Conto economico

PENSKE AUTOMOTIVE GROUP, INC.

PAG
Annual
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 Dec 31, 2010 2010 FY
Ricavi
31,808.50 30,455.20 29,527.40 27,814.80 25,554.70 20,443.90 23,200.00 22,785.10 21,386.90 20,118.50 19,284.90 17,177.20 14,705.40 13,164.07 11,556.23 10,713.59
Costo del venduto
26,591.50 25,441.90 24,593.60 22,976.00 21,113.90 17,259.40 19,723.90 19,370.20 18,164.40 17,151.90 16,417.40 14,603.50 12,445.60 11,150.57 9,730.84 9,012.04
Utile lordo
5,217.00 5,013.30 4,933.80 4,838.80 4,440.80 3,184.50 3,455.50 3,414.90 3,222.50 2,966.60 2,867.50 2,573.70 2,259.80 2,012.95 1,825.39 1,701.55
Spese operative
3,764.00 3,538.50 3,400.60 3,223.70 2,962.90 2,364.50 2,693.20 2,646.30 2,516.00 2,302.00 2,223.00 1,999.60 1,761.90 1,594.10 1,478.30 1,411.81
Ricerca e sviluppo
- - - - - - - - - - - - - - - -
Spese commerciali, generali e amministrative
3,764.00 3,538.50 3,400.60 3,223.70 2,962.90 2,364.50 2,693.20 2,646.30 2,516.00 2,302.00 2,223.00 1,999.60 1,761.90 1,594.10 1,478.30 1,411.81
Altre spese operative
- - - - - - - - - - - - - - - -
Reddito operativo
1,453.00 1,474.80 1,533.20 1,615.10 1,477.90 820.00 762.30 768.60 706.50 664.60 644.50 574.10 497.90 418.85 347.09 289.73
Proventi/oneri non operativi
189.30 234.90 113.70 -244.10 -129.80 112.40 170.80 164.50 1,257.10 1,187.90 1,171.50 1,047.30 905.20 758.78 - -
Proventi da interessi
- - - - - - - - - - - - - - - -
Oneri finanziari
0.80 - - - - - - - - - - - - - 45.02 49.27
Altri proventi/oneri non operativi
192.90 200.70 293.70 494.20 374.50 169.00 147.50 134.80 107.60 69.50 39.30 40.80 30.70 27.57 25.45 20.57
Risultato prima delle imposte
1,263.70 1,239.90 1,419.50 1,859.20 1,607.70 707.60 592.20 604.90 548.90 508.10 491.90 462.00 375.40 288.99 - -
Imposte sul reddito
328.30 321.00 366.30 479.20 419.90 164.00 155.70 133.10 -1,163.90 -866.20 -853.10 -759.90 -651.50 -525.47 71.93 57.91
Utile di pertinenza di terzi
2.50 4.50 5.40 6.20 4.90 1.70 -0.70 -0.70 -0.50 3.50 4.30 3.40 1.50 1.63 1.38 1.07
Utile netto
935.40 918.90 1,053.20 1,380.00 1,187.80 543.60 435.80 471.00 613.30 342.90 326.10 286.70 244.20 185.54 176.88 108.28
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 Dec 31, 2010 2010 FY
Ammortamenti e svalutazioni
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EBITDA
1,453.00 1,474.80 1,533.20 1,615.10 1,477.90 820.00 762.30 768.60 706.50 664.60 644.50 574.10 497.90 418.85 347.09 289.73
Utile per azione (base)
14.13 13.74 15.50 18.55 14.89 6.74 5.28 5.53 7.14 3.99 3.63 3.17 2.71 2.05 1.94 1.18
Utile per azione diluito
14.13 13.74 15.50 18.55 14.89 6.74 5.28 5.53 7.14 3.99 3.63 3.17 2.70 2.05 1.94 1.18
Media ponderata azioni
66.20 66.88 67.96 74.39 79.75 80.59 82.50 85.17 85.88 86.00 89.76 90.32 90.27 90.32 91.15 92.02
Media ponderata diluita azioni
66.20 66.88 67.96 74.39 79.75 80.59 82.50 85.17 85.88 86.00 89.76 90.35 90.33 90.34 91.27 92.09
Conto economico complessivo
1,112.20 818.50 1,124.40 1,213.50 1,179.60 585.80 467.50 383.10 717.70 214.90 257.00 221.90 262.60 202.90 - -