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Sep 30, 2024

Group 1 Automotive Q3 2024 Earnings Report

Group 1 Automotive's Q3 2024 performance showcased record revenues and gross profits, although net income and EPS experienced a decline compared to the prior year.

Key Takeaways

Group 1 Automotive reported record third-quarter revenues of $5.2 billion and gross profit of $852.7 million, marking increases of 11.0% and 8.4%, respectively, compared to the prior year. However, net income from continuing operations decreased by 28.6% to $117.1 million, and diluted earnings per share from continuing operations fell by 25.6% to $8.68, impacted by higher interest and depreciation expenses.

Total revenues increased by 11.0% year-over-year, reaching $5.2 billion.

Gross profit rose by 8.4% compared to the previous year, totaling $852.7 million.

Net income from continuing operations decreased by 28.6% to $117.1 million.

Diluted earnings per share from continuing operations were $8.68, a 25.6% decrease year-over-year.

Total Revenue
$5.22B
Previous year: $4.71B
+11.0%
EPS
$9.9
Previous year: $12.1
-18.0%
Gross Profit Used Vehicles
$1.57K
Previous year: $1.6K
-1.7%
Gross Profit New Vehicles
$3.41K
Previous year: $4.29K
-20.5%
Retail New Vehicles Units Sold
53.78K
Previous year: 45.35K
+18.6%
Gross Profit
$853M
Previous year: $786M
+8.5%
Cash and Equivalents
$58.7M
Previous year: $52.9M
+11.0%
Free Cash Flow
$183M
Previous year: $103M
+78.0%
Total Assets
$2.75B
Previous year: $4.39B
-37.3%

Group 1 Automotive

Group 1 Automotive

Group 1 Automotive Revenue by Segment

Group 1 Automotive Revenue by Geographic Location

Forward Guidance

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Revenue & Expenses

Visualization of income flow from segment revenue to net income