Avis Budget Group (CAR)
(Real Time Quote from BATS)
$85.48 USD
-1.75 (-2.01%)
Updated Sep 20, 2024 11:10 AM ET
5-Strong Sell of 5 5
A Value F Growth D Momentum D VGM
Income Statements
Fiscal Year end for Avis Budget Group, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 12,008 | 11,994 | 9,313 | 5,402 | 9,172 |
Cost Of Goods | 5,675 | 5,285 | 4,255 | 3,322 | 4,698 |
Gross Profit | 6,333 | 6,709 | 5,058 | 2,080 | 4,474 |
Selling & Adminstrative & Depr. & Amort Expenses | 3,363 | 2,401 | 2,614 | 2,357 | 3,643 |
Income After Depreciation & Amortization | 2,970 | 4,308 | 2,444 | -277 | 831 |
Non-Operating Income | -24 | -20 | -205 | -130 | -22 |
Interest Expense | 1,032 | 652 | 531 | 549 | 522 |
Pretax Income | 1,914 | 3,636 | 1,708 | -956 | 287 |
Income Taxes | 279 | 880 | 425 | -272 | -15 |
Minority Interest | 3 | -8 | -2 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 1,635 | 2,756 | 1,283 | -684 | 302 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 1,632 | 2,764 | 1,285 | -684 | 302 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 6,460 | 7,153 | 4,957 | 2,317 | 4,004 |
Depreciation & Amortization (Cash Flow) | 3,490 | 2,845 | 2,513 | 2,594 | 3,173 |
Income After Depreciation & Amortization | 2,970 | 4,308 | 2,444 | -277 | 831 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 38.80 | 48.40 | 66.10 | 70.50 | 75.70 |
Diluted EPS Before Non-Recurring Items | 42.08 | 58.05 | 22.49 | -6.21 | 3.68 |
Diluted Net EPS (GAAP) | 42.08 | 57.16 | 19.44 | -9.71 | 3.98 |
Fiscal Year end for Avis Budget Group, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 3,048.00 | 2,551.00 | 2,764.00 | 3,564.00 | 3,123.00 |
Cost Of Goods | 1,532.00 | 1,344.00 | 1,350.00 | 1,543.00 | 1,475.00 |
Gross Profit | 1,516.00 | 1,207.00 | 1,414.00 | 2,021.00 | 1,648.00 |
SG&A, R&D, and Dept/Amort Expenses | 1,139.00 | 1,025.00 | 944.00 | 969.00 | 806.00 |
Income After SG&A, R&D, and Dept/Amort Expenses | 377.00 | 182.00 | 470.00 | 1,052.00 | 842.00 |
Non-Operating Income | -18.00 | -2.00 | -15.00 | -7.00 | -4.00 |
Interest Expense | 332.00 | 322.00 | 298.00 | 288.00 | 240.00 |
Pretax Income | 27.00 | -142.00 | 162.00 | 757.00 | 598.00 |
Income Taxes | 12.00 | -29.00 | -98.00 | 130.00 | 162.00 |
Minority Interest | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 15.00 | -113.00 | 260.00 | 627.00 | 436.00 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 14.00 | -114.00 | 259.00 | 626.00 | 435.00 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 35.70 | 35.60 | 36.40 | 37.30 | 39.50 |
Diluted EPS Before Non-Recurring Items | 0.41 | -3.21 | 7.10 | 16.78 | 11.01 |
Diluted Net EPS (GAAP) | 0.41 | -3.21 | 6.57 | 16.78 | 11.01 |