PENSKE AUTOMOTIVE GROUP, INC. PAG

Latest FY: 2025 Consumer Cyclical Auto & Truck Dealerships
Market Price $219.88
Market Cap $14.38B
P/E Ratio 15.56
Quick Peer Compare (Consumer Cyclical):
Revenue (FY 2025) ↑4.4% YoY
$31.81B
3-Yr CAGR: 4.6%
Net Income ↑1.8% YoY
$935.40M
Net Margin: 2.9%
Free Cash Flow ↓-18.1% YoY
$678.00M
FCF Yield: 4.72%
EPS (Diluted) ↑2.8% YoY
$14.13
Basic: $14.13
Return on Equity Efficiency
16.8%
ROA: 15.1%

📊 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 (PAG)

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 $20,118.5M $2,966.6M $342.9M $3.99 $1.6M $-201.5M
FY 2017 $21,386.9M +6.3% $3,222.5M $613.3M +78.9% $7.14 +78.9% $0.5M $-246.5M -22.3%
FY 2018 $22,785.1M +6.5% $3,414.9M $471.0M -23.2% $5.53 -22.5% $0.5M $-305.1M -23.8%
FY 2019 $23,179.4M +1.7% $3,455.5M $435.8M -7.5% $5.28 -4.5% $0.3M $-245.0M +19.7%
FY 2020 $20,443.9M -11.8% $3,184.5M $543.6M +24.7% $6.74 +27.7% $0.3M $-185.6M +24.2%
FY 2021 $25,554.7M +25.0% $4,440.8M $1,187.8M +118.5% $14.89 +120.9% $1.3M $-247.6M -33.4%
FY 2022 $27,814.8M +8.8% $4,838.8M $1,380.0M +16.2% $18.55 +24.6% $1,459.0M $1,208.8M +588.2%
FY 2023 $29,527.4M +6.2% $4,933.8M $1,053.2M -23.7% $15.50 -16.4% $1,093.6M $738.3M -38.9%
FY 2024 $30,455.2M +3.1% $5,013.3M $918.9M -12.8% $13.74 -11.4% $1,179.8M $828.2M +12.2%
FY 2025 $31,808.5M +4.4% $5,217.0M $935.4M +1.8% $14.13 +2.8% $975.1M $678.0M -18.1%
$

Valuation

Market Price $219.88
Market Cap $14.38B
Enterprise Value $16.48B
P/E Ratio 15.56
P/B Ratio 2.60
FCF Yield 4.72%
Dividend Yield N/A
Shares Outstanding 65,749,300
%

Profitability & Margins

Gross Margin 16.40%
Operating Margin 4.03%
Net Margin 2.94%
Return on Equity (ROE) 16.82%
Return on Assets (ROA) 15.11%
Asset Turnover 5.14x
Revenue 3-Yr CAGR 4.57%
🛡️

Financial Health & Liquidity

Current Ratio 6.66
Cash Ratio 0.07
Debt / Equity 0.389
Debt / Assets 0.350
Cash & Equivalents $64.70M
Total Debt $2.17B
Book Value / Share $84.60
💧

Cash Flow Efficiency

Operating Cash Flow $975.10M
Capital Expenditures (CapEx) $297.10M
Free Cash Flow $678.00M
OCF / Revenue 3.07%
FCF / Revenue 2.13%
FCF 3-Yr CAGR -17.53%
🏷️

Per Share Metrics

EPS (Diluted) $14.13
EPS (Basic) $14.13
Dividends / Share N/A
Book Value / Share $84.60
EPS YoY Growth 2.84%
🏛️

Balance Sheet (FY 2025)

Total Assets $6.19B
Total Liabilities $930.00M
Stockholders' Equity $5.56B
Current Assets $6.19B
Current Liabilities $930.00M