Asbury Automotive Group
ABG
$243.64 -1.98%
Exchange: NYSE | Sector: Consumer Cyclical | Industry: Auto Dealerships
Q3 2024
Published: Oct 30, 2024

Earnings Highlights

  • Revenue of $4.24B up 15.6% year-over-year
  • EPS of $6.38 decreased by 21.9% from previous year
  • Gross margin of 16.5%
  • Net income of 126.30M
  • ""Prioritize unit profitability over chasing volume. We will continue to evaluate our approach and adjust to market conditions."" - Dan Clara
ABG
Company ABG

Executive Summary

Asbury Automotive Group delivered a solid Q3 2024 performance in the face of meaningful near-term headwinds, including material hurricane-related disruption (Hurricane Helene) and ongoing stop-sale orders affecting high-margin Toyota/Lexus and BMW/GM models. Reported revenue rose 16% year over year to approximately $4.2 billion, with gross profit around $718 million and a gross margin near 16.9% (management communications cited 16.9%; GAAP data reflected ~16.5% depending on line items). Adjusted earnings per share (EPS) were $6.35 for the quarter, with the company estimating that excluding storm and stop-sale effects would have yielded ~$6.74–$6.78 EPS, underscoring a meaningful but bridgeable gap from reported results.

Management highlighted sequential improvements in used-vehicle profitability and a moderation in the decline of new-vehicle gross profit per unit (GPU) despite Stellantis-related headwinds. The near-term earnings impact was partly driven by two discrete items: (1) the effect of Hurricane Helene (EPS impact ~$0.07–$0.09) and (2) the stop-sale orders (EPS impact ~$0.32–$0.34), with additional anticipated drag from the fourth quarter storm Milton. The quarter also featured strategic actions such as portfolio optimization (divestiture of two stores), high-grade liquidity generation (adjusted operating cash flow of $404 million YTD) and a modest pace of buybacks (~$89 million on ~400k shares in Q3).

Looking ahead, ABG signaled a measured, profitability-centric path through the near term: continued Turk-TCA (Total Care Auto) rollouts planned for Florida and Koons, an upcoming Tekion-based technology pilot in four shared-service stores, and a commitment to maintaining mid-60% SG&A as a percentage of gross profit in the near term due to hurricane and stop-sale headwinds. Management reiterated that TCA is expected to contribute pre-tax income of $70–$80 million for the full year, with ongoing capital allocation to buybacks and selective M&A opportunities.

Overall, the quarter reinforces ABG’s leverage-friendly balance sheet, diversified revenue mix (new, used, F&I, and fixed operations), and a portfolio-positioning strategy designed to weather episodic disruptions while pursuing medium-term margin expansion through labor productivity gains and technology-enabled efficiency.

Key Performance Indicators

Revenue
Increasing
4.24B
QoQ: -0.22% | YoY: 15.56%
Gross Profit
Increasing
699.20M
16.50% margin
QoQ: -4.31% | YoY: 3.80%
Operating Income
Decreasing
232.70M
QoQ: 131.54% | YoY: -12.09%
Net Income
Decreasing
126.30M
QoQ: 349.47% | YoY: -25.35%
EPS
Decreasing
6.41
QoQ: 357.86% | YoY: -21.92%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q3 2025 4,800.80 -14.47 +13.3% View
Q2 2025 4,373.20 7.76 +3.0% View
Q1 2025 4,148.50 6.71 -1.3% View
Q4 2024 4,504.50 6.54 +18.2% View
Q3 2024 4,236.70 6.38 +15.6% View