Annual Financials for AutoNation Inc.
Fiscal year is January-December. All values USD millions. |
2018 | 2019 | 2020 | 2021 | 2022 |
5-year trend |
Sales/Revenue
|
21.41B | 21.34B | 20.39B | 25.84B | 26.99B | |
Sales Growth |
- | -0.36% | -4.43% | 26.75% | 4.41% | |
Cost of Goods Sold (COGS) incl. D&A |
18.18B | 17.99B | 17.02B | 21.08B | 21.92B | |
COGS excluding D&A |
18.02B | 17.81B | 16.82B | 20.89B | 21.72B | |
Depreciation & Amortization Expense |
166.2M | 180.5M | 198.9M | 193.3M | 200.3M | |
Depreciation |
- | - | - | - | - | |
Amortization of Intangibles |
- | - | - | - | - | |
COGS Growth |
- | -1.04% | -5.39% | 23.86% | 3.96% | |
Gross Income |
3.23B | 3.34B | 3.37B | 4.76B | 5.07B | |
Gross Income Growth |
- | 3.45% | 0.75% | 41.33% | 6.42% | |
Gross Profit Margin |
- | - | - | - | 18.77% | NA |
|
2018 | 2019 | 2020 | 2021 | 2022 |
5-year trend |
SG&A Expense |
2.51B | 2.56B | 2.42B | 2.88B | 3.03B | |
Research & Development |
- | - | - | - | - | |
Other SG&A |
2.51B | 2.56B | 2.42B | 2.88B | 3.03B | |
SGA Growth |
- | 1.99% | -5.36% | 18.77% | 5.30% | |
Other Operating Expense |
130.4M | 138.4M | 63.8M | 25.7M | 41.4M | |
Unusual Expense |
(3.4M) | (21.4M) | 320.9M | (5.4M) | (4.7M) | |
EBIT after Unusual Expense |
594.3M | 665.7M | 560.3M | 1.86B | 2B | |
Non Operating Income/Expense |
53.4M | 53.1M | 83.2M | 39.5M | (30.2M) | |
Non-Operating Interest Income |
1.1M | 500,000 | 300,000 | - | - | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
119.4M | 106.7M | 93.7M | 93M | 134.9M | |
Interest Expense Growth |
- | -10.64% | -12.18% | -0.75% | 45.05% | |
Gross Interest Expense |
120.8M | 108M | 94.3M | 93.8M | 137.1M | |
Interest Capitalized |
1.4M | 1.3M | 600,000 | 800,000 | 2.2M | |
Pretax Income |
529.4M | 612.6M | 550.1M | 1.81B | 1.83B | |
Pretax Income Growth |
- | 15.72% | -10.20% | 228.74% | 1.39% | |
Pretax Margin |
- | - | - | - | 6.79% | NA |
Income Tax |
133.5M | 161.8M | 168.3M | 435.1M | 455.8M | |
Income Tax - Current Domestic |
122.6M | 116M | 207.3M | 452.3M | 455M | |
Income Tax - Current Foreign |
- | - | - | - | - | |
Income Tax - Deferred Domestic |
10.9M | 45.8M | (39M) | (17.2M) | 800,000 | |
Income Tax - Deferred Foreign |
- | - | - | - | - | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
395.9M | 450.8M | 381.8M | 1.37B | 1.38B | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
395.9M | 450.8M | 381.8M | 1.37B | 1.38B | |
Net Income Growth |
- | 13.87% | -15.31% | 259.69% | 0.32% | |
Net Margin Growth |
- | - | - | - | 5.11% | NA |
Extraordinaries & Discontinued Operations |
100,000 | (800,000) | (200,000) | (300,000) | (300,000) | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
100,000 | (800,000) | (200,000) | (300,000) | (300,000) | |
Net Income After Extraordinaries |
396M | 450M | 381.6M | 1.37B | 1.38B | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
396M | 450M | 381.6M | 1.37B | 1.38B | |
EPS (Basic) |
4.36 | 4.99 | 4.32 | 18.50 | 24.47 | |
EPS (Basic) Growth |
- | 14.65% | -13.47% | 328.17% | 32.22% | |
Basic Shares Outstanding |
90.9M | 90.1M | 88.3M | 74.2M | 56.3M | |
EPS (Diluted) |
4.34 | 4.97 | 4.30 | 18.31 | 24.29 | |
EPS (Diluted) Growth |
- | 14.64% | -13.48% | 325.53% | 32.70% | |
Diluted Shares Outstanding |
91.3M | 90.5M | 88.7M | 75M | 56.7M | |
EBITDA |
757.1M | 824.8M | 1.08B | 2.05B | 2.19B | |
EBITDA Growth |
- | 8.94% | 30.95% | 89.78% | 7.04% | |
EBITDA Margin |
- | - | - | - | 8.13% | NA |