- 米国企業
- PENSKE AUTOMOTIVE GROUP, INC.
PENSKE AUTOMOTIVE GROUP, INC.PAG
時価総額
PER
| 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 | |
| Retail automotive dealership | - | - | - | - | - | - | 18,673 | 19,824 | 20,849 | 20,616 | 17,929 | 22,513 | 23,695 | - |
| Retail Automotive | - | - | - | - | - | 17,896 | - | - | - | - | - | - | - | 25,209 |
| Retail commercial truck dealership | - | - | - | - | - | 944 | 1,001 | 1,048 | 1,375 | 2,051 | 2,061 | 2,466 | 3,541 | - |
| Retail Commercial Truck | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,684 |
| Commercial vehicle distribution and other | - | - | - | - | - | - | 445 | 515 | 561 | 513 | 454 | 576 | 579 | 634 |
| Total revenues | 10,714 | 11,556 | 13,164 | 14,705 | 17,177 | 19,285 | 20,119 | 21,387 | 22,785 | 23,179 | 20,444 | 25,555 | 27,815 | 29,527 |
| Retail automotive dealership | - | - | - | - | - | - | 15,968 | 16,900 | 17,791 | 17,577 | 15,148 | 18,643 | 19,568 | - |
| Retail Automotive | - | - | - | - | - | - | - | - | - | - | - | - | - | 21,033 |
| Retail commercial truck dealership | - | - | - | - | - | - | 858 | 882 | 1,163 | 1,773 | 1,780 | 2,049 | 2,986 | - |
| Retail Commercial Truck | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,092 |
| Commercial vehicle distribution and other | - | - | - | - | - | - | 326 | 383 | 417 | 374 | 332 | 422 | 422 | 469 |
| Total cost of sales | 9,012 | 9,731 | 11,151 | 12,446 | 14,604 | 16,417 | 17,152 | 18,164 | 19,370 | 19,724 | 17,259 | 21,114 | 22,976 | 24,594 |
| Retail automotive dealership | - | - | - | - | - | - | 15,968 | 16,900 | 17,791 | 17,577 | 15,148 | 18,643 | 19,568 | - |
| Retail Automotive | - | - | - | - | - | - | - | - | - | - | - | - | - | 21,033 |
| Retail commercial truck dealership | - | - | - | - | - | - | 858 | 882 | 1,163 | 1,773 | 1,780 | 2,049 | 2,986 | - |
| Retail Commercial Truck | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,092 |
| Commercial vehicle distribution and other | - | - | - | - | - | - | 326 | 383 | 417 | 374 | 332 | 422 | 422 | 469 |
| Total cost of sales | 9,012 | 9,731 | 11,151 | 12,446 | 14,604 | 16,417 | 17,152 | 18,164 | 19,370 | 19,724 | 17,259 | 21,114 | 22,976 | 24,594 |
| Retail Automotive | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,176 |
| Retail Commercial Truck | - | - | - | - | - | - | - | - | - | - | - | - | - | 592 |
| Gross profit | 1,702 | 1,825 | 2,013 | 2,260 | 2,574 | 2,868 | 2,967 | 3,223 | 3,415 | 3,456 | 3,185 | 4,441 | 4,839 | 4,934 |
| Retail Automotive | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,949 |
| Retail Commercial Truck | - | - | - | - | - | - | - | - | - | - | - | - | - | 339 |
| Selling, General and Administrative Expense | 1,412 | 1,478 | 1,594 | 1,762 | 2,000 | 2,223 | 2,302 | 2,516 | 2,646 | 2,693 | 2,365 | 2,963 | 3,224 | 3,401 |
| Retail automotive dealership | - | - | - | - | - | - | 82 | 86 | 94 | 99 | 104 | 109 | 113 | - |
| Retail Automotive | - | - | - | - | - | 71 | - | - | - | - | - | - | - | 125 |
| Retail commercial truck dealership | - | - | - | - | - | 2 | 3 | 4 | 4 | 6 | 6 | 8 | 10 | - |
| Retail Commercial Truck | - | - | - | - | - | - | - | - | - | - | - | - | - | 12 |
