|
Autonation Inc Income Statement Quarterly
AN
Select the Financial Report: |
Period: |
Fiscal Year: |
|
|
|
INCOME STATEMENT (Quarterly GAAP In millions $) |
(Dec 31 2023) IV. Quarter |
(Sep 30 2023) III. Quarter |
(Jun 30 2023) II. Quarter |
(Mar 31 2023) I. Quarter |
(Dec 31 2022) IV. Quarter |
Total Revenue |
6,767.40 |
6,892.70 |
6,890.10 |
6,398.70 |
6,697.00 |
Cost of Revenue |
5,552.20 |
5,598.10 |
5,554.80 |
5,112.30 |
5,415.10 |
Gross
Profit |
1,215.20 |
1,294.60 |
1,335.30 |
1,286.40 |
1,281.90 |
Selling, Administration, Marketing |
808.30 |
819.30 |
842.90 |
782.70 |
766.70 |
Depriciation & Amortization |
- |
- |
- |
- |
- |
Research & development |
- |
- |
- |
- |
- |
Restructuring, Accretion & impairment charges |
- |
- |
- |
- |
- |
Other exp. /-income |
46.10 |
38.40 |
31.40 |
34.70 |
58.60 |
Special items |
- |
- |
- |
- |
- |
Floorplan Interest Expense |
-46.50 |
-38.30 |
-32.80 |
-27.10 |
-19.70 |
Depreciation And Amortization Excluding Debt Financing Costs And Discounts |
57.40 |
55.70 |
54.60 |
52.80 |
51.40 |
Total operating costs including COS |
6,417.50 |
6,473.20 |
6,450.90 |
5,955.40 |
6,272.10 |
Operating income/-loss
|
349.90 |
419.50 |
439.20 |
443.30 |
424.90 |
Other Deductions / - Income |
Interest expense |
- |
- |
- |
- |
- |
Interest Expense, Debt |
-45.50 |
48.80 |
46.00 |
41.10 |
-37.50 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
45.50 |
48.80 |
46.00 |
41.10 |
37.50 |
Investment Income, Interest |
- |
- |
- |
- |
- |
Income from affiliates |
- |
- |
- |
- |
- |
Sale of Business |
- |
- |
- |
- |
- |
Financing Loss/ -Income |
- |
- |
- |
- |
- |
Other loss/ -income |
26.70 |
43.30 |
28.40 |
21.90 |
9.70 |
Total costs & expenses |
6,489.70 |
6,565.30 |
6,525.30 |
6,018.40 |
6,319.30 |
Income /-loss before income taxes |
277.70 |
327.40 |
364.80 |
380.30 |
377.70 |
Income taxes expenses/-benefit |
61.50 |
83.70 |
92.30 |
92.50 |
91.30 |
Income after income taxes |
216.20 |
243.70 |
272.50 |
287.80 |
286.40 |
Net income/-loss
of other equity |
- |
- |
- |
- |
- |
Income/-loss
from cont. Ops. |
216.20 |
243.70 |
272.50 |
287.80 |
286.40 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
0.90 |
0.00 |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
216.20 |
243.70 |
272.50 |
288.70 |
286.40 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
216.20 |
243.70 |
272.50 |
288.70 |
286.40 |
EBIT |
323.20 |
376.20 |
410.80 |
421.40 |
415.20 |
EBITD |
323.20 |
376.20 |
410.80 |
421.40 |
415.20 |
EBITDA |
325.80 |
378.40 |
413.10 |
423.90 |
417.90 |
Per
Share (GAAP Quarterly, in $) |
(Dec 31 2023) IV. Quarter |
(Sep 30 2023) III. Quarter |
(Jun 30 2023) II. Quarter |
(Mar 31 2023) I. Quarter |
(Dec 31 2022) IV. Quarter |
Basic EPS (excl. extra
items) |
5.08 |
5.59 |
6.06 |
6.10 |
5.75 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.02 |
0.00 |
Basic Net EPS |
5.08 |
5.59 |
6.06 |
6.12 |
5.75 |
Basic shares outstanding (Mill.
of Units) |
42.60 |
43.60 |
45.00 |
47.20 |
49.80 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
5.08 |
5.54 |
6.02 |
6.07 |
5.75 |
Diluted average shares (Mill.
of Units) |
44.90 |
44.00 |
45.30 |
47.60 |
56.71 |
Dividend per share |
- |
- |
- |
- |
- |
|
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