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GROUP 1 AUTOMOTIVE INC (GPI) > Segments

United Kingdom

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  2,635.62,096.82,413.72,437.41,986.0 1,220.2987.3
            Revenue growth  25.7%-13.1%-1.0%22.7%  23.6%21.8%
Gross profit  351.2248.1267.7279.9225.3193.0137.6115.4
            Gross margin  13.3%11.8%11.1%11.5%11.3% 11.3%11.7%
Selling, general and administrative  242.2191.2236.9240.4191.6158.6108.790.4
EBITDA  96.230.09.325.925.324.723.221.2
            EBITDA margin  3.7%1.4%0.4%1.1%1.3% 1.9%2.2%
Depreciation and amortization  17.015.814.612.68.26.64.33.4
EBIT  79.214.2-5.313.317.118.118.917.8
            EBIT margin  3.0%0.7%-0.2%0.5%0.9% 1.5%1.8%
Pre-tax income     13.317.118.118.917.8
            Pre-tax margin     0.5%0.9% 1.5%1.8%
Net income       14.415.214.3
            Net margin        1.2%1.4%
   
Capital expenditures  40.921.851.632.522.612.69.43.7
   
Total assets  963.31,116.81,225.6756.4654.2482.9358.5327.6
            ROA  6.4%1.0%-0.3%1.4%2.5%2.4%2.7%3.1%
   
Revenue Mix  19.5%19.8%20.8%21.0%17.9% 11.5%9.9%
EBIT Mix  9.0%2.9% 3.9%5.0%5.3%6.8%5.9%

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