NYSE$GPI

Group 1 Automotive Inc · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Group 1 Automotive's Q3 2024 performance showcased record revenues and gross profits, although net income and EPS experienced a decline compared to the prior year.

Group 1 Automotive reported record third-quarter revenues of $5.2 billion and gross profit of $852.7 million, marking increases of 11.0% and 8.4%, respectively, compared to the prior year. However, net income from continuing operations decreased by 28.6% to $117.1 million, and diluted earnings per share from continuing operations fell by 25.6% to $8.68, impacted by higher interest and depreciation expenses.

  • Total revenues increased by 11.0% year-over-year, reaching $5.2 billion.
  • Gross profit rose by 8.4% compared to the previous year, totaling $852.7 million.
  • Net income from continuing operations decreased by 28.6% to $117.1 million.
  • Diluted earnings per share from continuing operations were $8.68, a 25.6% decrease year-over-year.

Headline financials

Total Revenue

$5.22B

Previous: $4.71B+11.0%
EPS

$8.69

Previous: $12.07-28.0%
Gross profit per new vehicle

$118M

Previous: $4.29K+2753692.3%
Gross profit per used vehicle

$129M

Previous: $1.6K+8052334.5%
F&I gross profit per retail unit

$168M

Previous: $199M-15.7%
New retail vehicles sold

41.5K

Previous: 45.4K-8.5%
Average selling price - new

$60.2K

No prior period
Average selling price - used

$32.5K

No prior period
Capital Expenditures

-$153M

Previous: -$137M-11.1%
Free Cash Flow

-$35.3M

Previous: $26.5M-233.2%
Net Income

$117M

Previous: $164M-28.4%
Operating Income

$232M

Previous: $262M-11.5%
Gross Profit

$853M

Previous: $786M+8.5%
Cash & Equivalents

$58.7M

Previous: $52.9M+11.0%
Total Assets

$9.98B

Previous: $7.44B+34.1%
Stock-Based Comp

$5.8M

Previous: $5M+16.0%

Revenue & EPS history

Group 1 Automotive · Revenue · Quarterly

$5.22B

Q3 2024+11%vs Q3 2023
Beat estimate in 11 of 15 quarters(73%)
ActualEstimate

Revenue by segment

Group 1 Automotive · $4.71B total across 5 segments · Q3 2023

  • New vehicle sales
    $2.26B+20.2%
  • Used vehicle sales
    $1.56B+4.8%
  • Parts and service
    $567M+9.9%
  • F&I and other
    $199M+7.0%
  • Wholesale used vehicles
    $115M+28.0%

Forward guidance

The press release does not contain forward guidance. Therefore, the respective attributes are populated with empty arrays and strings.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q3 2024

Historical avgQ3 2024

+0.5%

Avg return

Earnings day

+1.6%

Avg return

5 days after

+4.2%

Avg return

30 days after

53%

35 / 66 earnings

Positive

+15.3%

Q3 2014

Best reaction

-9.4%

Q1 2017

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-0.5%-2.3%-9.7%
Q4 2025-8.9%-12.8%-17.8%
Q3 2025-6.4%-5.3%-4.1%
Q2 2025-1.8%-1.5%+1.5%
Q1 2025+2.0%+2.2%+6.8%
Q4 2024-2.0%-2.3%+0.2%
Q3 2024+2.6%+3.7%+19.9%
Q2 2024+2.3%+7.3%+13.3%
Q1 2024+7.5%+7.2%+10.2%
Q4 2023-4.7%-5.0%-3.6%
Q3 2023+7.1%+6.1%+21.8%
Q2 2023+1.7%+4.2%+4.1%
Q1 2023+1.6%+3.3%+2.5%
Q4 2022+7.0%+7.4%+14.5%
Q3 2022+6.4%+6.2%+17.0%
Q2 2022+4.1%+7.3%+9.7%
Q1 2022+6.9%+7.4%+9.9%
Q4 2021-3.2%+0.6%+6.6%
Q3 2021-0.2%+6.0%+10.8%
Q2 2021+5.3%+2.5%+0.7%
Q1 2021-2.9%+0.4%-5.7%
Q4 2020+4.0%+10.4%+10.4%
Q3 2020-2.7%+5.3%+11.4%
Q2 2020-5.7%-0.4%+3.0%
Q1 2020-7.4%+1.3%+36.3%
Q4 2019-8.1%-6.2%-19.7%
Q3 2019+8.6%+10.0%+8.5%
Q2 2019-1.4%-3.0%-17.5%
Q1 2019+6.4%+4.9%+2.4%
Q4 2018-0.6%-8.2%-1.8%
Q3 2018+4.4%+6.1%+4.5%
Q2 2018+6.0%+7.6%+20.7%
Q1 2018-1.1%-0.1%+5.5%
Q4 2017+5.9%+3.2%+2.3%
Q3 2017+11.3%+11.5%+11.4%
Q2 2017+0.5%-2.0%-8.3%
Q1 2017-9.4%-13.1%-17.6%
Q4 2016+1.0%-1.0%-1.4%
Q3 2016-5.4%-6.2%+10.8%
Q2 2016+5.6%+1.7%-1.8%
Q1 2016+8.4%
Q4 2015-7.5%
Q3 2015-1.8%
Q2 2015+3.3%
Q1 2015-5.5%
Q4 2014+3.3%
Q3 2014+15.3%
Q2 2014-5.5%
Q1 2014+6.2%
Q4 2013+1.0%
Q3 2013-6.2%
Q2 2013+5.6%
Q1 2013+6.9%
Q4 2012-9.1%
Q3 2012-3.0%
Q2 2012+5.1%
Q1 2011+0.4%
Q1 2012+1.2%
Q1 2010-6.7%
Q4 2009-6.7%
Q4 2011-6.7%
Q3 2011+4.6%
Q3 2010+4.6%
Q2 2010-3.8%
Q4 2010-3.8%
Q2 2011-3.8%

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