Conto economico
GROUP 1 AUTOMOTIVE INC
GPI
Riepilogo performance
Clicca su una riga della tabella per aggiungerla al grafico
in milioni di USD
| Voce | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ricavi
|
22,571.40 | 19,934.30 | 17,873.70 | 16,222.10 | 13,481.90 | 10,851.80 | 12,043.80 | 11,601.36 | 11,123.72 | 10,887.61 | 10,632.51 | 9,937.89 | 8,918.58 | 7,476.10 | 6,079.77 |
|
Costo del venduto
|
18,949.50 | 16,693.30 | 14,853.40 | 13,256.90 | 11,041.20 | 9,082.90 | 10,227.80 | 0.00 | 0.00 | 0.00 | 0.00 | 8,489.95 | 7,626.04 | 6,358.85 | 5,119.17 |
|
Utile lordo
|
3,621.80 | 3,241.00 | 3,020.30 | 2,965.20 | 2,440.70 | 1,769.00 | 1,816.00 | 1,725.09 | 1,645.51 | 1,595.07 | 1,533.97 | 1,447.94 | 1,292.55 | 1,117.25 | 960.60 |
|
Spese operative
|
2,545.50 | 2,179.20 | 1,926.80 | 1,783.30 | 1,477.20 | 1,169.30 | 1,358.40 | 1,273.13 | 1,226.20 | 1,170.76 | 1,120.83 | 1,061.96 | 976.86 | 848.45 | 735.23 |
|
Ricerca e sviluppo
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Spese commerciali, generali e amministrative
|
2,545.50 | 2,179.20 | 1,926.80 | 1,783.30 | 1,477.20 | 1,169.30 | 1,358.40 | 1,273.13 | 1,226.20 | 1,170.76 | 1,120.83 | 1,061.96 | 976.86 | 848.45 | 735.23 |
|
Altre spese operative
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Reddito operativo
|
1,076.30 | 1,061.80 | 1,093.50 | 1,181.90 | 963.50 | 599.70 | 457.60 | 451.96 | 419.31 | 424.31 | 413.14 | 385.97 | 315.69 | 268.81 | 225.37 |
|
Proventi/oneri non operativi
|
626.40 | 403.30 | 293.30 | 196.60 | 162.60 | 229.40 | 230.30 | 246.56 | 200.31 | 194.03 | 172.92 | 221.57 | 123.80 | 108.07 | 93.28 |
|
Proventi da interessi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Oneri finanziari
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Altri proventi/oneri non operativi
|
0.20 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Risultato prima delle imposte
|
563.10 | 658.50 | 800.20 | 985.30 | 800.90 | 370.30 | 236.90 | 205.40 | 219.00 | 230.28 | 240.22 | 174.96 | 191.90 | 160.74 | 132.09 |
|
Imposte sul reddito
|
124.70 | 160.40 | 198.60 | 233.80 | 248.80 | 83.80 | 53.30 | 47.63 | 219.00 | 83.21 | 146.22 | 71.40 | 77.90 | 60.53 | 49.70 |
|
Utile di pertinenza di terzi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Utile netto
|
325.20 | 498.10 | 601.60 | 751.50 | 552.10 | 286.50 | 174.00 | 157.77 | 0.00 | 147.07 | 94.00 | 93.00 | 113.99 | 100.21 | 82.39 |
Informazioni supplementari
Dati per azione, voci derivate e altre – non facenti parte del conto economico
in milioni di USD, salvo diversa indicazione
| Voce | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ammortamenti e svalutazioni
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
1,076.30 | 1,061.80 | 1,093.50 | 1,181.90 | 1,042.40 | 675.50 | 529.20 | 519.03 | 477.25 | 475.54 | 460.38 | 428.32 | 351.52 | 300.34 | 252.43 |
|
Utile per azione (base)
|
25.29 | 36.96 | 42.89 | 47.29 | 30.22 | 15.55 | 9.35 | 7.83 | 10.08 | 6.67 | 3.91 | 3.82 | 4.72 | 4.39 | 3.50 |
|
Utile per azione diluito
|
25.24 | 36.81 | 42.73 | 47.14 | 30.11 | 15.51 | 9.34 | 7.83 | 10.08 | 6.67 | 3.90 | 3.60 | 4.32 | 4.19 | 3.47 |
|
Media ponderata azioni
|
12.71 | 13.20 | 13.70 | 15.44 | 17.70 | 17.80 | 17.92 | 19.45 | 20.42 | 21.16 | 23.15 | 23.38 | 23.10 | 21.62 | 22.16 |
|
Media ponderata diluita azioni
|
12.74 | 13.25 | 13.73 | 15.50 | 17.72 | 17.81 | 17.94 | 19.46 | 20.43 | 21.17 | 23.15 | 24.89 | 25.31 | 22.69 | 22.41 |
|
Conto economico complessivo
|
355.20 | 471.70 | 607.30 | 930.20 | - | - | - | - | - | - | - | - | - | - | - |