PENSKE AUTOMOTIVE GROUP, INC.PAG

Market cap

$10.6B

P/E ratio

	Dec 31, 2010	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
Retail automotive dealership	-	-	-	-	-	-	-	-	-	-	-	-	-	-	26,156
Retail commercial truck dealership	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,521
Commercial vehicle distribution and other	-	-	-	-	-	-	-	-	561	513	454	576	579	634	778
Total revenues	-	-	-	-	-	-	-	-	22,785	23,179	20,444	25,555	27,815	29,527	30,455
Retail automotive dealership	-	-	-	-	-	-	-	-	-	-	-	-	-	-	21,906
Retail commercial truck dealership	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,937
Commercial vehicle distribution and other	-	-	-	-	-	-	326	383	417	374	332	422	422	469	600
Total cost of sales	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
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
Selling, General and Administrative Expense	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
Goodwill, Impairment Loss	-	-	-	-	-	-	-	-	-	-	-	-	-	41	-
Retail automotive dealership	-	-	-	-	-	-	-	-	-	-	-	-	-	-	137
Retail commercial truck dealership	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15
Depreciation	-	-	54	62	70	78	90	95	104	110	116	122	127	141	158
Operating income	241	298	365	436	504	567	575	611	665	653	705	1,356	1,488	1,352	1,317
Retail automotive dealership	-	-	-	-	-	-	-	-	-	-	-	-	-	-	161
Retail commercial truck dealership	-	-	-	-	-	-	-	-	-	-	-	-	-	-	19
Floor plan interest expense	35	29	39	44	46	45	51	63	81	85	46	26	52	133	190
Retail automotive dealership	-	-	-	-	-	-	-	-	-	-	-	-	-	-	82
Other interest expense	-	-	-	-	-	-	-	-	-	-	-	-	70	93	88
Retail automotive dealership	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3
Equity in earnings of affiliates	21	25	28	31	41	39	70	108	135	148	169	375	494	294	201
Retail automotive dealership	-	-	-	-	-	-	-	-	-	-	-	-	-	-	793
Retail commercial truck dealership	-	-	-	-	-	-	-	-	-	-	-	-	-	-	204
Income before income taxes	-	-	289	375	462	492	508	548	604	592	708	1,608	1,859	1,420	1,240
Income taxes	58	72	94	124	153	158	161	-65	134	157	163	416	473	361	317
Net income	109	178	187	246	290	330	346	613	470	435	545	1,193	1,386	1,059	923
Less: Income attributable to non-controlling interests	1	1	2	2	3	4	4	-0	-1	-1	2	5	6	5	5
Net income attributable to Penske Automotive Group common stockholders	109	178	187	246	290	330	346	613	471	436	545	1,193	1,386	1,059	923
Earnings Per Share, Basic	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
Earnings Per Share, Diluted	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
Net income	109	178	187	246	290	330	346	613	470	435	545	1,193	1,386	1,059	923
Less: Income attributable to non-controlling interests	1	1	2	2	3	4	4	-0	-1	-1	2	5	6	5	5
Net income attributable to Penske Automotive Group common stockholders	109	178	187	246	290	330	346	613	471	436	545	1,193	1,386	1,059	923
Common Stock, Dividends, Per Share, Cash Paid	-	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