ABG Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-29 | 2023-03-01 | 2022-03-01 | 2021-03-01 | 2020-03-02 | 2019-02-28 | 2018-02-27 | 2017-02-23 | 2016-02-19 | 2015-02-24 | 2014-02-25 | 2013-02-21 | 2012-02-22 | 2011-02-28 | 2010-03-01 | 2009-03-16 | 2008-02-29 | 2007-03-08 | 2006-03-16 | 2005-03-15 | 2004-03-11 | 2003-03-25 | 2001-12-31 | 2000-12-31 | 1999-12-31 | |
| Revenue | 14802700000 | 15433900000 | 9837700000 | 7131800000 | 7210300000 | 6874400000 | 6456500000 | 6527800000 | 6588300000 | 5867700000 | 5334900000 | 4640300000 | 4276700000 | 3936000000 | 3650600000 | 4619500000 | 5712967000 | 5748331000 | 5540663000 | 5301135000 | 4776505000 | 4486038000 | 4318292000 | 3604425000 | 286117000 | |
| Cost of Revenue | 12114600000 | 12333300000 | 7935500000 | 5908400000 | 6041400000 | 5771400000 | 5400600000 | 5469100000 | 5527500000 | 4900500000 | 4457400000 | 3876700000 | 3555700000 | 3287300000 | 3037600000 | 3862300000 | 4823523000 | 4870470000 | 4702293000 | 4487394000 | 4036201000 | 3779128000 | 3645818000 | 3065009000 | 244618000 | |
| Gross Profit | 2688100000 | 3100600000 | 1902200000 | 1223400000 | 1168900000 | 1103000000 | 1055900000 | 1058700000 | 1060800000 | 967200000 | 877500000 | 763600000 | 721000000 | 648700000 | 613000000 | 757200000 | 889444000 | 877861000 | 838370000 | 813741000 | 740304000 | 706910000 | 672474000 | 539416000 | 41499000 | |
| Operating Expenses | 1617400000 | 1828000000 | 1110400000 | 852600000 | 843900000 | 792100000 | 768200000 | 760900000 | 759200000 | 699000000 | 651400000 | 577700000 | 587100000 | 522000000 | 516700000 | 1177200000 | 708082000 | 693106000 | 673943000 | 670574000 | 639080000 | 574543000 | 549033000 | 427797000 | 33997000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 1617400000 | 1763400000 | 1073900000 | 781900000 | 799800000 | 755800000 | 729700000 | 732500000 | 729900000 | 671600000 | 619300000 | 556100000 | 549900000 | 499500000 | 494700000 | 617900000 | 685632000 | 672897000 | 654210000 | 650152000 | 580938000 | 550615000 | 518265000 | 405811000 | 32387000 | |
| Other Operating Expenses | 0 | 64600000 | 36500000 | 70700000 | 44100000 | 36300000 | 38500000 | 28400000 | 29300000 | 27400000 | 32100000 | 21600000 | 37200000 | 22500000 | 22000000 | 559300000 | 22450000 | 20209000 | 19733000 | 20422000 | 58142000 | 23928000 | 30768000 | 21986000 | 1610000 | |
| Operating Income | 1070700000 | 1272600000 | 791800000 | 370800000 | 325000000 | 310900000 | 287700000 | 297800000 | 301600000 | 268200000 | 226100000 | 185900000 | 133900000 | 126700000 | 96300000 | -420000000 | 181362000 | 184755000 | 164427000 | 143167000 | 101224000 | 132367000 | 123441000 | 111619000 | 7502000 | |
| Net Interest(Non Operating) | -165700000 | 0 | 0 | 100000 | 0 | -86100000 | -78600000 | -75500000 | -63100000 | -53300000 | -54000000 | -52600000 | -54700000 | -45600000 | -56000000 | 32300000 | 47443000 | 46166000 | 30025000 | 22070000 | 19299000 | 19147000 | 0 | 0 | 0 | |
| Interest Income | 0 | 160600000 | 102100000 | 74500000 | 92800000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200000 | 1500000 | 4336000 | 5112000 | 971000 | 822000 | 499000 | 1200000 | 0 | 0 | 0 | |
