PAG

Penske Automotive Group, Inc.

PAG · CIK 1019849 · Annual (10-K) · Last 8 years

Financial Trends

Revenue$7.8B
20182025
Net Income$0.2B
20182025
Operating CF$1.0B
20182025
Free Cash Flow
20182025

Income Statement

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Revenue$7.8B$30.5B$29.5B$27.8B$25.6B$20.4B$5.9B$5.4B
Cost of Revenue$26.6B$25.4B$24.6B$23.0B$21.1B$17.3B$19.7B$19.4B
Gross Profit$1.2B$5.0B$4.9B$4.8B$4.4B$3.2B$0.9B$0.8B
R&D Expense
SG&A Expense$3.8B$3.5B$3.4B$3.2B$3.0B$2.4B$2.7B$2.6B
Operating Income$1.3B$1.3B$1.4B$1.5B$1.4B$0.7B$0.7B$0.7B
Net Income$0.2B$0.9B$1.1B$1.4B$1.2B$0.5B$0.1B$0.1B
EPS (Basic)$2.83$13.74$15.50$18.55$14.89$6.74$5.28$5.53
EPS (Diluted)$2.83$13.74$15.50$18.55$14.89$6.74$1.25$1.16

Balance Sheet

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Total Assets$17.6B$16.7B$15.7B$14.1B$13.5B$13.2B$13.9B$10.9B
Current Assets$6.2B$5.9B$5.7B$4.7B$4.1B$4.4B$5.3B$5.1B
Cash & Equivalents$0.1B$0.1B$0.1B$0.1B$0.1B$0.0B$0.0B$0.0B
Total Liabilities$12.0B$11.5B$10.9B$9.9B$9.4B$9.9B$11.1B$8.3B
Current Liabilities$6.3B$6.5B$5.7B$4.7B$4.3B$4.7B$5.5B$5.0B
Stockholders' Equity$5.6B$5.2B$4.7B$4.1B$4.1B$3.3B$2.8B$2.6B

Cash Flow Statement

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Operating Cash Flow$1.0B$1.2B
Investing Cash Flow$-0.2B$-1.0B$-0.6B$-0.6B$-0.6B
Capital Expenditures
Financing Cash Flow$-0.8B$-0.2B$-0.5B$-0.8B$-0.6B