| Depreciation | - | - | 54 | 62 | 70 | 78 | 90 | 95 | 104 | 110 | 116 | 122 | 127 | 141 |
| Impairment charges | - | - | - | - | - | - | - | - | - | - | - | - | - | 41 |
| Operating income | 241 | 298 | 365 | 436 | 504 | 567 | 575 | 611 | 665 | 653 | 705 | 1,356 | 1,488 | 1,352 |
| Retail automotive dealership | - | - | - | - | - | - | 82 | 86 | 94 | 99 | 104 | 109 | 113 | - |
| Retail Automotive | - | - | - | - | - | 71 | - | - | - | - | - | - | - | 125 |
| Retail commercial truck dealership | - | - | - | - | - | 2 | 3 | 4 | 4 | 6 | 6 | 8 | 10 | - |
| Retail Commercial Truck | - | - | - | - | - | - | - | - | - | - | - | - | - | 12 |
| Depreciation | - | - | 54 | 62 | 70 | 78 | 90 | 95 | 104 | 110 | 116 | 122 | 127 | 141 |
| Retail automotive dealership | - | - | - | - | - | - | 47 | 59 | 75 | 75 | 40 | 24 | 45 | - |
| Retail Automotive | - | - | - | - | - | 41 | - | - | - | - | - | - | - | 116 |
| Retail commercial truck dealership | - | - | - | - | - | 2 | 3 | 3 | 4 | 8 | 6 | 2 | 8 | - |
| Retail Commercial Truck | - | - | - | - | - | - | - | - | - | - | - | - | - | 15 |
| Floor plan interest expense | 35 | 29 | 39 | 44 | 46 | 45 | 51 | 63 | 81 | 85 | 46 | 26 | 52 | 133 |
| Operating income | 241 | 298 | 365 | 436 | 504 | 567 | 575 | 611 | 665 | 653 | 705 | 1,356 | 1,488 | 1,352 |
| Retail automotive dealership | - | - | - | - | - | - | - | - | - | - | - | - | 65 | - |
| Retail Automotive | - | - | - | - | - | - | - | - | - | - | - | - | - | 90 |
| Retail commercial truck dealership | - | - | - | - | - | - | - | - | - | - | - | - | 4 | - |
| Retail Commercial Truck | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 |
| Other interest expense | - | - | - | - | - | - | - | - | - | - | - | - | 70 | 93 |
| Retail automotive dealership | - | - | - | - | - | - | 47 | 59 | 75 | 75 | 40 | 24 | 45 | - |
| Retail Automotive | - | - | - | - | - | 41 | - | - | - | - | - | - | - | 116 |
| Retail commercial truck dealership | - | - | - | - | - | 2 | 3 | 3 | 4 | 8 | 6 | 2 | 8 | - |
| Retail Commercial Truck | - | - | - | - | - | - | - | - | - | - | - | - | - | 15 |
| Floor plan interest expense | 35 | 29 | 39 | 44 | 46 | 45 | 51 | 63 | 81 | 85 | 46 | 26 | 52 | 133 |
| Debt redemption costs | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Retail automotive dealership | - | - | - | - | - | - | - | - | - | - | - | - | 65 | - |
| Retail Automotive | - | - | - | - | - | - | - | - | - | - | - | - | - | 90 |
| Retail commercial truck dealership | - | - | - | - | - | - | - | - | - | - | - | - | 4 | - |
| Retail Commercial Truck | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 |
| Other interest expense | - | - | - | - | - | - | - | - | - | - | - | - | 70 | 93 |
| Loss on investment | - | - | - | - | - | - | - | - | - | - | - | -11 | - | - |
| Debt redemption costs | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Retail automotive dealership | - | - | - | - | - | - | 5 | 5 | 5 | 5 | 4 | 8 | 4 | - |
| Retail Automotive | - | - | - | - | - | 4 | - | - | - | - | - | - | - | 4 |
| Equity in earnings of affiliates | 21 | 25 | 28 | 31 | 41 | 39 | 70 | 108 | 135 | 148 | 169 | 375 | 494 | 294 |
| Loss on investment | - | - | - | - | - | - | - | - | - | - | - | -11 | - | - |
