ABG
Asbury Automotive Group Inc
$190.10
+$2.38(+1.27%)
53
Overall
80
Value
27
Tech
52
Quality
Market Cap
$4.71B
Volume
158.11K
52W Range
$172.01 - $274.50
Target Price
$226.00
Order:
Income Statement
| Metric | Trend | Chart | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec | 2025 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $6.5B | $6.5B | $6.1B | $7.2B | $7.1B | $9.8B | $15.4B | $14.8B | $17.2B | $18.0B | ||
| Total Revenue | $6.5B | $6.5B | $6.9B | $7.2B | $7.1B | $9.8B | $15.4B | $14.8B | $17.2B | $18.0B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-295.2M | $-296.3M | $-305.2M | $6.0B | $5.9B | $7.9B | $921.6M | $12.0B | $14.2B | $14.9B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $1.1B | $1.1B | $1.1B | $1.2B | $1.2B | $1.9B | $3.1B | $2.8B | $2.9B | $3.1B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $760.9M | $763.1M | $788.4M | $836.8M | $829.6M | $1.1B | $1.8B | $1.6B | $1.9B | $2.1B | ||
| Selling, General & Administrative | $732.5M | $729.7M | $755.8M | $799.8M | $781.9M | $1.1B | $1.8B | $1.6B | $1.9B | $2.1B | ||
| Selling & Marketing Expenses | $732.5M | $729.7M | $755.8M | $34.4M | $25.5M | $30.7M | $50.1M | $47.5M | $61.8M | $82.4M | ||
| General & Administrative Expenses | $-29.9M | $-26.7M | $-25.6M | $799.8M | $781.9M | $1.1B | $1.8B | $1.6B | $1.9B | $2.0B | ||
| Promotion & Advertising | $-34.0M | $-30.3M | $-30.6M | $34.4M | $25.5M | $30.7M | -- | $47.5M | $61.8M | $68.9M | ||
| Salaries & Wages | $-12.0M | $-13.6M | $-10.5M | $-3.1M | $-3.2M | $-3.9M | -- | -- | -- | -- | ||
| Depreciation & Amortization | $30.7M | $32.1M | $33.7M | $36.2M | $38.5M | $41.9M | $69.0M | -- | -- | -- | ||
| Depreciation & Amortization | $30.7M | $32.1M | $33.7M | $36.2M | $38.5M | $41.9M | $69.0M | -- | -- | -- | ||
| Amortization | $-4.7M | $-3.2M | $-2.5M | $2.4M | $-7.3M | $-600.0K | $-95.2M | $-900.0K | $-30.1M | -- | ||
| Other Operating Expenses | $-2.3M | $1.3M | $-1.1M | $800.0K | $9.2M | $-5.4M | $-4.4M | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $297.8M | $292.8M | $-506.4M | $325.0M | $370.8M | $791.8M | $1.3B | $953.5M | $835.6M | $860.6M | ||
| EBITDA | $299.3M | $241.5M | $251.6M | $267.4M | $451.1M | $841.7M | $1.6B | $1.1B | $876.6M | $988.9M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $53.1M | $53.9M | $53.1M | $54.9M | $74.5M | $102.1M | $160.6M | $156.1M | $179.1M | $187.5M | ||
| Intinc | $23.1M | $-24.7M | $-33.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-30.0M | $-78.6M | $-86.1M | $-54.9M | $-56.7M | $-93.9M | $160.6M | $-156.1M | $-179.1M | $-187.5M | ||
| Other Income/Expense | $-28.3M | $5.1M | $-817.3M | $-42.5M | $-36.4M | $-16.2M | $207.1M | $54.2M | $66.4M | $-80.2M | ||
| Other Special Charges | -- | -- | $821.0M | $37.9M | $-2.9M | $8.2M | -- | -- | -- | -- | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | -- | $-234.0M | $-276.2M | $-74.2M | -- | -- | -- | -- | ||
| Special Income Charges | -- | $800.0K | $600.0K | $222.1M | $-24.3M | $75.0M | $94.6M | $-117.2M | $-149.5M | $-141.0M | ||
| Impairment of Capital Assets | -- | $-5.1M | $-3.7M | $7.1M | $23.0M | -- | -- | $117.2M | $149.5M | $141.0M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $247.1M | $187.0M | $195.4M | $207.6M | $412.6M | $799.8M | $1.5B | $957.4M | $754.4M | $849.7M | ||
