Wall Street Experts
ver. ZuMIgo(08/25)
Asbury Automotive Group, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 16 496
EBIT TTM (mln): 698
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
286 |
3,604 |
4,318 |
4,486 |
4,777 |
5,301 |
5,541 |
5,748 |
5,713 |
4,620 |
3,651 |
3,936 |
4,277 |
4,640 |
5,335 |
5,868 |
6,588 |
6,528 |
6,456 |
6,874 |
7,210 |
7,132 |
9,838 |
15,434 |
14,803 |
17,189 |
Przychód Δ r/r |
0.0% |
1159.8% |
19.8% |
3.9% |
6.5% |
11.0% |
4.5% |
3.7% |
-0.6% |
-19.1% |
-21.0% |
7.8% |
8.7% |
8.5% |
15.0% |
10.0% |
12.3% |
-0.9% |
-1.1% |
6.5% |
4.9% |
-1.1% |
37.9% |
56.9% |
-4.1% |
16.1% |
Marża brutto |
14.5% |
15.0% |
15.6% |
15.8% |
15.5% |
15.4% |
15.1% |
15.3% |
15.6% |
16.4% |
16.8% |
16.5% |
16.9% |
16.5% |
16.4% |
16.5% |
16.1% |
16.2% |
16.4% |
16.0% |
16.2% |
17.2% |
19.3% |
20.1% |
18.2% |
17.2% |
EBIT (mln) |
8 |
112 |
123 |
132 |
101 |
143 |
164 |
185 |
181 |
-420 |
96 |
127 |
134 |
186 |
226 |
268 |
302 |
298 |
288 |
311 |
325 |
371 |
792 |
1,273 |
1,071 |
836 |
EBIT Δ r/r |
0.0% |
1387.9% |
10.6% |
7.2% |
-23.5% |
41.4% |
14.8% |
12.4% |
-1.8% |
-331.6% |
-122.9% |
31.6% |
5.7% |
38.8% |
21.6% |
18.6% |
12.5% |
-1.3% |
-3.4% |
8.1% |
4.5% |
14.1% |
113.5% |
60.7% |
-15.9% |
-22.0% |
EBIT (%) |
2.6% |
3.1% |
2.9% |
3.0% |
2.1% |
2.7% |
3.0% |
3.2% |
3.2% |
-9.1% |
2.6% |
3.2% |
3.1% |
4.0% |
4.2% |
4.6% |
4.6% |
4.6% |
4.5% |
4.5% |
4.5% |
5.2% |
8.0% |
8.2% |
7.2% |
4.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
-18 |
-19 |
-21 |
-29 |
-41 |
-43 |
-31 |
56 |
46 |
55 |
53 |
54 |
53 |
63 |
76 |
79 |
86 |
93 |
74 |
102 |
161 |
166 |
269 |
EBITDA (mln) |
13 |
134 |
-2,821 |
161 |
168 |
165 |
188 |
204 |
229 |
115 |
120 |
148 |
157 |
208 |
250 |
295 |
331 |
328 |
325 |
348 |
368 |
432 |
834 |
1,342 |
1,138 |
919 |
EBITDA(%) |
4.6% |
3.7% |
-65.3% |
3.6% |
3.5% |
3.1% |
3.4% |
3.6% |
4.0% |
2.5% |
3.3% |
3.8% |
3.7% |
4.5% |
4.7% |
5.0% |
5.0% |
5.0% |
5.0% |
5.1% |
5.1% |
6.1% |
8.5% |
8.7% |
7.7% |
5.3% |
Podatek (mln) |
6 |
81 |
5 |
37 |
21 |
31 |
36 |
41 |
31 |
-134 |
14 |
23 |
30 |
50 |
64 |
71 |
104 |
101 |
70 |
57 |
60 |
84 |
165 |
322 |
199 |
145 |
Zysk Netto (mln) |
2 |
31 |
44 |
38 |
15 |
50 |
61 |
61 |
51 |
-338 |
13 |
38 |
68 |
82 |
109 |
112 |
169 |
167 |
139 |
168 |
184 |
254 |
532 |
997 |
602 |
430 |
Zysk netto Δ r/r |
0.0% |
1863.9% |
42.7% |
-13.1% |
-60.1% |
229.7% |
22.0% |
-0.5% |
-16.1% |
-763.3% |
-104.0% |
184.3% |
78.2% |
21.1% |
32.7% |
2.3% |
51.6% |
-1.2% |
-16.8% |
20.8% |
9.8% |
38.0% |
109.3% |
87.3% |
-39.6% |
-28.6% |
Zysk netto (%) |
0.5% |
0.9% |
1.0% |
0.8% |
0.3% |
0.9% |
1.1% |
1.1% |
0.9% |
-7.3% |
0.4% |
1.0% |
1.6% |
1.8% |
2.0% |
1.9% |
2.6% |
2.6% |
2.2% |
2.4% |
2.6% |
3.6% |
5.4% |
6.5% |
4.1% |
2.5% |
EPS |
0.046 |
0.9 |
0.8 |
0.99 |
1.34 |
1.49 |
1.87 |
1.83 |
1.57 |
-10.66 |
0.42 |
1.18 |
2.14 |
2.64 |
3.55 |
3.73 |
6.43 |
7.43 |
6.69 |
8.36 |
9.65 |
13.25 |
26.75 |
44.72 |
28.83 |
21.62 |
EPS (rozwodnione) |
0.046 |
0.9 |
0.8 |
0.99 |
1.34 |
1.48 |
1.86 |
1.78 |
1.53 |
-10.66 |
0.41 |
1.14 |
2.08 |
2.61 |
3.51 |
3.71 |
6.41 |
7.4 |
6.62 |
8.28 |
9.55 |
13.18 |
26.49 |
44.52 |
28.69 |
21.79 |
Ilośc akcji (mln) |
34 |
34 |
34 |
38 |
33 |
34 |
33 |
33 |
32 |
32 |
32 |
32 |
32 |
31 |
31 |
30 |
26 |
22 |
21 |
20 |
19 |
19 |
20 |
22 |
21 |
20 |
Ważona ilośc akcji (mln) |
34 |
34 |
34 |
38 |
33 |
34 |
33 |
34 |
33 |
32 |
33 |
33 |
33 |
32 |
31 |
30 |
26 |
23 |
21 |
20 |
19 |
19 |
20 |
22 |
21 |
20 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |