Group 1 Automotive, Inc. — GPI
| Close Price | Market Cap | P/E Ratio | Forward P/E Ratio | Implied Growth* | Implied Forward Growth* | Dividend | P/B Ratio |
|---|---|---|---|---|---|---|---|
| $390.87 | $4.94B | 13.7 | 9.7 | 7.3% | 3.8% | $2.00 0.5% | 1.6 |
Revenue & Net Income
| Date | Revenue | Net Income | EPS | Revenue Change | Net Income Change | EPS Change | |
|---|---|---|---|---|---|---|---|
| 0 | 2020-12-31 | $10.6B | $286.5M | $15.55 | N/A | N/A | N/A |
| 1 | 2021-12-31 | $13.5B | $552.1M | $30.22 | 27.2% | 92.7% | 94.3% |
| 2 | 2022-12-31 | $16.2B | $751.5M | $47.29 | 20.3% | 36.1% | 56.5% |
| 3 | 2023-12-31 | $17.9B | $601.6M | $42.89 | 10.2% | -19.9% | -9.3% |
| 4 | 2024-12-31 | $19.9B | $498.2M | $36.73 | 11.5% | -17.2% | -14.4% |
| 5 | TTM 2025-03-31 | $21.0B | $478.4M | $35.60 | 5.2% | -4.0% | -3.1% |
| 6 | Average | 14.9% | 17.5% | 24.8% |
EPS
Forecasts
Y/Y % Change
GPI Year-over-Year Growth
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | Average | |
|---|---|---|---|---|---|---|---|---|
| Revenue Growth (%) | 27.2% | 20.3% | 10.2% | 11.5% | 12.9% | 2.7% | 14.1% | |
| Revenue Analysts (#) | 0 | 0 | 0 | 0 | 0 | 4 | 4 | |
| EPS Growth (%) | 92.7% | 36.1% | -19.9% | -17.2% | 6.0% | 7.1% | 17.5% | |
| EPS Analysts (#) | 0 | 0 | 0 | 0 | 0 | 4 | 4 |
Expenses
| Year | Revenue ($) | Cost of Revenue ($) | SG&A ($) | Facilities / D&A ($) |
|---|---|---|---|---|
| 2021 | $13.5B | $11.0B | $1.5B | $78.9M |
| 2022 | $16.2B | $13.2B | $1.8B | $89.3M |
| 2023 | $17.9B | $14.8B | $1.9B | $92.0M |
| 2024 | $19.9B | $16.6B | $2.2B | $113.1M |
| TTM | $22.0B | $18.3B | $2.5B | $119.1M |
| Year | Revenue Change (%) | Cost of Revenue Change (%) | SG&A Change (%) | Facilities / D&A Change (%) |
|---|---|---|---|---|
| 2022 | 20.33 | 20.13 | 20.72 | 13.18 |
| 2023 | 10.18 | 12.11 | 8.05 | 3.02 |
| 2024 | 11.53 | 12.32 | 13.10 | 22.93 |
| TTM | 10.24 | 10.36 | 13.31 | 5.31 |
No unmapped expenses.
Segment Performance
SEGMENTS v2025-09-09 · 2025-11-10 08:22 UTC — Units: $B. Rows list fiscal years (last 3 + TTM) with revenue and operating income for each segment; the final row shows the TTM revenue mix (operating income columns display “—” where mix is not applicable).
| Year | New And Used Vehicles Rev | New And Used Vehicles OI | New Vehicles Retail Rev | New Vehicles Retail OI | Used Vehicles Retail Rev | Used Vehicles Retail OI | Parts And Service Rev | Parts And Service OI | Financial Service Rev | Financial Service OI | Used Vehicles Wholesale Rev | Used Vehicles Wholesale OI | Total Rev | Total OI |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | 27B | 0.00B | 22.4B | 0.00B | 17B | 0.00B | 6.03B | 0.00B | 2.17B | 0.00B | 1.09B | 0.00B | 75.6B | 0.00B |
| 2023 | 29.8B | 0.00B | 26.3B | 0.00B | 17.1B | 0.00B | 6.67B | 0.00B | 2.23B | 0.00B | 1.32B | 0.00B | 83.4B | 0.00B |
| 2024 | 33.2B | 0.00B | 29.9B | 0.00B | 18.5B | 0.00B | 7.47B | 0.00B | 2.49B | 0.00B | 1.39B | 0.00B | 93B | 0.00B |
| TTM | 38.5B | 0.00B | 34B | 0.00B | 21.9B | 0.00B | 8.70B | 0.00B | 2.87B | 0.00B | 1.85B | 0.00B | 107.8B | 0.00B |
| % of Total (TTM) | 35.7% | — | 31.5% | — | 20.3% | — | 8.1% | — | 2.7% | — | 1.7% | — | 100% | — |
SEGMENTS v2025-09-09 · 2025-11-10 08:22 UTC — Units: $B. Rows list fiscal years (last 3 + TTM) with revenue and operating income for each segment; the final row shows the TTM revenue mix (operating income columns display “—” where mix is not applicable).
| Year | United States Rev | United States OI | United Kingdom Rev | United Kingdom OI | Total Rev | Total OI |
|---|---|---|---|---|---|---|
| 2022 | 26.9B | 0.00B | 5.59B | 0.00B | 32.4B | 0.00B |
| 2023 | 29.6B | 0.00B | 6.12B | 0.00B | 35.7B | 0.00B |
| 2024 | 31.5B | 0.00B | 8.32B | 0.00B | 39.9B | 0.00B |
| TTM | 33.8B | 0.00B | 12.4B | 0.00B | 46.2B | 0.00B |
| % of Total (TTM) | 73.2% | — | 26.8% | — | 100% | — |
Balance Sheet
| Metric | Value | |
|---|---|---|
| 0 | Total Assets | $10,230M |
| 1 | Cash | $53M |
| 2 | Total Liabilities | $7,094M |
| 3 | Total Debt | $5,468M |
| 4 | Total Equity | $3,136M |
| 5 | Debt to Equity Ratio | 1.74 |
EPS & Dividend
Valuation
| Share Price | Treasury Yield | Estimates | Fair Value (P/E) | Fair Value (P/S) | Current P/S | Current P/E |
|---|---|---|---|---|---|---|
| $445.70 | 4.4% | Nicks Growth: 3% Nick's Expected Margin: 4% FINVIZ Growth: 6% |
Nicks: 9 Finviz: 11 |
Nick's: 0.348 | 0.3 | 12.5 |
| Basis | Year | Nicks Valuation | Nicks vs Share Price | Finviz Valuation | Finviz vs Share Price |
|---|---|---|---|---|---|
| $35.60 EPS | TTM | $309.97 | -30.5% | $406.08 | -8.9% |
| $40.91 EPS | 2025 | $356.20 | -20.1% | $466.65 | 4.7% |
| $43.85 EPS | 2026 | $381.80 | -14.3% | $500.19 | 12.2% |
Implied Growth
| Average | Median | Std Dev | Current | Percentile | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TTM | Forward | TTM | Forward | TTM | Forward | TTM | Forward | TTM | Forward | |
| Timeframe | ||||||||||
| 1 Year | 6.43% | 5.12% | 6.41% | 5.18% | 0.59% | 0.63% | 7.26% | 3.79% | 90.7% | 3.7% |
| 3 Years | 6.43% | 5.12% | 6.41% | 5.18% | 0.59% | 0.63% | 7.26% | 3.79% | 90.7% | 3.7% |
| 5 Years | 6.43% | 5.12% | 6.41% | 5.18% | 0.59% | 0.63% | 7.26% | 3.79% | 90.7% | 3.7% |
| 10 Years | 6.43% | 5.12% | 6.41% | 5.18% | 0.59% | 0.63% | 7.26% | 3.79% | 90.7% | 3.7% |