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Report an ErrorQuarterly report 2024-Q3
added 10-30-2024
Penske Automotive Group Income Statement 2011-2024 | PAG
Annual Income Statement Penske Automotive Group
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
10.1 B | 10.8 B | 8.48 B | 4.63 B | 3.97 B | 3.97 B | 4.54 B | 4.67 B | 2.82 B | 4.37 B | 3.9 B | 2.86 B | 2.09 B |
Shares |
68 M | 74.4 M | 79.7 M | 80.6 M | 82.5 M | 85.2 M | 85.9 M | 86 M | 89.8 M | 90.4 M | 90.3 M | 90.3 M | 91.3 M |
Historical Prices |
149 | 146 | 106 | 57.5 | 47.8 | 37.1 | 42.8 | 44.8 | 35.6 | 40.5 | 38.3 | 24 | 15.1 |
Net Income |
1.05 B | 1.38 B | 1.19 B | 544 M | 436 M | 471 M | 613 M | 343 M | 326 M | 287 M | 244 M | 186 M | 177 M |
Revenue |
29.5 B | 27.8 B | 25.6 B | 20.4 B | 23.2 B | 22.8 B | 21.4 B | 20.1 B | 19.3 B | 17.2 B | 14.7 B | 13.2 B | 11.6 B |
Cost of Revenue |
24.6 B | 23 B | 21.1 B | 17.3 B | 19.7 B | 19.4 B | 18.2 B | 17.2 B | 16.4 B | 14.7 B | 12.3 B | 10.9 B | 9.19 B |
Gross Profit |
4.93 B | 4.84 B | 4.44 B | 3.18 B | 3.46 B | 3.41 B | 3.22 B | 2.97 B | 2.87 B | 2.57 B | 2.26 B | 2.01 B | 1.83 B |
Operating Income |
1.35 B | 1.49 B | 1.36 B | 704 M | 653 M | 665 M | 611 M | 575 M | 566 M | 500 M | 430 M | 365 M | 292 M |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | - | - | 45 M |
EBITDA |
1.49 B | 1.62 B | 1.48 B | 820 M | 762 M | 769 M | 706 M | 665 M | 644 M | 574 M | 498 M | 419 M | 347 M |
Operating Expenses |
- | - | - | - | 2.8 B | 2.75 B | 2.61 B | 2.39 B | 2.3 B | 2.07 B | 1.82 B | 1.65 B | 1.53 B |
General and Administrative Expenses |
3.4 B | 3.22 B | 2.96 B | 2.36 B | 2.58 B | 2.65 B | 2.4 B | 2.2 B | 2.12 B | 1.91 B | 1.68 B | 1.59 B | 1.48 B |
All numbers in USD currency
Quarterly Income Statement Penske Automotive Group
| 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 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 |
66.8 M | 66.9 M | 67.1 M | 67.1 M | 67.3 M | 68.2 M | 69.2 M | 69.7 M | 73.7 M | 75.8 M | 77.2 M | 77.6 M | 79.5 M | 80.7 M | 80.6 M | 80.4 M | 80.3 M | 80.4 M | 81.1 M | 81.1 M | 81.6 M | 82.9 M | 84.4 M | 84.5 M | 84.9 M | 84.9 M | 86 M | 85.8 M | 85.9 M | 86.1 M | 85.6 M | 85.2 M | 85.2 M | 85.3 M | 88.3 M | 89.5 M | 90.1 M | 90.2 M | 90.3 M | 90.2 M | 90.3 M | 90.4 M | 90.4 M | 90.2 M | 90.2 M | 90.3 M | 90.4 M | 90.3 M | 90.3 M | 90.3 M | 90.3 M | 90.3 M | 91.4 M | 92.5 M | 92.5 M |
Net Income |
226 M | 241 M | 215 M | - | 263 M | 301 M | 298 M | - | 340 M | 374 M | 368 M | - | 355 M | 339 M | 182 M | - | 247 M | 45.1 M | 51.7 M | 102 M | 116 M | 118 M | 100 M | 98.1 M | 130 M | 135 M | 108 M | 330 M | 94.4 M | 106 M | 82.6 M | 82.6 M | 87.5 M | 93.5 M | 79.3 M | 70.3 M | 86.6 M | 94 M | 75.2 M | 71.8 M | 74.5 M | 72.9 M | 67.5 M | 59.2 M | 65.3 M | 62 M | 57.7 M | 48.6 M | 41 M | 49.1 M | 46.8 M | 47.7 M | 55.7 M | 39.6 M | 33.9 M |
Revenue |
7.59 B | 7.7 B | 7.45 B | - | 7.45 B | 7.47 B | 7.34 B | - | 6.92 B | 6.91 B | 6.98 B | - | 6.5 B | 6.99 B | 5.77 B | - | 5.97 B | 3.65 B | 5.01 B | 5.88 B | 5.97 B | 5.76 B | 5.56 B | 5.44 B | 5.66 B | 5.94 B | 5.75 B | 5.4 B | 5.52 B | 5.38 B | 5.08 B | 4.89 B | 5.15 B | 5.25 B | 4.82 B | 4.92 B | 4.96 B | 4.92 B | 4.48 B | 4.43 B | 4.4 B | 4.37 B | 16.6 B | 3.79 B | 14.7 B | 14.7 B | 14.7 B | 3.32 B | 3.34 B | 3.32 B | 3.16 B | 2.86 B | 2.9 B | 2.77 B | 2.67 B |
Cost of Revenue |
6.35 B | 6.43 B | 6.2 B | - | 6.23 B | 6.2 B | 6.09 B | - | 5.73 B | 5.67 B | 5.74 B | - | 5.33 B | 5.8 B | 4.86 B | - | 5.02 B | 3.1 B | 4.23 B | - | 5.1 B | 4.89 B | 4.71 B | - | 4.81 B | 5.05 B | 4.88 B | - | 4.7 B | 4.57 B | 4.31 B | - | 4.41 B | 4.48 B | 4.1 B | - | 4.23 B | 4.19 B | 3.79 B | - | 3.75 B | 3.72 B | 3.4 B | - | 3.19 B | 3.07 B | 2.82 B | - | 2.83 B | 2.81 B | 2.66 B | - | 2.44 B | 2.37 B | 2.31 B |
Gross Profit |
1.24 B | 1.26 B | 1.25 B | - | 1.22 B | 1.27 B | 1.25 B | - | 1.19 B | 1.24 B | 1.23 B | - | 1.17 B | 1.18 B | 913 M | - | 956 M | 553 M | 777 M | 866 M | 870 M | 868 M | 852 M | 808 M | 853 M | 890 M | 864 M | 808 M | 823 M | 817 M | 774 M | 727 M | 744 M | 771 M | 724 M | 717 M | 729 M | 731 M | 690 M | 660 M | 648 M | 656 M | 615 M | 571 M | 558 M | 548 M | 520 M | 509 M | 494 M | 496 M | 487 M | 440 M | 450 M | 445 M | 426 M |
Operating Income |
317 M | 338 M | 328 M | - | 332 M | 381 M | 374 M | - | 363 M | 388 M | 402 M | - | 378 M | 403 M | 220 M | - | 284 M | 71.4 M | 106 M | - | 169 M | 172 M | 159 M | - | 164 M | 189 M | 176 M | - | 152 M | 172 M | 150 M | - | 142 M | 164 M | 144 M | - | 146 M | 159 M | 136 M | - | 128 M | 136 M | 121 M | - | 109 M | 112 M | 105 M | - | 87.7 M | 91 M | 94.2 M | - | 78.6 M | 69.7 M | 72.1 M |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11.6 M | 12.2 M | - | 11.3 M | 10.5 M | 11.3 M |
EBITDA |
358 M | 377 M | 365 M | - | 367 M | 415 M | 407 M | - | 394 M | 419 M | 434 M | - | 408 M | 433 M | 249 M | - | 313 M | 99.3 M | 135 M | - | 197 M | 199 M | 185 M | - | 190 M | 214 M | 201 M | - | 176 M | 195 M | 173 M | - | 163 M | 189 M | 165 M | - | 166 M | 178 M | 154 M | - | 145 M | 153 M | 137 M | - | 125 M | 127 M | 120 M | - | 101 M | 104 M | 107 M | - | 91 M | 69.7 M | 72.1 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
885 M | 888 M | 880 M | - | 854 M | 858 M | 845 M | - | 793 M | 818 M | 798 M | - | 758 M | 750 M | 664 M | - | 643 M | 454 M | 642 M | - | 673 M | 669 M | 666 M | - | 663 M | 675 M | 663 M | - | 646 M | 622 M | 602 M | - | 581 M | 583 M | 559 M | - | 563 M | 553 M | 536 M | - | 502 M | 502 M | 477 M | - | 446 M | 433 M | 407 M | - | 400 M | 401 M | 387 M | - | 370 M | 374 M | 355 M |
All numbers in USD currency