| Retail automotive dealership | - | - | - | - | - | - | - | 397 | 390 | 340 | 443 | 1,047 | 1,118 | - |
| Retail Automotive | - | - | - | - | - | - | - | - | - | - | - | - | - | 861 |
| Retail commercial truck dealership | - | - | - | - | - | - | - | 38 | 62 | 87 | 78 | 160 | 215 | - |
| Retail Commercial Truck | - | - | - | - | - | - | - | - | - | - | - | - | - | 225 |
| Income from continuing operations before income taxes | - | - | 289 | 375 | 462 | 492 | 508 | 548 | 604 | 592 | 708 | 1,608 | 1,859 | 1,420 |
| Retail automotive dealership | - | - | - | - | - | - | 5 | 5 | 5 | 5 | 4 | 8 | 4 | - |
| Retail Automotive | - | - | - | - | - | 4 | - | - | - | - | - | - | - | 4 |
| Equity in earnings of affiliates | 21 | 25 | 28 | 31 | 41 | 39 | 70 | 108 | 135 | 148 | 169 | 375 | 494 | 294 |
| Income taxes | 58 | 72 | 94 | 124 | 153 | 158 | 161 | -65 | 134 | 157 | 163 | 416 | 473 | 361 |
| Retail automotive dealership | - | - | - | - | - | - | - | 397 | 390 | 340 | 443 | 1,047 | 1,118 | - |
| Retail Automotive | - | - | - | - | - | - | - | - | - | - | - | - | - | 861 |
| Retail commercial truck dealership | - | - | - | - | - | - | - | 38 | 62 | 87 | 78 | 160 | 215 | - |
| Retail Commercial Truck | - | - | - | - | - | - | - | - | - | - | - | - | - | 225 |
| Income from continuing operations before income taxes | - | - | 289 | 375 | 462 | 492 | 508 | 548 | 604 | 592 | 708 | 1,608 | 1,859 | 1,420 |
| Income from continuing operations | 112 | 176 | 195 | 251 | 309 | 334 | 347 | 613 | 470 | 435 | 545 | 1,191 | 1,386 | 1,059 |
| Income taxes | 58 | 72 | 94 | 124 | 153 | 158 | 161 | -65 | 134 | 157 | 163 | 416 | 473 | 361 |
| Income from discontinued operations, net of tax | -3 | 2 | -7 | -5 | -19 | -3 | -1 | -0 | 1 | 0 | 0 | 1 | - | - |
| Income from continuing operations | 112 | 176 | 195 | 251 | 309 | 334 | 347 | 613 | 470 | 435 | 545 | 1,191 | 1,386 | 1,059 |
| Net income | 109 | 178 | 187 | 246 | 290 | 330 | 346 | 613 | 470 | 435 | 545 | 1,193 | 1,386 | 1,059 |
| Income from discontinued operations, net of tax | -3 | 2 | -7 | -5 | -19 | -3 | -1 | -0 | 1 | 0 | 0 | 1 | - | - |
| Less: Income attributable to non-controlling interests | 1 | 1 | 2 | 2 | 3 | 4 | 4 | -0 | -1 | -1 | 2 | 5 | 6 | 5 |
| Net income | 109 | 178 | 187 | 246 | 290 | 330 | 346 | 613 | 470 | 435 | 545 | 1,193 | 1,386 | 1,059 |
| Net income attributable to Penske Automotive Group common stockholders | 109 | 178 | 187 | 246 | 290 | 330 | 346 | 613 | 471 | 436 | 545 | 1,193 | 1,386 | 1,059 |
| Less: Income attributable to non-controlling interests | 1 | 1 | 2 | 2 | 3 | 4 | 4 | -0 | -1 | -1 | 2 | 5 | 6 | 5 |
| Continuing operations (in dollars per share) | 1.21 | 1.92 | 2.14 | 2.76 | 3.38 | 3.67 | 4 | 7.14 | 5.52 | 5.28 | 6.74 | 14.88 | 18.55 | 15.5 |
| Discontinued operations (in dollars per share) | -0.03 | 0.02 | -0.08 | -0.06 | -0.21 | -0.04 | -0.01 | - | 0.01 | - | - | 0.01 | - | - |
| Net income attributable to Penske Automotive Group common stockholders (in dollars per share) | 1.18 | 1.94 | 2.05 | 2.71 | 3.17 | 3.63 | 3.99 | 7.14 | 5.53 | 5.28 | 6.74 | 14.89 | 18.55 | 15.5 |
