Name: GPI Income Statement - Group. 1 Automotive Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

JavaScript is disabled. Some features may not work properly. For the best experience, please enable JavaScript in your browser.

GPI - Group. 1 Automotive Inc.

USD | NYSE | Consumer Cyclical

GPI Income Statement - Group. 1 Automotive Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	5,407.1	5,579.9	5,782.7	5,703.5	5,505.3	5,546.0	5,221.4	4,696.4	4,470.5	4,480.1	4,705.1	4,558.5	4,130.0	4,068.9	4,163.4	4,145.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	22,473.2	22,571.4	19,934.3	17,873.7	16,222.1	13,481.9	10,600.2	11,597.9	11,601.4	11,123.7	10,887.6	10,632.5	9,937.9	8,918.6	7,476.1	6,079.8	5,509.2	4,525.7
Cost of Revenue	18,865.4	18,949.5	16,693.3	14,853.4	13,256.9	11,041.2	8,866.1	9,835.5	9,876.3	9,478.2	9,292.5	9,098.5	8,490.0	7,626.0	6,358.8	5,119.2	4,632.1
Gross Profit	3,607.8	3,621.9	3,241.0	3,020.3	2,965.2	2,440.7	1,734.1	1,762.4	1,725.1	1,645.5	1,595.1	1,534.0	1,447.9	1,292.5	1,117.3	960.6
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	742.7	734.0	909.1	968.6	1,091.4	884.4	495.7	358.3	341.1	341.9	340.2	278.3	302.1	273.3
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	127.1	126.2	161.5	198.2	231.1	175.5	84.2	53.7	47.6	5.6	80.3	88.2	71.4	77.9	60.5
Per Share
EPS Basic	27.32	25.29	36.96	42.89	47.29	30.22	15.55	9.35	7.83	10.08	6.67	3.91	3.82	4.72	4.39	3.50
Supplementary Data
EBITDA	-	-	-	-	-	963.3	571.5	429.9	408.2	399.8	391.5	325.6	344.5	309.1	261.5	220.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	600.6	627.2	654.9	646.1	617.3	614.3	591.6	497.2	476.1	487.4	496.7	479.9	462.8	453.7	450.9	460.2
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	31.1	-	31.6	28.7	29.3	-	29.5	28.2	-	-	-	-	-	-	21.8	23.0
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	242.6	139.3	107.8	253.0	233.9	193.8	231.6	241.1	242.6	194.7	261.6	270.8	241.5	242.0	279.9	284.5	285.0	229.7	241.5	262.5	150.7	159.7	187.1	79.0	69.9	91.1	83.3	97.1	86.8	74.7	78.2	109.2	79.1	91.0	78.5	92.2	80.1	76.9	83.9	97.4

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	0.0	(0.1)	0.0	0.0	0.3	0.0	(1.1)	(0.1)	0.5	(2.3)	1.9	(1.3)	(2.8)	-	3.4	-	-
Pre-Tax Income	170.5	62.3	36.2	183.9	167.5	122.6	159.6	183.0	193.3	145.4	220.5	227.9	206.4	205.7	257.2	260.1

Tax & Net
Income Tax Expense	40.6	19.5	23.0	44.0	39.7	28.0	42.5	45.2	45.8	36.6	56.4	57.6	47.6	48.9	60.2	60.8	61.2	43.3	51.6	51.5	29.1	28.3	34.6	12.2	9.1	15.3	10.9	14.0	13.5	8.9	9.6	18.7	10.4	(51.5)	17.3	22.6	17.3	17.7	20.3	22.5
Net Income From Continuing Ops	129.9	43.1	13.1	139.8	127.7	94.6	117.1	137.9	147.4	108.8	164.1	170.3	158.8	156.7	197.1	199.3	201.1
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	130.2	43.6	13.0	140.5	128.1	94.7	117.3	138.2	147.9	108.8	163.9	170.5	158.4	157.0	195.7	195.9	202.9
Net Income Attributable To Parent	130.2	43.6	13.0	140.5	128.1	94.7	117.3	138.2	147.9	108.8	163.9	170.5	158.4	157.0	195.7	195.9
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	128.9	43.3	12.8	138.9	126.5	93.0	114.9	135.2	144.5	106.1	159.9	166.4	154.4	152.4	190.3

Per Share
EPS Basic	10.87	-	1.00	10.84	9.69	-	8.74	10.22	10.84	-	11.70	12.08	11.14	-	12.53	11.94	11.92	-	9.37	10.40	5.54	-	6.86	1.64	1.62	-	2.04	2.65	2.09	-	1.74	2.72	1.70	-	1.43	1.84	1.58	-	1.65	2.12
EPS Diluted	10.85	-	1.00	10.82	9.67	-	8.69	10.17	10.80	-	11.65	12.04	11.10	-	12.48	11.90	11.88	-
Shares Basic	11.9	-	12.8	12.8	13.1	-	13.1	13.2	13.3	-	13.7	13.8	13.9	-	15.2	16.0	16.5	-
Shares Diluted	11.9	-	12.8	12.8	13.1	-	13.2	13.3	13.4	-	13.7	13.8	13.9	-	15.2	16.0	16.6	-

Supplementary Data
EBITDA	273.7	-	139.4	281.7	263.2	-	261.1	269.3	-	-	-	-	-	-	301.7	307.5	306.7	251.5	260.7	280.9	170.2	179.0	206.2	97.8	88.5	109.6	101.5	115.0	103.8	91.9	95.1	125.8	95.4	106.2	93.6	106.3	93.7	90.1	96.8	110.1
EBIT	242.6	139.3	107.8	253.0	233.9	193.8	231.6	241.1	242.6	194.7	261.6	270.8	241.5	242.0	279.9	284.5	285.0	229.7	241.5