Penske Automotive Group (PAG) Profit Metrics

Price: $141.31
Market Cap: $9.43B
Avg Volume: 216.12K
Country: US
Industry: Auto - Dealerships
Sector: Consumer Cyclical
Beta: 1.232
52W Range: $139.56-180.12
Website: Penske Automotive Group
Profit Metrics Summary (Annual)

According to Penske Automotive Group's latest annual financial reports:

  • The company has reported a gross profit of 5.01B, indicating the amount earned after deducting the cost of goods sold (COGS) from revenue. The gross profit margin is 16.46%, with a year-over-year growth of 1.61%.
  • Penske Automotive Group's EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) is 1.68B. The EBITDA margin stands at 5.50%, showing a growth of -6.20% compared to the previous year.
  • The operating income, representing the profit from business operations before taxes and interest, stands at 1.32B. The operating margin is 4.32%, with a year-over-year growth of -2.57%.
  • The net income, which shows the company's total earnings or profit after all expenses, is 918.90M. The net profit margin is 3.02%, demonstrating a growth of -12.75% from the previous year.

These metrics provide a comprehensive overview of Penske Automotive Group's profitability and operational efficiency over the past year.

Gross Profit

$5.01B

Gross Profit Margin (2023)

16.46%

EBITDA

$1.68B

EBITDA Margin

5.50%

Operating Income (2023)

$1.32B

Operating Margin

4.32%

Net Income

$918.90M

Net Profit Margin

3.02%

Historical Gross Profit
$6.00B$6.00B$5.00B$5.00B$4.00B$4.00B$3.00B$3.00B$2.00B$2.00B$1.00B$1.00BGross Profit20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Gross Profit Margin
17.40%17.40%13.92%13.92%10.44%10.44%6.96%6.96%3.48%3.48%0.00%0.00%Gross Profit Margin2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Gross Profit Growth
39.45%39.45%29.22%29.22%18.99%18.99%8.77%8.77%-1.46%-1.46%-11.69%-11.69%Gross Profit Growth2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical EBITDA
$2.00B$2.00B$1.50B$1.50B$1.00B$1.00B$500.00M$500.00M$0.00$0.00-$500.00M-$500.00MEBITDA20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical EBITDA Margin
7.58%7.58%6.07%6.07%4.55%4.55%3.03%3.03%1.52%1.52%0.00%0.00%EBITDA Margin2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical EBITDA Growth
200.00%200.00%100.00%100.00%0.00%0.00%-100.00%-100.00%-200.00%-200.00%EBITDA Growth2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Operating Income
$1.50B$1.50B$1.00B$1.00B$500.00M$500.00M$0.00$0.00-$500.00M-$500.00MOperating Income20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Operating Profit Margin
5.35%5.35%3.59%3.59%1.84%1.84%0.08%0.08%-1.68%-1.68%-3.43%-3.43%Operating Profit Margin2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Operating Income Growth
200.00%200.00%100.00%100.00%0.00%0.00%-100.00%-100.00%-200.00%-200.00%-300.00%-300.00%Operating Income Growth2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Net Income
$1.60B$1.60B$1.20B$1.20B$800.00M$800.00M$400.00M$400.00M$0.00$0.00-$400.00M-$400.00M-$800.00M-$800.00MNet Income20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Net Profit Margin
4.96%4.96%3.26%3.26%1.56%1.56%-0.14%-0.14%-1.84%-1.84%-3.54%-3.54%Net Profit Margin2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Net Income Growth
200.00%200.00%100.00%100.00%0.00%0.00%-100.00%-100.00%-200.00%-200.00%-300.00%-300.00%-400.00%-400.00%-500.00%-500.00%Net Income Growth2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Penske Automotive Group Historical Profit Metrics
Gross Profit
EBITDA
Operating Income
Net Income
$6.00B$6.00B$5.00B$5.00B$4.00B$4.00B$3.00B$3.00B$2.00B$2.00B$1.00B$1.00B$0.00$0.00-$1.00B-$1.00BProfit Metrics20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Penske Automotive Group Historical Profits

The table below shows various profit metrics for each year, with the latest data available for the last fiscal year 2024.

Year Gross Profit Gross Profit Growth Operating Income Operating Income Growth Net Income Net Income Growth EBITDA EBITDA Growth
2024 $5.01B 1.61% $1.32B -2.57% $918.90M -12.75% $1.68B -6.20%
2023 $4.93B 1.96% $1.35B -9.16% $1.05B -23.68% $1.79B 10.59%
2022 $4.84B 8.96% $1.49B 9.69% $1.38B 16.18% $1.62B 9.28%
2021 $4.44B 39.45% $1.36B 92.53% $1.19B 118.51% $1.48B 80.23%
2020 $3.18B -7.84% $704.50M 7.94% $543.60M 24.74% $820.00M 7.57%
2019 $3.46B 1.19% $652.70M -1.83% $435.80M -7.47% $762.30M -0.82%
2018 $3.41B 5.97% $664.90M 8.75% $471.00M -23.20% $768.60M 8.79%
2017 $3.22B 8.63% $611.40M 6.35% $613.30M 78.86% $706.50M 6.30%
2016 $2.97B 3.46% $574.90M 1.48% $342.90M 5.15% $664.60M 3.12%
2015 $2.87B 11.42% $566.50M 12.38% $326.10M 13.74% $644.50M 12.95%
2014 $2.57B 13.89% $504.10M 15.57% $286.70M 17.40% $570.60M 17.65%
2013 $2.26B 12.26% $436.20M 19.55% $244.20M 31.62% $485.00M 24.40%
2012 $2.01B 10.27% $364.86M 22.36% $185.54M 4.90% $389.88M 13.33%
2011 $1.83B 7.28% $298.19M 23.81% $176.88M 63.35% $344.03M 25.45%
2010 $1.70B 7.54% $240.85M 15.19% $108.28M 41.62% $274.23M 8.86%
2009 $1.58B -11.69% $209.10M 152.32% $76.46M 118.56% $251.91M 178.10%
2008 $1.79B -6.93% $-399.66M -216.65% $-411.90M -422.46% $-322.55M -181.95%
2007 $1.93B 12.95% $342.62M 13.02% $127.74M 2.44% $393.58M 13.09%
2006 $1.70B 10.30% $303.15M 3.57% $124.70M 4.81% $348.02M 3.79%
2005 $1.55B 6.57% $292.70M 10.99% $118.97M 6.52% $335.30M 12.81%

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