GROUP 1 AUTOMOTIVE INC GPI

Latest FY: 2025 Consumer Cyclical Auto & Truck Dealerships
Market Price $264.48
Market Cap $3.12B
P/E Ratio 10.48
Quick Peer Compare (Consumer Cyclical):
Revenue (FY 2025) ↑13.2% YoY
$22.57B
3-Yr CAGR: 11.6%
Net Income ↓-34.7% YoY
$325.20M
Net Margin: 1.4%
Free Cash Flow ↑24.4% YoY
$424.50M
FCF Yield: 13.60%
EPS (Diluted) ↓-31.4% YoY
$25.24
Basic: $25.29
Return on Equity Efficiency
11.7%
ROA: 3.1%

📊 Multi-Year Historical Performance & Trends

Financial Performance History Revenue, Net Income & Free Cash Flow
Margins Trend (%) Gross, Operating & Net Margins
Balance Sheet Strength Cash, Debt & Equity
Cash Flow Generation Operating Cash Flow vs CapEx vs FCF

📈 Year-over-Year (YoY) Growth History (GPI)

All monetary values in millions ($M)
Fiscal Year Revenue Revenue YoY Gross Profit Net Income Net Inc YoY Diluted EPS EPS YoY Op. Cash Flow Free Cash Flow FCF YoY
FY 2016 $10,887.6M $1,595.1M $147.1M $6.67 $384.9M $228.3M
FY 2017 $11,123.7M +2.2% $1,645.5M $213.4M +45.1% $10.08 +51.1% $198.9M $-16.9M -107.4%
FY 2018 $11,601.4M +4.3% $1,725.1M $157.8M -26.1% $7.83 -22.3% $270.0M $128.9M +862.7%
FY 2019 $12,043.8M +3.8% $1,816.0M $174.0M +10.3% $9.34 +19.3% $370.9M $179.1M +38.9%
FY 2020 $10,851.8M -9.9% $1,769.0M $286.5M +64.7% $15.51 +66.1% $805.4M $702.2M +292.1%
FY 2021 $13,481.9M +24.2% $2,440.7M $552.1M +92.7% $30.11 +94.1% $1,259.6M $1,116.0M +58.9%
FY 2022 $16,222.1M +20.3% $2,965.2M $751.5M +36.1% $47.14 +56.6% $585.9M $430.4M -61.4%
FY 2023 $17,873.7M +10.2% $3,020.3M $601.6M -19.9% $42.73 -9.4% $190.2M $4.8M -98.9%
FY 2024 $19,934.3M +11.5% $3,241.0M $498.1M -17.2% $36.81 -13.9% $586.3M $341.2M +7,008.3%
FY 2025 $22,571.4M +13.2% $3,621.8M $325.2M -34.7% $25.24 -31.4% $694.5M $424.5M +24.4%
$

Valuation

Market Price $264.48
Market Cap $3.12B
Enterprise Value $3.61B
P/E Ratio 10.48
P/B Ratio 1.13
FCF Yield 13.60%
Dividend Yield 0.76%
Shares Outstanding 11,898,200
%

Profitability & Margins

Gross Margin 16.05%
Operating Margin 3.25%
Net Margin 1.44%
Return on Equity (ROE) 11.66%
Return on Assets (ROA) 3.14%
Asset Turnover 2.18x
Revenue 3-Yr CAGR 11.64%
🛡️

Financial Health & Liquidity

Current Ratio 8.48
Cash Ratio 0.08
Debt / Equity 0.186
Debt / Assets 0.050
Cash & Equivalents $32.50M
Total Debt $518.00M
Book Value / Share $234.41
💧

Cash Flow Efficiency

Operating Cash Flow $694.50M
Capital Expenditures (CapEx) $270.00M
Free Cash Flow $424.50M
OCF / Revenue 3.08%
FCF / Revenue 1.88%
FCF 3-Yr CAGR -0.46%
🏷️

Per Share Metrics

EPS (Diluted) $25.24
EPS (Basic) $25.29
Dividends / Share $2.00
Book Value / Share $234.41
EPS YoY Growth -31.43%
🏛️

Balance Sheet (FY 2025)

Total Assets $10.35B
Total Liabilities $10.35B
Stockholders' Equity $2.79B
Current Assets $3.66B
Current Liabilities $432.00M