Group 1 Automotive, Inc GPI Income Statement

Group 1 automotive, inc (GPI)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09
REVENUES:
Revenue from Contract with Customer, Excluding Assessed Tax
12,043	11,601	11,123	10,887	10,632	9,937	8,918	7,476	6,079	5,509	4,525
COST OF SALES:
COST OF SALES
10,227	9,876	9,478	9,292	9,098	8,489	7,626	6,358	5,119	4,632	3,749
GROSS PROFIT
1,816	1,725	1,645	1,595	1,533	1,447	1,292	1,117	960	877	775
Selling, general and administrative expenses
1,358	1,273	1,226	1,170	1,120	1,061	976	848	735	693	621
Depreciation, Depletion and Amortization
71	67	57	51	47	42	35	31	27	26	25
Asset impairments
22	43	19	32	87	41	6	7	4	10	20
INCOME (LOSS) FROM OPERATIONS
363	341	341	340	278	302	273	229	193	146	108
INTEREST EXPENSE:
Floorplan interest expense
61	59	52	44	39	41	41	31	27	34	32
Other interest expense, net
74	75	70	67	56	49	38	37	33	27	29
Other expense, net
-	-	-	-	-	-	0	0	0	-	-0
Loss on extinguishment of long-term debt
-	-	-	-	-	-46	0	0	-	-3	8
INCOME (LOSS) BEFORE INCOME TAXES
227	205	219	227	182	164	191	160	132	80	54
(Benefit) provision for income taxes
53	47	5	80	88	71	77	60	49	30	20
Net Income (Loss) Attributable to Parent
174	157	213	147	93	93	113	100	82	50	34
BASIC EARNINGS (LOSS) PER SHARE (in dollars per share)
9.35	7.83	10.08	6.67	3.91	3.82	4.72	4.39	3.50	2.09	1.43
Weighted average common shares outstanding (in shares)
17	19	20	21	23	23	23	21	22	22	22
DILUTED EARNINGS (LOSS) PER SHARE (in dollars per share)
9.34	7.83	10.08	6.67	3.90	3.60	4.32	4.19	3.47	2.09	1.43
Weighted average dilutive common shares outstanding (in shares)
17	19	20	21	23	24	25	22	22	22	22
CASH DIVIDENDS PER COMMON SHARE (in dollars per share)
-	-	-	0.91	0.83	0.70	0.65	0.59	0.48	0.10	-
New vehicle retail sales
Revenue from Contract with Customer, Excluding Assessed Tax
6,314	6,181	6,157	6,046	6,001	5,741	5,224	4,291	3,402	3,086	2,543
COST OF SALES
6,013	5,870	5,835	5,729	5,695	5,430	4,935	4,043	3,192	2,909	2,388
Used vehicle retail sales
Revenue from Contract with Customer, Excluding Assessed Tax
3,366	3,166	2,799	2,757	2,638	2,324	2,039	1,756	1,416	1,271	970
COST OF SALES
3,165	2,980	2,621	2,575	2,459	2,151	1,878	1,610	1,291	1,156	872
Used vehicle wholesale sales
Revenue from Contract with Customer, Excluding Assessed Tax
355	369	400	401	397	379	332	288	251	215	153
COST OF SALES
354	367	402	406	399	376	332	285	246	212	150
Parts and service sales
Revenue from Contract with Customer, Excluding Assessed Tax
1,510	1,416	1,338	1,261	1,186	1,125	1,010	880	813	767	722
COST OF SALES
695	657	618	581	544	531	480	418	387	354	337
Finance, insurance and other, net
Revenue from Contract with Customer, Excluding Assessed Tax
497	467	429	420	408	366	311	259	195	168	136