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Operating Data

AutoNation Inc.

AutoNation Inc. (AN)

Consumer Cyclical

Year
A/P
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Actual
2018
Actual
2019
Projected
2020
Projected
2021
Projected
2022
Projected
2023
Projected
Revenue 17,517.6019,108.2020,860.4221,607.2221,533.7621,411.0222,308.1423,242.8524,216.7225,231.4026,288.60
Revenue (%)
EBITDA 840.84928.66999.211,037.151,012.09946.371,055.171,099.391,145.451,193.451,243.45
EBITDA (%)
EBIT 746.25821.65871.97894.54852.74779.36910.17948.31988.041,029.441,072.57
EBIT (%)
Depreciation 94.60107.01127.25142.61159.35167.01145.00151.08157.41164.00170.88
Depreciation (%)




EBIT (Operating profit)(Operating income)(Operating earning) = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT)
EBIT = (1*) (2*) -> operating process (leverage -> interest -> EBT -> tax -> net Income)
EBITDA = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT) + Depreciation + amortization
EBITA = (1*) (2*) (3*) (4*) company's CURRENT operating profitability (i.e., how much profit it makes with its present assets and its operations on the products it produces and sells, as well as providing a proxy for cash flow) -> performance of a company
(1*) discounting the effects of interest payments from different forms of financing (by ignoring interest payments),
(2*) political jurisdictions (by ignoring tax), collections of assets (by ignoring depreciation of assets), and different takeover histories (by ignoring amortization often stemming from goodwill)
(3*) collections of assets (by ignoring depreciation of assets)
(4*) different takeover histories (by ignoring amortization often stemming from goodwill)