| Pre-Tax Income | $267.8M | $209.1M | $224.8M | $243.9M | $338.1M | $697.7M | $1.3B | $801.3M | $575.3M | $662.2M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $100.6M | $70.0M | $56.8M | $59.5M | $83.8M | $165.3M | $321.8M | $198.8M | $145.0M | $170.2M | ||
| NET INCOME | ||||||||||||
| Net Income | $167.2M | $139.1M | $168.0M | $184.4M | $254.4M | $532.4M | $997.3M | $602.5M | $430.3M | $492.0M | ||
| Net Income (Continuing Operations) | $167.2M | $139.1M | $168.0M | $184.4M | $254.4M | $532.4M | $997.3M | $602.5M | $430.3M | $492.0M | ||
| Net Income (Discontinued Operations) | $167.2M | $139.1M | $168.0M | $184.4M | $254.4M | $532.4M | $997.3M | $602.5M | $430.3M | $492.0M | ||
| Net Income (Common Stockholders) | $167.2M | $139.1M | $168.0M | $6.0B | $289.8M | $532.4M | $997.3M | $602.5M | $430.3M | $492.0M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $716.4M | ||
| TOTALS | ||||||||||||
| Total Expenses | $465.7M | $466.8M | $483.2M | $6.9B | $6.7B | $9.0B | $2.7B | $13.7B | $16.1B | $17.0B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $22.6M | $21.0M | $20.3M | $19.2M | $19.2M | $20.0M | $22.4M | $20.9M | $19.9M | $19.5M | ||
| Average Shares Outstanding (Diluted) | $22.6M | $21.0M | $20.3M | $19.2M | $19.2M | $20.0M | $22.4M | $21.0M | $20.0M | $19.6M | ||
| Shares Outstanding | $21.1M | $20.9M | $19.5M | $19.3M | $19.3M | $23.2M | $21.7M | $20.4M | $19.6M | $19.3M | ||
| Basic EPS | $7.43 | $6.69 | $8.36 | $9.65 | $13.25 | $26.75 | $44.78 | $28.87 | $21.58 | $25.2 | ||
| Basic EPS (Continuing Operations) | $7.43 | $6.69 | -- | $9.65 | $13.25 | $26.75 | $44.78 | $28.87 | $21.58 | $25.2 | ||
| Diluted EPS | $7.4 | $6.62 | $8.28 | $9.55 | $13.18 | $26.49 | $44.61 | $28.74 | $21.5 | $25.13 | ||
| Diluted EPS (Continuing Operations) | $7.4 | $6.62 | -- | $9.55 | $13.18 | $26.49 | $44.61 | $28.74 | $21.5 | $25.13 | ||
| OTHER METRICS | ||||||||||||
| Basic Discontinuous Operations | $1.53 | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Diluted Discontinuous Operations | $1.52 | $0.22 | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of Business | $28.4M | -- | -- | $11.7M | $62.3M | $8.0M | $207.1M | $13.5M | $8.6M | $80.2M | ||
| Gain On Sale Of P P E | $-400.0K | $-2.1M | $-900.0K | $-2.6M | $-700.0K | $2.3M | -- | -- | -- | -- | ||
| Interest Expense Operating | $-73.8M | $-76.0M | $-82.5M | $-91.2M | $-62.6M | $-92.2M | -- | -- | -- | -- | ||
| Minority Interests | -- | -- | -- | $646.3M | $905.5M | -- | -- | -- | -- | -- | ||
| Net Income Discontinuous Operations | $900.0K | $7.9M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | $-4.1M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $-29.9M | $-26.7M | $-25.6M | $799.8M | $781.9M | $1.1B | $1.8B | $1.6B | $1.9B | $2.0B | ||
| Other Impairment Of Capital Assets | $-300.0K | $5.1M | $3.7M | $7.1M | $23.0M | -- | -- | $117.2M | -- | -- | ||
| Other Write Down | -- | -- | -- | -- | -- | -- | -- | -- | $75.0M | -- | ||
| Rent And Landing Fees | $-29.9M | $-26.7M | $-25.6M | -- | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $732.5M | $729.7M | $755.8M | -- | -- | -- | -- | -- | $75.0M | $82.4M | ||
| Othspecchg | $4.1M | $4.3M | $3.1M | $4.8M | $1.3M | $-800.0K | -- | $67.7M | -- | -- | ||
| Restruct | -- | -- | -- | $-234.0M | $-276.2M | $-74.2M | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | ABG | $190.10 | +1.3% | 158.11K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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