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AUTO1 Group SE
XETRA:AG1

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AUTO1 Group SE Logo
AUTO1 Group SE
XETRA:AG1
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Price: 4.806 EUR 0.54%
Updated: May 2, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

5.5B
-2%
Revenue
Growth Rates:
1 Year
-16%
3 Years
+93%
5 Years
-
7 Years
-
10 Years
-
-106.1m
+24%
Operating Income
Growth Rates:
1 Year
+52%
3 Years
-64%
5 Years
-
7 Years
-
10 Years
-
-116.5m
+24%
Net Income
Growth Rates:
1 Year
+53%
3 Years
+19%
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
AUTO1 Group SE

Revenue
5.5B EUR
Cost of Revenue
-4.9B EUR
Gross Profit
527.9m EUR
Operating Expenses
-634m EUR
Operating Income
-106.1m EUR
Other Expenses
-10.4m EUR
Net Income
-116.5m EUR

Income Statement
AUTO1 Group SE

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Income Statement
Currency: EUR
Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
3 151
N/A
2 996
-5%
2 830
-6%
2 852
+1%
3 513
+23%
4 004
+14%
4 775
+19%
5 513
+15%
6 185
+12%
6 637
+7%
6 534
-2%
6 402
-2%
6 005
-6%
5 586
-7%
5 463
-2%
Gross Profit
Cost of Revenue
(2 852)
(2 698)
(2 544)
(2 569)
(3 158)
(3 619)
(4 344)
(5 045)
(5 690)
(6 134)
(6 046)
(5 906)
(5 508)
(5 078)
(4 935)
Gross Profit
299
N/A
298
0%
286
-4%
283
-1%
355
+25%
385
+8%
431
+12%
468
+9%
496
+6%
503
+1%
488
-3%
496
+2%
498
+0%
509
+2%
528
+4%
Operating Income
Operating Expenses
(405)
(351)
(351)
(360)
(434)
(522)
(582)
(647)
(703)
(725)
(708)
(696)
(668)
(648)
(634)
Selling, General & Administrative
(199)
(198)
(229)
(152)
(180)
(269)
(436)
(317)
(343)
(363)
(500)
(295)
(284)
(220)
(418)
Depreciation & Amortization
(30)
(31)
(30)
(29)
(25)
(25)
(27)
(29)
(31)
(34)
(37)
(38)
(41)
(42)
(43)
Other Operating Expenses
(175)
(121)
(92)
(180)
(229)
(228)
(120)
(301)
(328)
(328)
(171)
(363)
(344)
(386)
(173)
Operating Income
(105)
N/A
(53)
+50%
(65)
-22%
(77)
-19%
(79)
-2%
(137)
-73%
(151)
-11%
(179)
-18%
(207)
-16%
(222)
-7%
(220)
+1%
(200)
+9%
(170)
+15%
(139)
+18%
(106)
+24%
Pre-Tax Income
Interest Income Expense
(15)
(46)
(55)
(61)
(50)
(19)
(11)
(8)
(14)
(17)
(13)
(12)
(10)
(8)
(11)
Total Other Income
(1)
(13)
(22)
(231)
(231)
(218)
(210)
0
0
0
(7)
(5)
(5)
(5)
(1)
Pre-Tax Income
(121)
N/A
(112)
+7%
(142)
-26%
(369)
-160%
(360)
+2%
(375)
-4%
(372)
+1%
(186)
+50%
(222)
-19%
(239)
-8%
(239)
0%
(217)
+9%
(185)
+15%
(152)
+18%
(118)
+22%
Net Income
Tax Provision
(2)
(2)
(2)
(2)
(3)
(3)
(2)
(2)
(4)
(7)
(7)
(7)
(5)
(0)
2
Income from Continuing Operations
(123)
(114)
(144)
(371)
(363)
(378)
(374)
(188)
(225)
(245)
(246)
(224)
(190)
(152)
(116)
Net Income (Common)
(123)
N/A
(114)
+7%
(144)
-26%
(371)
-158%
(363)
+2%
(378)
-4%
(374)
+1%
(188)
+50%
(225)
-20%
(245)
-9%
(246)
0%
(224)
+9%
(190)
+15%
(152)
+20%
(116)
+24%
EPS (Diluted)
-0.62
N/A
-0.57
+8%
-0.72
-26%
-1.74
-142%
-1.89
-9%
-1.78
+6%
-1.75
+2%
-0.89
+49%
-1.05
-18%
-1.14
-9%
-1.14
N/A
-1.04
+9%
-0.88
+15%
-0.71
+19%
-0.54
+24%

See Also

Summary
AG1 intrinsic value, competitors valuation, and company profile.
DCF Valuation
AG1 stock valuation using Discount Cash Flow valuation method.
Relative Valuation
AG1 stock valuation using valuation multiples.
Wall Street Estimates
AG1 price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
AG1 stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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