Peļņas vai zaudējumu aprēķins
ASBURY AUTOMOTIVE GROUP INC
ABG
Darbības pārskats
Noklikšķiniet uz jebkuras tabulas rindas, lai to pievienotu diagrammai
miljonos USD
| Rādītājs | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ieņēmumi
|
18,270.90 | 17,411.10 | 14,802.70 | 15,433.80 | 9,837.70 | 7,131.80 | 7,210.30 | 6,874.40 | 6,456.50 | 6,527.80 | 6,588.30 | 5,867.70 | 5,334.90 | 4,640.30 | 4,276.70 |
|
Pārdotās produkcijas izmaksas
|
0.00 | 0.00 | 12,977.90 | 18,854.90 | 12,379.10 | 6,255.00 | 6,381.50 | 5,771.40 | 5,400.60 | 5,469.10 | 5,527.50 | 4,900.50 | 4,457.40 | 3,876.70 | 3,555.70 |
|
Bruto peļņa
|
3,071.70 | 2,948.60 | 2,755.80 | 3,100.60 | 1,902.20 | 1,223.40 | 1,168.90 | 1,103.00 | 1,055.90 | 1,058.70 | 1,060.80 | 967.20 | 877.50 | 763.60 | 721.00 |
|
Operatīvie izdevumi
|
1,987.60 | 1,888.50 | 1,638.50 | 1,786.30 | 1,076.90 | 781.90 | 799.80 | 755.80 | 729.70 | 732.50 | 729.90 | 671.60 | 619.30 | 556.10 | 549.90 |
|
Pētniecība un attīstība
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Pārdošanas, vispārējās un administratīvās izmaksas
|
1,987.60 | 1,888.50 | 1,638.50 | 1,786.30 | 1,076.90 | 781.90 | 799.80 | 755.80 | 729.70 | 732.50 | 729.90 | 671.60 | 619.30 | 556.10 | 549.90 |
|
Citi operatīvie izdevumi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Operatīvā peļņa
|
1,084.10 | 1,060.10 | 1,117.30 | 1,314.30 | 825.30 | 441.50 | 369.10 | 347.20 | 326.20 | 326.20 | 330.90 | 295.60 | 258.20 | 207.50 | 171.10 |
|
Ar pamatdarbību nesaistīti ienākumi
|
-198.40 | -260.30 | -152.20 | 46.50 | -94.10 | -32.70 | -81.10 | -86.10 | -78.60 | -30.00 | -28.20 | -85.20 | -60.80 | -52.60 | -56.30 |
|
Procentu ieņēmumi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Procentu izdevumi
|
- | - | 165.70 | 160.60 | 102.10 | - | - | - | - | - | - | - | - | - | - |
|
Citi ar pamatdarb. nesaistīti ieņēmumi/izdevumi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Peļņa pirms nodokļiem
|
662.20 | 575.30 | 801.30 | 1,319.10 | 697.70 | 338.10 | 243.90 | 225.00 | 209.10 | 267.80 | 273.40 | 183.00 | 165.30 | 133.30 | 77.60 |
|
Uzņēmumu ienākuma nodoklis
|
170.20 | 145.00 | 198.80 | 321.80 | 165.30 | 83.70 | 59.50 | 57.00 | 70.00 | 100.60 | 104.20 | 71.40 | 56.20 | 51.10 | 9.70 |
|
Mazākuma līdzdalība
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Neto peļņa
|
492.00 | 430.30 | 602.50 | 997.30 | 532.40 | 254.40 | 184.40 | 168.00 | 139.10 | 167.20 | 169.20 | 111.60 | 109.10 | 82.20 | 67.90 |
Papildinformācija
Dati par akciju, atvasinātie un citi posteņi – neietilpst peļņas vai zaudējumu aprēķinā
miljonos USD, ja vien nav norādīts citādi
| Rādītājs | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Nolietojums un amortizācija
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
1,166.50 | 1,135.10 | 1,185.00 | 1,383.30 | 867.20 | 480.00 | 405.30 | 380.90 | 358.30 | 356.90 | 360.40 | 322.00 | 282.50 | 230.10 | 193.80 |
|
Peļņa uz akciju (pamata)
|
25.20 | 21.58 | 28.87 | 44.78 | 26.75 | 13.25 | 9.65 | 8.36 | 6.69 | 7.43 | 6.43 | 3.73 | 3.55 | 2.64 | 2.14 |
|
Samazinātā peļņa uz akciju
|
25.13 | 21.50 | 28.74 | 44.61 | 26.49 | 13.18 | 9.55 | 8.28 | 6.62 | 7.40 | 6.41 | 3.71 | 3.51 | 2.61 | 2.08 |
|
Vidējais svērtais akciju skaits
|
19.50 | 19.90 | 20.90 | 22.30 | 19.90 | 19.20 | 19.10 | 20.10 | 20.80 | 22.50 | 26.30 | 29.90 | 30.70 | 31.10 | 31.80 |
|
Samazinātais vidējais svērtais akciju skaits
|
19.60 | 20.00 | 21.00 | 22.40 | 20.10 | 19.30 | 19.30 | 20.30 | 21.00 | 22.60 | 26.40 | 30.10 | 31.10 | 31.50 | 32.60 |
|
Vispārējie ienākumi
|
492.00 | 430.30 | 602.50 | 1,072.20 | 537.30 | 254.40 | 184.40 | 169.50 | 140.30 | 168.60 | 169.20 | 111.60 | 110.90 | 85.10 | 69.40 |