SONIC AUTOMOTIVE INCSAH
時価総額
$22億
PER
フランチャイズディーラーと中古車小売を手掛ける自動車小売の米国最大手。EchoParkのオムニチャネル中古車専門店と整備・部品、延長保証やF&I商品の販売を展開。2024年に約5,530万ドルで複数事業を買収、同年にClassA株を約0.6百万株、約3,440万ドルで買戻し。米国18州で展開。
| 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 | 2024年 12月31日 | |
| Total vehicles | - | - | - | - | - | - | - | 8,165 | 8,582 | 8,043 | 10,362 | 11,722 | - | - |
| Used vehicles | - | - | - | - | - | - | - | - | - | - | - | - | 5,214 | 4,780 |
| Wholesale vehicles | - | - | - | - | - | - | - | 218 | 203 | 197 | 367 | 485 | 319 | 287 |
| Total new vehicles | - | - | - | - | - | - | - | 4,974 | 4,889 | 4,281 | 5,118 | 5,722 | 6,397 | 6,603 |
| Fleet new vehicles | - | - | - | - | - | - | - | - | - | - | - | 99 | 92 | 95 |
| Retail new vehicles | - | - | - | - | - | - | - | - | - | - | - | 5,623 | 6,305 | 6,508 |
| Parts, service and collision repair | - | - | - | - | - | - | - | 1,381 | 1,395 | 1,234 | 1,397 | 1,600 | 1,760 | 1,847 |
| Finance, insurance and other, net | - | - | - | - | - | - | - | 406 | 477 | 490 | 637 | 679 | 684 | 708 |
| Total_Vehicles | - | - | - | - | - | - | - | - | - | - | - | - | 11,929 | 11,670 |
| Total revenues | 7,871 | 8,365 | 8,843 | 9,197 | 9,624 | 9,732 | 9,867 | 9,952 | 10,454 | 9,767 | 12,396 | 14,001 | 14,372 | 14,224 |
| Total vehicles | - | - | - | - | - | - | - | 7,792 | 8,206 | 7,704 | 9,759 | 10,877 | 11,241 | 11,114 |
| Used vehicles | - | - | - | - | - | - | - | - | - | - | - | - | 5,062 | 4,609 |
| Wholesale vehicles | - | - | - | - | - | - | - | 229 | 207 | 198 | 357 | 488 | 321 | 293 |
| Total new vehicles | - | - | - | - | - | - | - | 4,733 | 4,656 | 4,047 | 4,657 | 5,054 | 5,857 | 6,211 |
| Fleet new vehicles | - | - | - | - | - | - | - | - | - | - | - | 95 | 88 | 92 |
| Retail new vehicles | - | - | - | - | - | - | - | - | - | - | - | 4,960 | 5,769 | 6,119 |
| Parts, service and collision repair | - | - | - | - | - | - | - | 714 | 727 | 639 | 723 | 807 | 886 | 918 |
| Total cost of sales | 6,662 | 7,130 | 7,542 | 7,831 | 8,210 | 8,303 | 8,410 | 8,506 | 8,933 | 8,343 | 10,482 | 11,684 | 12,127 | 12,032 |
| Total vehicles | - | - | - | - | - | - | - | 7,792 | 8,206 | 7,704 | 9,759 | 10,877 | 11,241 | 11,114 |
| Used vehicles | - | - | - | - | - | - | - | - | - | - | - | - | 5,062 | 4,609 |
| Wholesale vehicles | - | - | - | - | - | - | - | 229 | 207 | 198 | 357 | 488 | 321 | 293 |
| Total new vehicles | - | - | - | - | - | - | - | 4,733 | 4,656 | 4,047 | 4,657 | 5,054 | 5,857 | 6,211 |
| Fleet new vehicles | - | - | - | - | - | - | - | - | - | - | - | 95 | 88 | 92 |
| Retail new vehicles | - | - | - | - | - | - | - | - | - | - | - | 4,960 | 5,769 | 6,119 |
| Parts, service and collision repair | - | - | - | - | - | - | - | 714 | 727 | 639 | 723 | 807 | 886 | 918 |
| Cost of Sales | 6,662 | 7,130 | 7,542 | 7,831 | 8,210 | 8,303 | 8,410 | 8,506 | 8,933 | 8,343 | 10,482 | 11,684 | 12,127 | 12,032 |
