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Group 1 Automotive, Inc., through its subsidiaries, operates in the automotive retail industry in the United States and the United Kingdom. The company sells new and used cars and light trucks through its dealerships and digital platform; and service and insurance contracts. It also engages in the wholesale of used vehicles at third-party auctions; wholesale and retail of vehicle and replacement parts; and arrangement of related vehicle financing. In addition, the company offers automotive maintenance and collision repair services. Group 1 Automotive, Inc. was incorporated in 1995 and is headquartered in Houston, Texas.
5-year financial trends. Figures in USD millions.
Latest fiscal year: 2025
Year-by-year revenue, profitability, and cash flow (USD millions, last 10 years)
| Year | Revenue | EBITDA | Net Profit | FCF | ROE | Rev Growth 1Y | NP Growth 1Y |
|---|---|---|---|---|---|---|---|
| 2025 | $22.6B | $855M | $325M | $425M | 11.7% | 13.2% | -34.7% |
| 2024 | $19.9B | $1.0B | $498M | $341M | 16.8% | 11.5% | -17.2% |
| 2023 | $17.9B | $1.1B | $602M | $5M | 22.5% | 10.2% | -19.9% |
| 2022 | $16.2B | $1.2B | $752M | $430M | 33.6% | - | - |
| 2021 | - |
Income statement, balance sheet, and cash flow as reported
Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total Revenue | - | 16,222.10 | 17,873.70 | 19,934.40 | 22,571.40 |
| Cost Of Revenue | - | 13,256.90 | 14,853.40 | 16,693.30 | 18,949.50 |
| Gross Profit | - | 2,965.20 | 3,020.30 | 3,241 | 3,621.80 |
| Operating Expense | - | 1,871.70 | 2,018.80 | 2,282.30 | 2,666.60 |
| Operating Income | - | 1,093.50 | 1,001.50 | 958.70 | 955.20 |
| EBITDA | - | 1,179.40 | 1,056.10 | 1,021.40 | 855.40 |
| EBIT | - | 1,090.10 | 964.10 | 908.30 | 734.30 |
| Pretax Income | - | 985.30 | 800.20 | 658.50 | 449.90 |
| Tax Provision | - | 231.10 | 198.20 | 161.50 | 126.20 |
| Net Income | - | 751.50 | 601.60 | 498.20 | 325.20 |
| Net Income Common Stockholders | - | 730.30 | 586.80 | 487.60 | 321.50 |
| Total Expenses | - | 15,128.60 | 16,872.20 | 18,975.60 | 21,616.10 |
| Interest Expense | - | 104.80 | 163.90 | 249.80 | 284.40 |
| Selling General And Administration | - | 1,783.30 | 1,926.80 | 2,179.20 | 2,545.50 |
| Normalized EBITDA | - | 1,181.50 | 1,089 | 1,071.10 | 1,076.60 |
| Normalized Income | - | 755.81 | 626.74 | 534.51 | 482.85 |
| Market Cap | 4,053.18 | 4,053.18 | 4,053.18 | 4,053.18 | 4,053.18 |
Consumer Cyclical sector peers, ranked by market cap
| Company | Ticker | Market Cap | P/E | P/B | ROE | EV/EBITDA |
|---|---|---|---|---|---|---|
| Group 1 Automotive, Inc.this co. | GPI | $4.2B | 12.46↓ discount | 1.45 | 11.7% | 11.56 |
| Frontdoor, Inc. | FTDR | $4.5B | 16.91 | 17.82 | 105.4% | 9.76 |
| Reynolds Consumer Products Inc. | REYN | $4.4B | 14.74 | 1.97 | 13.4% | 9.48 |
| Cavco Industries, Inc. | CVCO | $4.4B | 24.49 | 3.93 | 16.1% | 16.73 |
| Victoria's Secret & Co. | VSCO |
| - |
| - |
| - |
| - |
| - |
| - |
| $4.2B |
| 26.38 |
| 4.96 |
| 18.8% |
| 12.74 |
| Tri Pointe Homes, Inc. | TPH | $4.1B | 16.56 | 1.20 | 7.3% | 12.93 |
| Shake Shack Inc. | SHAK | $4.1B | 96.19 | 8.37 | 8.7% | 26.91 |
| Kontoor Brands, Inc. | KTB | $4.0B | 17.77 | 7.16 | 40.3% | 12.97 |
| Asbury Automotive Group, Inc. | ABG | $4.0B | 7.96 | 1.01 | 12.6% | 9.75 |
| Peer Median | - | 17.34 | 4.45 | 14.7% | 12.84 | |