| Net income attributable to Penske Automotive Group common stockholders | 109 | 178 | 187 | 246 | 290 | 330 | 346 | 613 | 471 | 436 | 545 | 1,193 | 1,386 | 1,059 |
| Continuing operations (in dollars per share) | 1.21 | 1.92 | 2.14 | 2.76 | 3.38 | 3.67 | 4 | 7.14 | 5.52 | 5.28 | 6.74 | 14.88 | 18.55 | 15.5 |
| Discontinued operations (in dollars per share) | -0.03 | 0.02 | -0.08 | -0.06 | -0.21 | -0.04 | -0.01 | - | 0.01 | - | - | 0.01 | - | - |
| Net income attributable to Penske Automotive Group common stockholders (in dollars per share) | 1.18 | 1.94 | 2.05 | 2.7 | 3.17 | 3.63 | 3.99 | 7.14 | 5.53 | 5.28 | 6.74 | 14.89 | 18.55 | 15.5 |
| Continuing operations (in dollars per share) | 1.21 | 1.92 | 2.14 | 2.76 | 3.38 | 3.67 | 4 | 7.14 | 5.52 | 5.28 | 6.74 | 14.88 | 18.55 | 15.5 |
| Discontinued operations (in dollars per share) | -0.03 | 0.02 | -0.08 | -0.06 | -0.21 | -0.04 | -0.01 | - | 0.01 | - | - | 0.01 | - | - |
| Net income attributable to Penske Automotive Group common stockholders (in dollars per share) | 1.18 | 1.94 | 2.05 | 2.71 | 3.17 | 3.63 | 3.99 | 7.14 | 5.53 | 5.28 | 6.74 | 14.89 | 18.55 | 15.5 |
| Income from continuing operations | 112 | 176 | 195 | 251 | 309 | 334 | 347 | 613 | 470 | 435 | 545 | 1,191 | 1,386 | 1,059 |
| Less: Income attributable to non-controlling interests | 1 | 1 | 2 | 2 | 3 | 4 | 4 | -0 | -1 | -1 | 2 | 5 | 6 | 5 |
| Income from continuing operations, net of tax | 111 | 175 | 193 | 250 | 305 | 330 | 344 | 614 | 471 | 436 | 543 | 1,187 | 1,380 | 1,053 |
| Income from discontinued operations, net of tax | -3 | 2 | -7 | -5 | -19 | -3 | -1 | -0 | 1 | 0 | 0 | 1 | - | - |
| Net income attributable to Penske Automotive Group common stockholders | 109 | 178 | 187 | 246 | 290 | 330 | 346 | 613 | 471 | 436 | 545 | 1,193 | 1,386 | 1,059 |
| Common Stock, Dividends, Per Share, Cash Paid | - | 0.24 | 0.46 | 0.62 | 0.78 | 0.94 | 1.1 | 1.26 | 1.42 | 1.58 | 0.84 | 1.78 | 2.07 | 2.78 |
| Continuing operations (in dollars per share) | 1.21 | 1.92 | 2.14 | 2.76 | 3.38 | 3.67 | 4 | 7.14 | 5.52 | 5.28 | 6.74 | 14.88 | 18.55 | 15.5 |
| Discontinued operations (in dollars per share) | -0.03 | 0.02 | -0.08 | -0.06 | -0.21 | -0.04 | -0.01 | - | 0.01 | - | - | 0.01 | - | - |
| Net income attributable to Penske Automotive Group common stockholders (in dollars per share) | 1.18 | 1.94 | 2.05 | 2.7 | 3.17 | 3.63 | 3.99 | 7.14 | 5.53 | 5.28 | 6.74 | 14.89 | 18.55 | 15.5 |
| Income from continuing operations | 112 | 176 | 195 | 251 | 309 | 334 | 347 | 613 | 470 | 435 | 545 | 1,191 | 1,386 | 1,059 |
| Less: Income attributable to non-controlling interests | 1 | 1 | 2 | 2 | 3 | 4 | 4 | -0 | -1 | -1 | 2 | 5 | 6 | 5 |
| Income from continuing operations, net of tax | 111 | 175 | 193 | 250 | 305 | 330 | 344 | 614 | 471 | 436 | 543 | 1,187 | 1,380 | 1,053 |
| Income from discontinued operations, net of tax | -3 | 2 | -7 | -5 | -19 | -3 | -1 | -0 | 1 | 0 | 0 | 1 | - | - |
| Net income attributable to Penske Automotive Group common stockholders | 109 | 178 | 187 | 246 | 290 | 330 | 346 | 613 | 471 | 436 | 545 | 1,193 | 1,386 | 1,059 |
| Common Stock, Dividends, Per Share, Cash Paid | - | 0.24 | 0.46 | 0.62 | 0.78 | 0.94 | 1.1 | 1.26 | 1.42 | 1.58 | 0.84 | 1.78 | 2.07 | 2.78 |