| Gross profit | 1,209 | 1,235 | 1,302 | 1,366 | 1,415 | 1,429 | 1,458 | 1,446 | 1,521 | 1,424 | 1,914 | 2,317 | 2,246 | 2,193 |
| Selling, general and administrative expenses | 952 | 949 | 1,003 | 1,067 | 1,111 | 1,111 | 1,148 | 1,145 | 1,099 | 1,029 | 1,275 | 1,555 | 1,601 | 1,577 |
| Impairment charges | 1 | 0 | 10 | 7 | 18 | 8 | 9 | 30 | 21 | 270 | 0 | 320 | 79 | 4 |
| Depreciation and amortization | 41 | 45 | 54 | 58 | 69 | 77 | 89 | 94 | 93 | 91 | 101 | 128 | 142 | 150 |
| Operating income | 215 | 240 | 235 | 234 | 217 | 233 | 212 | 178 | 308 | 34 | 538 | 314 | 424 | 462 |
| Interest expense, floor plan | 20 | 19 | 22 | 19 | 21 | 28 | 36 | 48 | 49 | 27 | 17 | 34 | 67 | 87 |
| Interest expense, other, net | 61 | 60 | 55 | 53 | 51 | 50 | 53 | 54 | 53 | 42 | 48 | 90 | 115 | 118 |
| Other income (expense), net | -1 | -20 | -28 | 0 | 0 | 0 | -15 | 0 | -7 | 0 | -15 | 0 | 0 | -0 |
| Total other income (expense) | -89 | -99 | -106 | -72 | -72 | -78 | -103 | -102 | -108 | -69 | -80 | -124 | -182 | -205 |
| Income before taxes | - | - | - | - | 145 | 155 | 108 | 75 | 200 | -35 | 458 | 190 | 242 | 256 |
| Provision for income taxes - benefit (expense) | 48 | 50 | 44 | 63 | 57 | 61 | 14 | 23 | 55 | 16 | 109 | 102 | 64 | 40 |
| Income (loss) from continuing operations | 78 | 91 | 85 | 99 | 88 | 95 | 94 | 52 | 145 | -51 | 349 | 89 | - | - |
| Income (loss) from discontinued operations before taxes | -3 | -4 | -4 | -2 | -3 | -2 | -2 | -1 | -1 | -1 | - | - | - | - |
| Provision for income taxes for discontinued operations - benefit (expense) | -1 | -2 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | - | - | - | - |
| Income (loss) from discontinued operations | -1 | -2 | -3 | -1 | -2 | -1 | -1 | -1 | -0 | -1 | - | - | - | - |
| Net income | 76 | 89 | 82 | 97 | 86 | 93 | 93 | 52 | 144 | -51 | 349 | 89 | 178 | 216 |
| Income (Loss) from Continuing Operations, Per Basic Share | 1.46 | 1.68 | 1.6 | 1.89 | 1.74 | 2.07 | 2.14 | 1.23 | 3.36 | -1.19 | 8.43 | 2.29 | - | - |
| Earnings (loss) per share from discontinued operations (usd per share) | -0.02 | -0.04 | -0.06 | -0.03 | -0.03 | -0.03 | -0.03 | -0.02 | -0.01 | -0.02 | - | - | - | - |
| Earnings (loss) per common share (usd per share) | 1.44 | 1.64 | 1.54 | 1.86 | 1.71 | 2.04 | 2.11 | 1.21 | 3.35 | -1.21 | 8.43 | 2.29 | 5.09 | 6.34 |
| Income (Loss) from Continuing Operations, Per Diluted Share | 1.31 | 1.56 | 1.59 | 1.87 | 1.73 | 2.06 | 2.12 | 1.22 | 3.31 | -1.19 | 8.06 | 2.23 | - | - |
| Earnings (loss) per share from discontinued operations (usd per share) | -0.02 | -0.03 | -0.06 | -0.03 | -0.03 | -0.03 | -0.03 | -0.02 | -0.01 | -0.02 | - | - | - | - |
| Earnings (loss) per common share (usd per share) | 1.29 | 1.53 | 1.53 | 1.84 | 1.7 | 2.03 | 2.09 | 1.2 | 3.3 | -1.21 | 8.06 | 2.23 | 4.97 | 6.18 |