Consumer Cyclical - Auto - Dealerships - NYSE - US
$ 63.95
-1.24 %
$ 2.19 B
Market Cap
11.48
P/E
INCOME STATEMENT
14.4 B
REVENUE
424 M
OPERATING INCOME
178 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Sonic Automotive, Inc.
| Revenue | 14.4 B |
| Cost Of Revenue | 12.1 B |
| Gross Profit | 2.25 B |
| Operating Expenses | 1.82 B |
| Operating Income | 424 M |
| Other Expenses | 245 M |
| Net Income | 178 M |
Income Statement
Millions
| 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 | Dec-1996 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||
| Revenue | 14 372.4 | 14 001.1 | 12 396.4 | 9 767.0 | 10 454.3 | 9 951.6 | 9 867.2 | 9 731.8 | 9 624.3 | 9 197.1 | 8 843.2 | 8 365.5 | 7 871.3 | 6 880.8 | 6 131.7 | 6 034.8 | 8 336.9 | 7 972.1 | 7 884.8 | 7 394.9 | 7 034.2 | 7 071.0 | 6 337.4 | 6 052.5 | 3 350.8 | 1 603.7 | 536.0 | 376.6 |
| GROSS PROFIT | ||||||||||||||||||||||||||||
| Cost Of Revenue | 12 126.7 | 11 684.1 | 10 482.1 | 8 343.4 | 8 933.3 | 8 505.5 | 8 409.5 | 8 302.5 | 8 209.7 | 7 831.2 | 7 541.6 | 7 130.3 | 6 662.2 | 5 766.2 | 5 087.3 | 5 049.2 | 7 045.3 | 6 740.5 | 6 673.6 | 6 257.8 | 5 960.5 | 5 980.1 | 5 362.6 | 5 187.3 | 2 896.4 | 1 396.3 | 471.3 | 331.0 |
| Gross Profit | 2 245.7 | 2 317.0 | 1 914.3 | 1 423.6 | 1 521.0 | 1 446.1 | 1 457.7 | 1 429.3 | 1 414.6 | 1 365.9 | 1 301.6 | 1 235.2 | 1 209.1 | 1 114.7 | 1 044.4 | 985.5 | 1 291.6 | 1 231.6 | 1 211.3 | 1 137.2 | 1 073.7 | 1 090.9 | 974.7 | 865.2 | 454.4 | 207.4 | 64.7 | 45.6 |
| OPERATING INCOME | ||||||||||||||||||||||||||||
| Operating Expenses | 1 822.1 | 1 682.6 | 1 375.8 | 1 119.7 | 1 192.5 | 1 238.9 | 1 236.7 | 1 188.3 | 1 179.4 | 1 125.7 | 1 057.1 | 994.3 | 993.1 | 931.8 | 879.4 | 846.8 | 995.0 | 963.2 | 960.5 | 915.0 | 867.0 | 855.7 | 773.4 | 656.1 | 338.6 | 154.7 | 49.8 | 34.8 |
| Selling, General and Administrative Expenses | 1 600.5 | 1 555.1 | 1 274.7 | 1 028.7 | 1 099.4 | 1 145.3 | 1 147.8 | 1 110.9 | 1 110.6 | 1 067.4 | 1 003.1 | 949.0 | 952.4 | 896.7 | 843.8 | 815.1 | 967.7 | 939.8 | 939.2 | 898.2 | 855.4 | 847.2 | 747.7 | 633.4 | 326.9 | 150.1 | 48.5 | 33.7 |
| 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 | 423.6 | 634.6 | 538.4 | 304.1 | 307.7 | 177.7 | 211.6 | 232.9 | 217.3 | 233.6 | 234.6 | 240.4 | 214.8 | 182.6 | 140.5 | (673.0) | 296.6 | 268.3 | 250.8 | 222.2 | 206.7 | 235.2 | 201.3 | 209.1 | 115.8 | 52.7 | 14.9 | 10.8 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||
| Interest Income Expense | 180.8 | 124.2 | 64.7 | 68.8 | 101.5 | 102.5 | 83.8 | 77.8 | 62.6 | 72.0 | 77.4 | 79.5 | 87.0 | 91.8 | 111.5 | 92.7 | (67.6) | (59.6) | (40.2) | (26.8) | (21.0) | (24.5) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (181.7) | (124.0) | (80.2) | (68.7) | (108.1) | (102.4) | (103.4) | (77.7) | (72.1) | (71.9) | (105.6) | (99.2) | (93.5) | (105.6) | (118.1) | (92.0) | (107.4) | (103.0) | (86.6) | (53.2) | (76.7) | (58.3) | (62.4) | (82.7) | (42.9) | (23.0) | (9.0) | (6.2) |
| Pre-Tax Income | 241.9 | 190.0 | 458.2 | (34.8) | 199.6 | 75.3 | 108.1 | 155.2 | 145.2 | 161.7 | 129.0 | 141.2 | 126.0 | 78.4 | 22.4 | (765.0) | 189.2 | 165.4 | 164.2 | 152.6 | 134.0 | 175.3 | 130.0 | 119.9 | 72.9 | 29.7 | 5.9 | 4.9 |
| NET INCOME | ||||||||||||||||||||||||||||
| Tax Provision | 63.7 | 101.5 | 109.3 | 15.9 | 55.1 | 22.9 | 14.0 | 60.7 | 57.1 | 63.2 | 44.3 | 50.0 | 48.4 | (17.5) | (33.3) | (130.8) | 74.4 | 66.8 | 62.4 | 56.9 | 46.2 | 66.8 | 50.7 | 45.7 | 28.3 | 11.1 | 2.2 | 1.9 |
| Net Income | 178.2 | 88.5 | 348.9 | (50.7) | 144.1 | 51.6 | 93.0 | 93.2 | 86.3 | 97.2 | 81.6 | 89.1 | 76.3 | 89.9 | 31.5 | (685.9) | 95.5 | 81.1 | 91.9 | 86.1 | 71.6 | 106.6 | 79.3 | 74.2 | 44.6 | 18.6 | 3.7 | 3.0 |
| EPS | 5.09 | 2.29 | 8.43 | 1.19 | 3.36 | 1.21 | 2.11 | 2.04 | 1.71 | 1.86 | 1.55 | 1.64 | 1.44 | 1.7 | 0.71 | 17 | 2.25 | 1.92 | 2.2 | 2.17 | 2.02 | 2.34 | 1.97 | 1.59 | 1.41 | 0.81 | 0.27 | 0.24 |