GROUP 1 AUTOMOTIVE INCGPI

Market cap

$5.4B

P/E ratio

	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
New vehicle retail sales	-	-	-	-	-	-	-	6,181	6,314	5,581	6,505	7,453	8,775	9,972
Used vehicle retail sales	-	-	-	-	-	-	-	3,166	3,367	3,106	4,439	5,673	5,694	6,180
Used vehicle wholesale sales	-	-	-	-	-	-	-	370	355	308	366	365	441	462
Parts and service sales	-	-	-	-	-	-	-	1,418	1,510	1,389	1,591	2,010	2,222	2,491
Financial Service	-	-	-	-	-	-	-	467	498	468	581	722	742	829
REVENUES	-	-	-	-	-	-	-	11,601	12,044	10,852	13,482	16,222	17,874	19,934
New vehicle retail sales	-	-	-	-	-	-	-	5,871	6,013	5,250	5,894	6,627	8,008	9,255
Used vehicle retail sales	-	-	-	-	-	-	-	2,980	3,165	2,897	4,085	5,360	5,393	5,850
Used vehicle wholesale sales	-	-	-	-	-	-	-	368	354	297	341	365	445	466
Parts and service sales	-	-	-	-	-	-	-	658	695	639	722	906	1,008	1,123
Cost of sales	5,119	6,359	7,626	8,490	9,099	9,293	9,478	9,876	10,228	9,083	11,041	13,257	14,853	16,693
GROSS PROFIT	961	1,117	1,293	1,448	1,534	1,595	1,646	1,725	1,816	1,769	2,441	2,965	3,020	3,241
Selling, General and Administrative Expense	735	848	977	1,062	1,121	1,171	1,226	1,273	1,358	1,169	1,477	1,783	1,927	2,179
Depreciation and amortization expense	-	-	-	-	-	-	-	-	-	-	77	88	92	113
Asset impairments	-	-	-	-	-	-	-	-	-	-	2	2	33	33
Restructuring charges	-	-	-	-	-	-	-	-	-	-	-	-	-	17
Other operating (income) expense	-	-	-	-	-	-	-	-	-	-	-	-	-	10
INCOME FROM OPERATIONS	194	230	273	302	278	340	342	341	364	486	884	1,091	969	909
Floorplan interest expense	-	32	42	42	39	45	52	60	62	40	28	27	64	109
Interest Expense, Other	34	37	39	50	57	68	70	76	75	63	56	78	100	141
Other expense	-	-	1	-	-	-	-	-	-	-	-	1	5	1
INCOME BEFORE INCOME TAXES	-	-	-	-	-	-	-	-	-	-	801	985	800	659
Provision for income taxes	50	61	78	71	88	80	6	48	53	84	176	231	198	162
Net income from continuing operations	-	-	-	-	-	-	-	-	-	-	625	754	602	497
Net income (loss) from discontinued operations	-	-	-	-	-	-	-	-	-	-	-73	-3	-0	1
NET INCOME	82	100	114	93	94	147	213	158	174	287	552	752	602	498
Income (Loss) from Continuing Operations, Per Basic Share	-	-	-	-	-	-	-	-	-	-	34.23	47.46	42.92	36.88
Basic earnings per share discontinuing operations (in dollars per shares)	-	-	-	-	-	-	-	-	-	-	-4.01	-0.17	-0.03	0.09
Basic earnings per share (in dollars per shares)	3.5	4.39	4.72	3.82	3.91	6.67	10.08	7.83	9.35	15.55	30.22	47.29	42.89	36.96
Income (Loss) from Continuing Operations, Per Diluted Share	-	-	-	-	-	-	-	-	-	-	34.11	47.31	42.75	36.72
Diluted earnings per share discontinuing operations (in dollars per shares)	-	-	-	-	-	-	-	-	-	-	-4	-0.17	-0.03	0.09
Total (in dollars per shares)	3.47	4.19	4.32	3.6	3.9	6.67	10.08	7.83	9.34	15.51	30.11	47.14	42.73	36.81