AUTO1 Group SE
XETRA:AG1

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AUTO1 Group SE Logo
AUTO1 Group SE
XETRA:AG1
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Price: 11.16 EUR 7.41% Market Closed
Market Cap: 2.4B EUR
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Income Statement

Earnings Waterfall
AUTO1 Group SE

Revenue
5.9B EUR
Cost of Revenue
-5.2B EUR
Gross Profit
657.2m EUR
Operating Expenses
-653.9m EUR
Operating Income
3.3m EUR
Other Expenses
-19.2m EUR
Net Income
-15.9m 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 Mar-2024 Jun-2024 Sep-2024
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%
5 411
-1%
5 589
+3%
5 896
+5%
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)
(4 852)
(4 985)
(5 239)
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%
559
+6%
604
+8%
657
+9%
Operating Income
Operating Expenses
(405)
(351)
(351)
(360)
(434)
(522)
(582)
(647)
(703)
(725)
(708)
(696)
(668)
(648)
(634)
(622)
(632)
(654)
Selling, General & Administrative
(199)
(198)
(229)
(152)
(180)
(269)
(436)
(317)
(343)
(363)
(500)
(295)
(284)
(220)
(418)
(311)
(419)
(430)
Depreciation & Amortization
(30)
(31)
(30)
(29)
(25)
(25)
(27)
(29)
(31)
(34)
(37)
(38)
(41)
(42)
(43)
(44)
(43)
(44)
Other Operating Expenses
(175)
(121)
(92)
(180)
(229)
(228)
(120)
(301)
(328)
(328)
(171)
(363)
(344)
(386)
(173)
(267)
(170)
(180)
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%
(64)
+40%
(28)
+56%
3
N/A
Pre-Tax Income
Interest Income Expense
(15)
(46)
(55)
(61)
(50)
(19)
(11)
(8)
(14)
(17)
(13)
(12)
(10)
(8)
(11)
(12)
(14)
(17)
Total Other Income
(1)
(13)
(22)
(231)
(231)
(218)
(210)
0
0
0
(7)
(5)
(5)
(5)
(1)
0
0
0
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%
(76)
+36%
(42)
+45%
(14)
+67%
Net Income
Tax Provision
(2)
(2)
(2)
(2)
(3)
(3)
(2)
(2)
(4)
(7)
(7)
(7)
(5)
(0)
2
0
1
(2)
Income from Continuing Operations
(123)
(114)
(144)
(371)
(363)
(378)
(374)
(188)
(225)
(245)
(246)
(224)
(190)
(152)
(116)
(76)
(41)
(16)
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%
(76)
+35%
(41)
+46%
(16)
+61%
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%
-0.35
+35%
-0.19
+46%
-0.08
+58%

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