RankingsPricing
  1. US-listed companies
  2. GROUP 1 AUTOMOTIVE INC
  3. Financials
  4. Provision for income taxes

GROUP 1 AUTOMOTIVE INCGPI

Market cap
$5.3B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024162-18.52%
Dec 31, 2023198-14.24%
Dec 31, 2022231+31.68%
Dec 31, 2021176+109.43%
Dec 31, 202084+57.22%
Dec 31, 201953+11.97%
Dec 31, 201848+755.96%
Dec 31, 20176-93.08%
Dec 31, 201680-8.92%
Dec 31, 201588+23.50%
Dec 31, 201471-8.35%
Dec 31, 201378+28.71%
Dec 31, 201261+21.78%
Dec 31, 201150

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)