Facebook
Twitter
Telegram
Report an ErrorGroup 1 Automotive Financial Statements 2011-2024 | GPI
Annual Financial Statements Group 1 Automotive
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
3.79 B | 3.59 B | 3.43 B | 2.3 B | 1.94 B | 1.12 B | 1.66 B | 1.7 B | 1.26 B | 1.96 B | 1.5 B | 1.44 B | 1.24 B |
Shares |
13.7 M | 15.4 M | 17.7 M | 17.8 M | 18.6 M | 18.3 M | 20.9 M | 21.2 M | 23.4 M | 24.3 M | 24.3 M | 21.6 M | 22.7 M |
Historical Prices |
277 | 233 | 194 | 130 | 98.2 | 50.9 | 67.6 | 73.2 | 70.1 | 82.2 | 64.5 | 55.8 | 46.1 |
Net Income |
602 M | 752 M | 552 M | 286 M | 174 M | 158 M | 213 M | 147 M | 94 M | 93 M | 114 M | 100 M | 82.4 M |
Revenue |
17.9 B | 16.2 B | 13.5 B | 10.6 B | 12 B | 11.6 B | 11.1 B | 10.9 B | 10.6 B | 9.94 B | 8.92 B | 7.48 B | 5.88 B |
Cost of Revenue |
14.9 B | 13.3 B | 11 B | 8.87 B | 9.84 B | 9.88 B | 9.48 B | 9.29 B | 9.1 B | 8.49 B | 7.63 B | 6.36 B | 5.12 B |
Gross Profit |
3.02 B | 2.97 B | 2.44 B | 1.73 B | 1.82 B | 1.73 B | 1.65 B | 1.6 B | 1.53 B | 1.45 B | 1.29 B | 1.12 B | 765 M |
Operating Income |
969 M | 1.09 B | 884 M | 496 M | 358 M | 341 M | 342 M | 340 M | 278 M | 302 M | 273 M | 230 M | 194 M |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
969 M | 1.09 B | 884 M | 496 M | 458 M | 452 M | 419 M | 424 M | 413 M | 386 M | 316 M | 269 M | 29.6 M |
Operating Expenses |
- | - | - | - | 1.43 B | 1.34 B | 1.28 B | 1.22 B | 1.17 B | 1.1 B | 1.01 B | 880 M | 762 M |
General and Administrative Expenses |
1.93 B | 1.78 B | 1.48 B | 1.14 B | 1.36 B | 1.27 B | 1.23 B | 1.17 B | 1.12 B | 1.06 B | 977 M | 848 M | 735 M |
All numbers in USD currency
Quarterly Income Statement Group 1 Automotive
| 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
13.3 M | 13.7 M | 13.8 M | 13.9 M | - | 15.2 M | 16 M | 16.5 M | - | 17.8 M | 17.7 M | 17.8 M | - | 17.8 M | 17.8 M | 17.8 M | - | 18 M | 17.9 M | 17.8 M | - | 19.3 M | 20 M | 20.3 M | - | 20.2 M | 20.5 M | 20.7 M | - | 20.6 M | 21.1 M | 22.4 M | - | 23.1 M | 23.3 M | 23.4 M | - | 23.4 M | 23.3 M | 23.3 M | - | 23.4 M | 23.3 M | 22.3 M | - | 21.5 M | 21.6 M | 21.6 M | - | 22 M | 22.5 M | 22.6 M |
Net Income |
148 M | 164 M | 170 M | 158 M | - | 196 M | 196 M | 203 M | 87.1 M | 172 M | 191 M | 102 M | 100 M | 126 M | 30.2 M | 29.8 M | 48.1 M | 38 M | 49.2 M | 38.6 M | 30.7 M | 34.8 M | 56.5 M | 35.8 M | 110 M | 29.9 M | 39.1 M | 33.9 M | - | 35.4 M | 46.6 M | 34.3 M | - | 45.3 M | 46.3 M | 35.8 M | - | 26.2 M | 16.9 M | 31.3 M | - | 32.8 M | 37.4 M | 22.1 M | - | 31.3 M | 28.6 M | 23.1 M | - | 21.5 M | 24.7 M | 15.4 M |
Revenue |
4.47 B | 4.71 B | 4.56 B | 4.13 B | - | 4.16 B | 4.15 B | 3.84 B | 3.49 B | 3.41 B | 3.63 B | 2.95 B | 2.92 B | 2.99 B | 2.09 B | 2.6 B | 3.11 B | 8.93 B | 5.81 B | 2.81 B | 2.91 B | 2.89 B | 2.94 B | 2.86 B | 2.92 B | 3.01 B | 2.67 B | 2.52 B | 2.67 B | 2.82 B | 2.78 B | 2.61 B | 2.67 B | 2.8 B | 2.73 B | 2.43 B | 2.54 B | 2.63 B | 2.51 B | 2.26 B | 2.28 B | 2.34 B | 2.34 B | 1.96 B | 1.94 B | 1.98 B | 1.9 B | 1.66 B | 1.63 B | 1.57 B | 1.47 B | 1.41 B |
Cost of Revenue |
3.73 B | 3.92 B | 3.78 B | 3.4 B | - | 3.41 B | 3.38 B | 3.12 B | - | 2.77 B | 3.04 B | 2.47 B | - | 2.53 B | 1.77 B | 2.27 B | - | 2.65 B | 2.55 B | 2.38 B | - | 2.45 B | 2.51 B | 2.44 B | - | 2.58 B | 2.27 B | 2.14 B | - | 2.42 B | 2.37 B | 2.22 B | - | 2.4 B | 2.33 B | 2.07 B | - | 2.25 B | 2.14 B | 1.92 B | - | 2.01 B | 1.99 B | 1.66 B | - | 1.69 B | 1.61 B | 1.4 B | - | 1.32 B | 1.23 B | 1.19 B |
Gross Profit |
743 M | 786 M | 776 M | 728 M | - | 753 M | 768 M | 725 M | 671 M | 639 M | 650 M | 481 M | 471 M | 503 M | 354 M | 406 M | 465 M | 466 M | 454 M | 432 M | 432 M | 435 M | 438 M | 420 M | 426 M | 431 M | 405 M | 384 M | 389 M | 407 M | 410 M | 389 M | 380 M | 398 M | 392 M | 364 M | 366 M | 375 M | 369 M | 338 M | 321 M | 329 M | 341 M | 300 M | 280 M | 291 M | 285 M | 260 M | 246 M | 249 M | 244 M | 222 M |
Operating Income |
243 M | 262 M | 271 M | 242 M | - | 280 M | 284 M | 285 M | - | 242 M | 266 M | 151 M | - | 187 M | 79 M | 69.9 M | 96.5 M | 83.3 M | 97.1 M | 86.8 M | 74.7 M | 78.2 M | 109 M | 79.1 M | - | 78.5 M | 92.2 M | 80.1 M | - | 83.9 M | 97.4 M | 82 M | - | 96.6 M | 98 M | 80.7 M | - | 90.4 M | 84.7 M | 70.6 M | - | 72.9 M | 80.6 M | 58.6 M | - | 67.1 M | 63.1 M | 54 M | - | 50.1 M | 54.4 M | 39.2 M |
Interest Expense |
500 K | 1.9 M | - | -2.8 M | - | 3.4 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
- | - | - | - | - | 302 M | 284 M | 307 M | - | 261 M | 285 M | 170 M | - | 206 M | 97.8 M | 88.5 M | 96.5 M | 102 M | 115 M | 104 M | 74.7 M | 95.1 M | 126 M | 95.4 M | - | 93.6 M | 106 M | 93.7 M | - | 96.8 M | 110 M | 94.5 M | - | 108 M | 110 M | 92.4 M | - | 101 M | 95.5 M | 80.6 M | - | 82 M | 89.5 M | 67.1 M | - | 75.1 M | 70.8 M | 61.2 M | - | 56.9 M | 61 M | 45.7 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
476 M | 497 M | 480 M | 463 M | - | 451 M | 460 M | 418 M | - | 376 M | 377 M | 311 M | - | 306 M | 237 M | 328 M | - | 354 M | 339 M | 328 M | - | 317 M | 308 M | 324 M | - | 328 M | 299 M | 290 M | - | 299 M | 299 M | 294 M | - | 289 M | 281 M | 271 M | - | 264 M | 272 M | 258 M | - | 247 M | 251 M | 233 M | - | 216 M | 214 M | 199 M | - | 188 M | 183 M | 176 M |
All numbers in USD currency