•
Sep 30, 2023

AutoNation Q3 2023 Earnings Report

AutoNation's Q3 2023 performance reflected revenue growth driven by new vehicle and after-sales segments, with record after-sales gross profit, despite a decrease in overall gross profit and net income compared to the previous year.

Key Takeaways

AutoNation reported a 3% increase in revenue to $6.9 billion in Q3 2023, driven by growth in new vehicle sales and after-sales, which saw a record gross profit of $546 million, up 14% year-over-year. However, diluted EPS decreased to $5.54 from $6.31 in the prior year, and gross profit declined slightly to $1.29 billion. The company continued its share repurchase program, buying back 1.3 million shares for $200 million.

Revenue increased by 3% year-over-year to $6.9 billion, driven by New Vehicle and After-Sales growth.

After-Sales gross profit reached a record $546 million, a 14% increase compared to the previous year.

Earnings Per Share (EPS) decreased to $5.54, compared to $6.31 in the prior year.

The company repurchased 1.3 million shares of common stock for $200 million.

Total Revenue
$6.89B
Previous year: $6.67B
+3.4%
EPS
$5.54
Previous year: $6
-7.7%
New Vehicle Unit Sales
62.29K
Previous year: 55.57K
+12.1%
Used Vehicle Unit Sales
72.52K
Previous year: 75.36K
-3.8%
Gross Profit per New Vehicle
$4.03K
Previous year: $5.93K
-32.2%
Gross Profit
$1.29B
Previous year: $1.3B
-0.4%
Cash and Equivalents
$64M
Previous year: $443M
-85.5%
Free Cash Flow
$169M
Previous year: $472M
-64.3%
Total Assets
$11.2B
Previous year: $1.85B
+507.2%

AutoNation

AutoNation

AutoNation Revenue by Segment

Forward Guidance

This news release contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended.

Positive Outlook

  • Statements regarding our strategic initiatives, partnerships, and investments, including AutoNation USA, AutoNation Finance, and our mobile automotive repair and maintenance business.
  • Statements regarding our investments in digital and online capabilities and mobility solutions.
  • Statements regarding our expectations for the future performance of our business and the automotive retail industry.
  • Other statements that describe our objectives, goals, or plans.
  • Our forward-looking statements reflect our current expectations concerning future results and events.

Challenges Ahead

  • Our ability to implement successfully our strategic acquisitions, initiatives, partnerships, and investments, including our investments in digital and online capabilities and mobility solutions
  • Our ability to identify, acquire, and build out suitable locations in a timely manner.
  • Our ability to maintain and enhance our retail brands and reputation and to attract consumers to our own digital channels.
  • Our ability to acquire and integrate successfully new acquisitions; restrictions imposed by vehicle manufacturers and our ability to obtain manufacturer approval for franchise acquisitions.
  • Economic conditions, including changes in unemployment, interest, and/or inflation rates, consumer demand, fuel prices, and tariffs; supply chain disruptions and inventory availability.

Revenue & Expenses

Visualization of income flow from segment revenue to net income