| Interest Expense | 165700000 | 160600000 | 102100000 | 74400000 | 92800000 | 86100000 | 78600000 | 75500000 | 63100000 | 53300000 | 54000000 | 52600000 | 54700000 | 45600000 | 56200000 | -30800000 | -43107000 | -41054000 | -29054000 | -21248000 | -18800000 | -17947000 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -103700000 | 46500000 | -94100000 | -32800000 | -81100000 | 0 | 0 | 45500000 | 34900000 | -31900000 | -6800000 | 0 | -1600000 | -20600000 | -1700000 | -69200000 | -143982000 | -123221000 | -98694000 | -81129000 | -79457000 | -74910000 | -71588000 | -812000 | -4045000 | |
| Income Before Tax | 801300000 | 1319100000 | 697700000 | 338100000 | 243900000 | 224800000 | 209100000 | 267800000 | 273400000 | 183000000 | 165300000 | 133300000 | 77600000 | 60500000 | 38600000 | -456900000 | 84823000 | 107700000 | 95758000 | 84108000 | 41066000 | 76604000 | 51853000 | 110807000 | 3457000 | |
| Income Tax Expense | 198800000 | 321800000 | 165300000 | 83700000 | 59500000 | 56800000 | 70000000 | 100600000 | 104000000 | 71000000 | 64200000 | 50000000 | 29600000 | 23200000 | 14400000 | -133800000 | 30537000 | 40546000 | 35854000 | 31364000 | 21268000 | 36742000 | 5351000 | 80904000 | 5938000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200000 | 400000 | -8000000 | 1100000 | -19900000 | -800000 | 10800000 | 14900000 | 3331000 | 6405000 | -1177000 | 2671000 | 4611000 | 1777000 | 2673000 | -812000 | -4045000 | |
| Net Income | 602500000 | 997300000 | 532400000 | 254400000 | 184400000 | 168000000 | 139100000 | 167200000 | 169200000 | 111600000 | 109100000 | 82200000 | 67900000 | 38100000 | 13400000 | -338000000 | 50955000 | 60749000 | 61081000 | 50073000 | 15187000 | 38085000 | 43829000 | 30715000 | 1564000 | |
| Depreciation and Amortization | 67700000 | 69000000 | 41900000 | 61500000 | 43300000 | 33700000 | 32100000 | 30700000 | 29500000 | 26400000 | 24300000 | 22600000 | 22700000 | 21100000 | 23500000 | 31900000 | 28483000 | 22568000 | 23366000 | 22430000 | 26870000 | 28476000 | 30768000 | 21986000 | 1610000 | |
| EBITDA | 1138400000 | 1341600000 | 833700000 | 432300000 | 368300000 | 344600000 | 319800000 | 328500000 | 331100000 | 294600000 | 250400000 | 208500000 | 156600000 | 147800000 | 119800000 | -388100000 | 209845000 | 207323000 | 187793000 | 165597000 | 128094000 | 160843000 | 154209000 | 133605000 | 9112000 | |
| Earnings Per Share (EPS) | 28.83 | 44.72 | 26.75 | 13.25 | 9.65 | 8.36 | 6.69 | 7.43 | 6.43 | 3.73 | 3.55 | 2.64 | 2.14 | 1.18 | 0.42 | -10.66 | 1.57 | 1.83 | 1.87 | 1.49 | 1.34 | 0.99 | 0.8 | 0.9 | 0.046 | |
| Diluted Earnings Per Share | 28.69 | 44.52 | 26.49 | 13.18 | 9.55 | 8.28 | 6.62 | 7.4 | 6.41 | 3.71 | 3.51 | 2.61 | 2.08 | 1.14 | 0.41 | -10.66 | 1.53 | 1.78 | 1.86 | 1.48 | 1.34 | 0.99 | 0.8 | 0.9 | 0.046 | |
| Weighted Average Shares Outstanding | 20900000 | 22300000 | 19900000 | 19200000 | 19100000 | 20100000 | 20800000 | 22500000 | 26300000 | 29900000 | 30700000 | 31100000 | 31800000 | 32200000 | 32000000 | 31700000 | 32500000 | 33187000 | 32691000 | 33606040 | 32721000 | 38469697 | 34000000 | 34000000 | 34000000 | |
| Diluted Weighted Average Shares Outstanding | 21000000 | 22400000 | 20100000 | 19300000 | 19300000 | 20300000 | 21000000 | 22600000 | 26400000 | 30100000 | 31100000 | 31500000 | 32600000 | 33300000 | 32900000 | 31700000 | 33300000 | 34067000 | 32896000 | 33833108 | 32761000 | 38469697 | 34022000 | 34022000 | 34022000 |
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