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

PENSKE AUTOMOTIVE GROUP, INC.PAG

Market cap
$10.6B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024317-12.30%
Dec 31, 2023361-23.70%
Dec 31, 2022473+13.62%
Dec 31, 2021416+155.87%
Dec 31, 2020163+3.83%
Dec 31, 2019157+16.68%
Dec 31, 2018134-307.25%
Dec 31, 2017-65-140.32%
Dec 31, 2016161+1.71%
Dec 31, 2015158+3.13%
Dec 31, 2014153+23.25%
Dec 31, 2013124+31.77%
Dec 31, 201294+31.14%
Dec 31, 201172+24.21%
Dec 31, 201058

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 (%)