米国企業
AUTONATION, INC.

AUTONATION, INC.AN

時価総額

$71.2億

PER

7倍

	2010年 12月31日	2011年 12月31日	2012年 12月31日	2013年 12月31日	2014年 12月31日	2015年 12月31日	2016年 12月31日	2017年 12月31日	2018年 12月31日	2019年 12月31日	2020年 12月31日	2021年 12月31日	2022年 12月31日	2023年 12月31日
New Vehicle	-	7,499	8,907	9,950	10,972	11,995	12,256	12,181	11,752	11,167	10,419	12,082	11,754	12,767
Used Vehicle	-	3,513	3,715	4,127	4,386	4,769	4,995	4,878	5,123	5,467	5,601	8,639	9,662	8,199
Parts and Service	-	2,293	2,399	2,597	2,823	3,083	3,321	3,398	3,448	3,572	3,257	3,707	4,101	4,534
Finance and Insurance, Net	-	475	571	674	751	869	895	939	981	1,023	1,059	1,385	1,437	1,419
Product and Service, Other	-	-	-	-	-	-	-	-	109	107	53	32	31	31
Revenues	12,461	13,832	15,669	17,518	19,109	20,862	21,609	21,535	21,413	21,336	20,390	25,844	26,985	26,949
New Vehicle	-	6,951	8,327	9,333	10,322	11,322	11,620	11,592	11,236	10,663	9,835	10,880	10,388	11,706
Used Vehicle	-	3,228	3,415	3,798	4,025	4,415	4,678	4,563	4,782	5,099	5,142	7,951	9,109	7,691
Parts and Service	-	1,323	1,391	1,492	1,626	1,745	1,887	1,908	1,892	1,950	1,797	2,034	2,200	2,394
Product and Service, Other	-	-	-	-	-	-	-	-	106	102	50	27	23	27
Cost of Revenue	10,334	11,528	13,182	14,758	16,120	17,601	18,296	18,176	18,016	17,813	16,824	20,891	21,720	21,817
New Vehicle	-	548	580	616	650	673	636	588	516	504	584	1,202	1,367	1,062
Used Vehicle	-	285	299	330	361	354	318	315	342	368	459	688	553	508
Parts and Service	-	970	1,008	1,106	1,197	1,338	1,435	1,491	1,555	1,623	1,461	1,673	1,900	2,139
Finance and Insurance, Net	-	475	571	674	751	869	895	939	981	1,023	1,059	1,385	1,437	1,419
Product and Service, Other	-	-	-	-	-	-	-	-	3	5	3	6	8	4
TOTAL GROSS PROFIT	2,128	2,304	2,486	2,760	2,989	3,262	3,313	3,359	3,397	3,523	3,566	4,953	5,265	5,132
Selling, General and Administrative Expense	1,552	1,649	1,750	1,935	2,080	2,264	2,349	2,436	2,510	2,559	2,422	2,876	3,026	3,253
Depreciation and amortization	-	-	87	95	107	127	143	159	166	181	199	193	200	221
Goodwill impairment	-	-	-	-	-	-	-	-	-	-	318	-	-	-
Other (income) expense, net	-	-	-	-	19	18	69	79	65	49	-6	20	-14	-6
Franchise rights impairment	-	-	4	-	-	15	-	-	8	10	58	-	-	-
OPERATING INCOME	497	572	645	740	821	873	890	843	778	824	563	1,903	2,025	1,652
Other (income) expense, net	-	-	-	-	19	18	69	79	65	49	-6	20	-14	-6
Floorplan interest expense	43	43	46	53	53	58	77	97	130	138	64	26	41	145
Other interest expense	-	66	87	88	87	91	116	120	119	107	94	93	135	181
Other income (loss), net	2	-0	4	6	3	-1	4	9	0	34	144	24	-15	24
OPERATING INCOME	497	572	645	740	821	873	890	843	778	824	563	1,903	2,025	1,652
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	381	461	517	604	682	723	702	637	529	613	550	1,808	1,834	1,350
Floorplan interest expense	43	43	46	53	53	58	77	97	130	138	64	26	41	145
Other interest expense	-	66	87	88	87	91	116	120	119	107	94	93	135	181
Other income (loss), net	2	-0	4	6	3	-1	4	9	0	34	144	24	-15	24
Income tax provision	146	177	200	229	263	279	271	202	134	162	168	435	456	330
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	381	461	517	604	682	723	702	637	529	613	550	1,808	1,834	1,350
NET INCOME FROM CONTINUING OPERATIONS	235	284	317	376	420	444	432	435	396	451	382	1,373	1,378	1,020
Income tax provision	146	177	200	229	263	279	271	202	134	162	168	435	456	330
Income (loss) from discontinued operations, net of income taxes	-9	-3	-1	-1	-1	-1	-1	-0	0	-1	-0	-0	-0	1
NET INCOME FROM CONTINUING OPERATIONS	235	284	317	376	420	444	432	435	396	451	382	1,373	1,378	1,020
NET INCOME	227	281	316	375	419	443	431	435	396	450	382	1,373	1,377	1,021
Income (loss) from discontinued operations, net of income taxes	-9	-3	-1	-1	-1	-1	-1	-0	0	-1	-0	-0	-0	1
Continuing operations (in dollars per share)	1.5	1.96	2.56	3.1	3.58	3.94	4.19	4.45	4.36	5	4.32	18.51	24.47	22.87
Discontinued operations (in dollars per share)	-0.06	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-	-	-0.01	-	-	-0.01	0.02
Net income (in dollars per share)	1.44	1.94	2.56	3.09	3.57	3.93	4.18	4.44	4.36	4.99	4.32	18.5	24.47	22.89
NET INCOME	227	281	316	375	419	443	431	435	396	450	382	1,373	1,377	1,021
Continuing operations (in dollars per share)	1.48	1.93	2.52	3.05	3.53	3.9	4.16	4.43	4.34	4.98	4.3	18.31	24.3	22.72
Discontinued operations (in dollars per share)	-0.05	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-	-	-0.01	-	-	-0.01	0.02
Net income (in dollars per share)	1.43	1.91	2.52	3.04	3.52	3.89	4.15	4.43	4.34	4.97	4.3	18.31	24.29	22.74
Continuing operations (in dollars per share)	1.5	1.96	2.56	3.1	3.58	3.94	4.19	4.45	4.36	5	4.32	18.51	24.47	22.87
Discontinued operations (in dollars per share)	-0.06	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-	-	-0.01	-	-	-0.01	0.02
Net income (in dollars per share)	1.44	1.94	2.56	3.09	3.57	3.93	4.18	4.44	4.36	4.99	4.32	18.5	24.47	22.89
Continuing operations (in dollars per share)	1.48	1.93	2.52	3.05	3.53	3.9	4.16	4.43	4.34	4.98	4.3	18.31	24.3	22.72
Discontinued operations (in dollars per share)	-0.05	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-	-	-0.01	-	-	-0.01	0.02
Net income (in dollars per share)	1.43	1.91	2.52	3.04	3.52	3.89	4.15	4.43	4.34	4.97	4.3	18.31	24.29	22.74