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PENSKE AUTOMOTIVE GROUP, INC. (PAG) Income statement

Market cap

$10.3B

P/E ratio

11.1x

Summary Financials

Income statement Balance sheet Cash flow Other

	2010/12	2011/12	2012/12	2013/12	2014/12	2015/12	2016/12	2017/12	2018/12	2019/12	2020/12	2021/12	2022/12	2023/12	2024/12	2025/12
Revenue	10,714	11,556	13,164	14,705	17,177	19,285	20,119	21,387	22,785	23,179	20,444	25,555	27,815	29,527	30,455	31,809
Revenue growth (%)	-
Cost of revenue	9,012	9,731	11,151	12,446	14,604	16,417	17,152	18,164	19,370	19,724	17,259	21,114	22,976	24,594	25,442	26,592
Gross profit	1,702	1,825	2,013	2,260	2,574	2,868	2,967	3,223	3,415	3,456	3,185	4,441	4,839	4,934	5,013	5,217
Gross margin (%)
Selling, general & administrative	1,412	1,478	1,594	1,762	2,000	2,223	2,302	2,516	2,646	2,693	2,365	2,963	3,224	3,401	3,539	3,764
Operating margin (%)
Operating income	241	298	365	436	504	567	575	611	665	653	705	1,356	1,488	1,352	1,317	1,281
Income before tax	-	-	289	375	462	492	508	548	604	592	708	1,608	1,859	1,420	1,240	1,264
Pretax margin (%)	-	-	2.2	2.6	2.7	2.6	2.5	2.6	2.7	2.6	3.5	6.3	6.7	4.8	4.1	4
Provision for income taxes	58	72	94	124	153	158	161	-65	134	157	163	416	473	361	317	326
Effective tax rate (%)	-	-
Net income	109	178	187	246	290	330	346	613	471	436	545	1,193	1,386	1,059	923	938
Net income margin (%)
Earnings per share	1.18	1.94	2.05	2.71	3.17	3.63	3.99	7.14	5.53	5.28	6.74	14.89	18.55	15.5	13.74	14.13
Diluted EPS	1.18	1.94	2.05	2.7	3.17	3.63	3.99	7.14	5.53	5.28	6.74	14.89	18.55	15.5	13.74	14.13
Dividend payout ratio (%)	-
Dividend per share	-	0.24	0.46	0.62	0.78	0.94	1.1	1.26	1.42	1.58	0.84	1.78	2.07	2.78	4.09	5.18