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Jun 30, 2020

AutoNation Q2 2020 Earnings Report

AutoNation reported Q2 2020 earnings, achieving an all-time record quarterly adjusted EPS from continuing operations.

Key Takeaways

AutoNation reported a net income from continuing operations of $280 million, or $3.18 per share, for the second quarter of 2020. This includes a non-cash unrealized gain related to their investment in Vroom of $161 million after-tax, or $1.82 per share. Adjusted EPS from continuing operations was an all-time record $1.41, an increase of 18% compared to adjusted EPS from continuing operations of $1.20 in the prior year.

EPS from continuing operations was $3.18 compared to $1.12 in the prior year, including a $161 million after-tax non-cash unrealized gain from Vroom investment.

Adjusted EPS from continuing operations reached a record $1.41, up 18% from $1.20 in the prior year.

Same-store Total Variable vehicle gross profit per vehicle retailed increased by $585, or 16%, compared to the previous year.

Adjusted SG&A as a percentage of gross profit was 68.2%, a decrease of 330 basis points compared to the prior year.

Total Revenue
$4.53B
Previous year: $5.34B
-15.2%
EPS
$1.41
Previous year: $1.2
+17.5%
New Vehicle Unit Sales
54.51K
Previous year: 70.52K
-22.7%
Used Vehicle Unit Sales
58.92K
Previous year: 62.34K
-5.5%
Revenue per New Vehicle
$41.5K
Previous year: $39.3K
+5.6%
Gross Profit
$795M
Previous year: $891M
-10.8%
Cash and Equivalents
$257M
Previous year: $51.1M
+403.5%
Free Cash Flow
$748M
Previous year: $103M
+625.0%
Total Assets
$9.45B
Previous year: $10.7B
-11.7%

AutoNation

AutoNation

AutoNation Revenue by Segment

Forward Guidance

AutoNation announced the planned expansion of its AutoNation USA stand-alone pre-owned vehicle sales and service centers, planning to build at least 20 additional stores over the next three years.

Positive Outlook

  • Expansion of AutoNation USA stand-alone pre-owned vehicle sales and service centers.
  • Planned construction of at least 20 additional stores over the next three years.
  • Leveraging the 'One Price' model and customer-centric selling processes.
  • Capitalizing on brand, scale, 'We’ll Buy Your Car' sourcing initiative.
  • Utilizing digital capabilities to capture a larger portion of the used vehicle market.

Challenges Ahead

  • Uncertainties related to the resolution of the COVID-19 pandemic.
  • Potential supply chain disruptions.
  • Economic conditions, including changes in interest rates, fuel prices, and tariffs.
  • Risks associated with the success and financial viability of vehicle manufacturers.
  • Challenges in identifying, acquiring, and building out suitable locations in a timely manner.

Revenue & Expenses

Visualization of income flow from segment revenue to net income