304.97
Upgrade
EPS Growth
-25.54%-6.40%32.71%325.94%-13.55%14.51%
Upgrade
Free Cash Flow
-260.2313.71,3391,4121,052499.9
Upgrade
Free Cash Flow Per Share
-6.276.9923.6218.8311.865.52
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
1,5071,8732,2092,0831,177968.8
Upgrade
EBITDA Margin
5.73%6.95%8.18%8.06%5.77%4.54%
Upgrade
D&A For EBITDA
236.9220.5200.3193.3195180.5
Upgrade
EBIT
1,2701,6522,0081,890982.4788.3
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
26,32026,94926,98525,84420,39021,336
Upgrade
Advertising Expenses
-243.5184.3170.3161.7187.8
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.