Penske Automotive Group, Inc. (PAG)
USD 156.52
(-3.24%)
USD 156.52
(-3.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 29.52 Billion | 27.81 Billion | 25.55 Billion | 20.44 Billion | 23.17 Billion | 22.78 Billion |
| Cost of Revenue | 24.59 Billion | 22.97 Billion | 21.11 Billion | 17.25 Billion | 19.72 Billion | 19.37 Billion |
| Gross Profit | 4.93 Billion | 4.83 Billion | 4.44 Billion | 3.18 Billion | 3.45 Billion | 3.41 Billion |
| Operating Expenses | 3.58 Billion | 3.35 Billion | 3.08 Billion | 2.48 Billion | 2.8 Billion | 2.75 Billion |
| Selling, General and Administrative Expenses | 3.4 Billion | 3.22 Billion | 2.96 Billion | 2.36 Billion | 2.69 Billion | 2.64 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 181.7 Million | 127.3 Million | 121.5 Million | 115.5 Million | 109.6 Million | 103.7 Million |
| Cost and Expenses | 28.17 Billion | 26.32 Billion | 24.19 Billion | 19.73 Billion | 22.52 Billion | 22.12 Billion |
| Operating Income | 1.35 Billion | 1.48 Billion | 1.35 Billion | 704.5 Million | 652.7 Million | 664.9 Million |
| Interest Expense | 225.7 Million | 122.8 Million | 94.8 Million | 165.9 Million | 208.7 Million | 195.6 Million |
| Income Tax Expense | 360.9 Million | 473 Million | 416.3 Million | 162.7 Million | 156.7 Million | 134.3 Million |
| Earnings before Tax | 1.41 Billion | 1.85 Billion | 1.6 Billion | 707.6 Million | 591.5 Million | 604.1 Million |
| Net Income | 1.05 Billion | 1.38 Billion | 1.18 Billion | 543.6 Million | 435.8 Million | 471 Million |
| Earnings Per Share Basic | 15.49 | 18.55 | 14.89 | 6.74 | 5.28 | 5.53 |
| Earnings Per Share Diluted | 15.50 | 18.55 | 14.89 | 6.74 | 5.28 | 5.53 |
| Weighted Average Shares Outstanding | 68 Million | 74.39 Million | 79.74 Million | 80.59 Million | 82.49 Million | 85.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 67.96 Million | 74.39 Million | 79.74 Million | 80.59 Million | 82.49 Million | 85.2 Million |
| Gross Margin | 0.17 | 0.17 | 0.17 | 0.16 | 0.15 | 0.15 |
| EBIT Margin | 0.05 | 0.08 | 0.07 | 0.05 | 0.04 | 0.04 |
| Profit Margin | 0.04 | 0.05 | 0.05 | 0.03 | 0.02 | 0.02 |
| EBITDA | 1.53 Billion | 1.61 Billion | 1.47 Billion | 820 Million | 762.3 Million | 768.6 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.03 | 0.03 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 7.59 Billion | 7.69 Billion | 7.44 Billion | 29.52 Billion | 7.27 Billion | 7.44 Billion |
| Cost of Revenue | 6.34 Billion | 6.47 Billion | 6.24 Billion | 24.73 Billion | 6.12 Billion | 6.22 Billion |
| Gross Profit | 1.24 Billion | 1.22 Billion | 1.2 Billion | 4.79 Billion | 1.15 Billion | 1.22 Billion |
| Operating Expenses | 885.2 Million | 934.1 Million | 924.6 Million | 3.53 Billion | 883 Million | 888.9 Million |
| Selling, General and Administrative Expenses | 885.2 Million | 887.5 Million | 879.8 Million | - | 844.1 Million | 853.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -46.6 Million | -44.8 Million | -133.1 Million | -38.9 Million | -35.5 Million |
| Cost and Expenses | 7.23 Billion | 7.4 Billion | 7.16 Billion | 28.26 Billion | 7 Billion | 7.11 Billion |
| Operating Income | 317.4 Million | 291.4 Million | 282.8 Million | 1.25 Billion | 267.5 Million | 331.5 Million |
| Interest Expense | -50.8 Million | 66.5 Million | 66.1 Million | 92.6 Million | 23.1 Million | 60 Million |
| Income Tax Expense | 78.3 Million | 82.6 Million | 78.6 Million | 360.9 Million | 63.8 Million | 92.1 Million |
| Earnings before Tax | 304.4 Million | 325.5 Million | 294.8 Million | 1.41 Billion | 255.8 Million | 356.5 Million |
| Net Income | 226.1 Million | 241.2 Million | 215.2 Million | 1.05 Billion | 190.7 Million | 263.4 Million |
| Earnings Per Share Basic | 3.38 | 3.61 | 3.21 | - | 2.84 | 3.92 |
| Earnings Per Share Diluted | 3.38 | 3.61 | 3.21 | - | 2.84 | 3.92 |
| Weighted Average Shares Outstanding | 66.89 Million | 66.87 Million | 67.06 Million | 67.96 Million | 67.2 Million | 67.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 66.89 Million | 66.89 Million | 67.07 Million | 67.96 Million | 67.2 Million | 67.26 Million |
| Gross Margin | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 |
| EBIT Margin | 0.04 | 0.04 | 0.04 | - | 0.04 | 0.06 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 | 0.04 |
| EBITDA | 317.4 Million | 330 Million | 320.6 Million | - | 305.1 Million | 451.9 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
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