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Group 1 Automotive, Inc. GPI
Consumer Cyclical - Auto - Dealerships - NYSE - US
Watchlist
$ 458.955
-0.136 %
$ 6.08 B
Market Cap
12.5
P/E
INCOME STATEMENT
19.9 B REVENUE
11.53%
Growth Rates
1Year 11.53%
3Years 13.92%
5Years 10.60%
7Years 8.69%
10Years 7.21%
909 M OPERATING INCOME
-6.14%
Growth Rates
1Year -6.14%
3Years 0.92%
5Years 20.11%
7Years 14.99%
10Years 11.65%
498 M NET INCOME
-17.20%
Growth Rates
1Year -17.20%
3Years -3.37%
5Years 23.41%
7Years 12.87%
10Years 18.27%
EFFICIENCY
Earnings Waterfall Group 1 Automotive, Inc.
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Revenue 19.9 B
Cost Of Revenue 16.7 B
Gross Profit 3.24 B
Operating Expenses 2.33 B
Operating Income 909 M
Other Expenses 411 M
Net Income 498 M

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997
REVENUE
Revenue 19 934.3 17 873.7 16 222.1 13 481.9 10 851.8 12 043.8 11 601.4 11 123.7 10 887.6 10 632.5 9 937.9 8 918.6 7 476.1 6 079.8 5 509.2 4 525.7 5 654.1 6 393.0 6 083.5 5 969.6 5 435.0 4 518.6 4 214.4 3 996.4 3 586.1 2 508.3 1 630.1 902.3
GROSS PROFIT
Cost Of Revenue 16 693.3 14 853.4 13 256.9 11 041.2 9 082.9 10 227.8 9 876.3 9 478.2 9 292.5 9 098.5 8 490.0 7 626.0 6 358.8 5 119.2 4 632.1 3 749.9 4 738.4 5 396.6 5 118.7 5 037.2 4 603.3 3 795.1 3 562.1 3 389.1 3 058.7 2 132.0 1 393.5 775.0
Gross Profit 3 241.0 3 020.3 2 965.2 2 440.7 1 768.9 1 816.0 1 725.1 1 645.5 1 595.1 1 534.0 1 447.9 1 292.5 1 117.3 960.6 877.0 775.8 915.7 996.4 964.8 932.4 831.8 723.4 652.3 607.3 527.4 376.3 236.6 127.3
OPERATING INCOME
Operating Expenses 2 332.0 2 051.7 1 871.7 1 554.6 1 245.1 1 430.0 1 340.1 1 284.1 1 222.0 1 168.1 1 104.3 1 012.7 880.0 762.3 720.1 646.9 928.1 815.7 760.1 760.4 687.9 576.1 514.7 475.9 409.7 290.4 184.4 101.9
Selling, General and Administrative Expenses 2 179.2 1 926.8 1 783.3 1 477.2 1 169.3 1 358.4 1 273.1 1 226.2 1 170.8 1 120.8 1 062.0 976.9 848.4 735.2 693.6 621.0 739.4 778.1 739.8 741.5 672.1 561.7 502.7 458.5 393.7 279.8 178.0 100.9
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 909.1 968.6 1 091.4 884.4 486.1 363.7 341.1 341.9 340.2 278.3 302.1 273.3 230.0 193.5 146.1 108.1 (12.4) 180.6 204.7 172.0 143.9 147.3 137.6 131.3 117.7 85.9 52.2 25.4
PRE-TAX INCOME
Interest Income Expense 249.8 163.9 104.8 83.4 102.1 136.5 135.7 122.9 112.9 96.2 91.3 80.6 69.3 61.4 61.3 61.4 75.3 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (250.6) (168.4) (106.1) (83.5) (105.3) (136.4) (135.7) (122.9) (112.9) (96.2) (137.7) (81.4) (69.3) (61.4) (65.2) (53.2) (38.4) (74.6) (65.3) (63.6) (95.8) (36.8) (30.3) (41.9) (51.9) (30.2) (17.0) 9.2
Pre-Tax Income 658.5 800.2 985.3 800.9 370.3 227.3 205.4 219.0 227.4 182.2 164.4 191.9 160.7 132.1 80.9 54.9 (50.8) 106.0 139.3 108.4 48.0 113.1 107.3 89.4 65.8 55.7 35.2 19.4
NET INCOME
Tax Provision 161.5 198.2 231.1 175.5 83.8 53.3 47.6 5.6 80.3 88.2 71.4 77.9 60.5 49.7 30.6 20.0 (21.3) 38.1 51.0 38.1 20.2 36.9 40.2 34.0 25.0 22.2 14.5 8.0
Net Income 498.1 601.6 751.5 552.1 286.5 174.0 157.8 213.4 147.1 94.0 93.0 114.0 100.2 82.4 50.3 34.8 (31.5) 68.0 88.4 54.2 27.8 76.1 67.1 55.4 40.8 33.5 20.7 11.4
EPS 37.5 42.9 47.3 30.2 15.6 9.35 8.11 9.85 6.67 3.86 3.68 4.5 4.39 3.63 2.11 1.42 1.4 2.92 3.66 2.27 1.22 3.38 2.93 2.75 1.91 1.62 1.2 0.78