OSEBX1 945,09+0,00 %
EQNR349,90+0,00 %
DNB281,10+0,00 %
MOWI202,20+0,00 %
Brent$102,12+0,84 %
Gold$4 712,60+0,39 %
USD/NOK9,3029+0,03 %
EUR/NOK10,9312+0,05 %
SPX7 365,12+1,46 %
NDX28 599,17+2,08 %
MARKETS CLOSED · LAST TRADE Thu 03:30 UTC
ABGNYSE67

ASBURY AUTOMOTIVE GROUP INC

Auto Vehicles, Parts & Service RetailersVerified
Score breakdown
Profitability+27Sentiment+30Risk penalty-11Missing signals-3
Quality breakdown
Key fields100Profile75Conclusion97AI synthesis40Observations47

Asbury Automotive Group maintains a debt-to-equity ratio of 0.79 and a current ratio of 0.95, indicating a moderate capital structure with current liabilities slightly exceeding current assets [doc:ABG-10K-2025]. The company's liquidity is assessed as high, but its net cash position is negative after subtracting total debt, suggesting potential refinancing or cash flow pressures [doc:ABG-10K-2025]. Return on equity (ROE) of 12.64% and return on assets (ROA) of 4.23% are above the industry median for ROE but below the median for ROA, indicating strong profitability relative to equity but moderate efficiency in asset utilization [doc:ABG-10K-2025]. The company's revenue is concentrated in the Dealerships segment, which accounts for the majority of its operations, with geographic exposure spread across the United States. No single region exceeds 20% of total revenue, and the company cites geographic diversity as a mitigant for regional economic downturns [doc:ABG-10K-2025]. The Total Care Auto segment provides vehicle protection products and is a smaller but growing part of the business. Outlook for FY2026 indicates a 5.3% increase in revenue and a 6.8% increase in operating income, driven by expected improvements in parts and service revenue and continued use of manufacturer incentive programs [doc:ABG-10K-2025]. However, the company faces risks from supply chain disruptions, labor shortages, and competitive pricing pressures, which could affect its ability to meet these targets [doc:ABG-10K-2025]. The company's risk assessment highlights medium dilution potential, with source documents mentioning dilution or offering risk. Adjustments applied in custom valuations include a 10% discount to the price-to-book ratio due to the risk of equity dilution [doc:ABG-10K-2025]. Recent filings include forward-looking statements about capital allocation, supply chain risks, and the transition to a new dealer management system, which could impact operational efficiency [doc:ABG-10K-2025]. Recent events include the adoption of a new dealer management system (Tekion) and the divestiture of certain dealerships, which are expected to improve operational efficiency and reduce asset impairments [doc:ABG-10K-2025]. The company also reported a gain on dealership divestitures in the nine months ended September 30, 2025, which positively impacted net income [doc:ABG-10K-2025].

Profile
CompanyASBURY AUTOMOTIVE GROUP INC
ExchangeNYSE
TickerABG
CIK0001144980
SICRetail-Auto Dealers & Gasoline Stations
SectorConsumer Cyclicals
BusinessRetailers
Industry groupRetailers
IndustryAuto Vehicles, Parts & Service Retailers
AI analysis

Business. Asbury Automotive Group, Inc. operates as an automotive retailer through two segments: Dealerships and Total Care Auto (TCA), offering new and used vehicles, parts, services, and finance and insurance products [doc:ABG-10K-2025].

Classification. Asbury Automotive Group is classified under the industry "Auto Vehicles, Parts & Service Retailers" within the "Retailers" business sector and "Consumer Cyclicals" economic sector, with a confidence level of 0.92 [doc:ABG-10K-2025].

Asbury Automotive Group maintains a debt-to-equity ratio of 0.79 and a current ratio of 0.95, indicating a moderate capital structure with current liabilities slightly exceeding current assets [doc:ABG-10K-2025]. The company's liquidity is assessed as high, but its net cash position is negative after subtracting total debt, suggesting potential refinancing or cash flow pressures [doc:ABG-10K-2025]. Return on equity (ROE) of 12.64% and return on assets (ROA) of 4.23% are above the industry median for ROE but below the median for ROA, indicating strong profitability relative to equity but moderate efficiency in asset utilization [doc:ABG-10K-2025]. The company's revenue is concentrated in the Dealerships segment, which accounts for the majority of its operations, with geographic exposure spread across the United States. No single region exceeds 20% of total revenue, and the company cites geographic diversity as a mitigant for regional economic downturns [doc:ABG-10K-2025]. The Total Care Auto segment provides vehicle protection products and is a smaller but growing part of the business. Outlook for FY2026 indicates a 5.3% increase in revenue and a 6.8% increase in operating income, driven by expected improvements in parts and service revenue and continued use of manufacturer incentive programs [doc:ABG-10K-2025]. However, the company faces risks from supply chain disruptions, labor shortages, and competitive pricing pressures, which could affect its ability to meet these targets [doc:ABG-10K-2025]. The company's risk assessment highlights medium dilution potential, with source documents mentioning dilution or offering risk. Adjustments applied in custom valuations include a 10% discount to the price-to-book ratio due to the risk of equity dilution [doc:ABG-10K-2025]. Recent filings include forward-looking statements about capital allocation, supply chain risks, and the transition to a new dealer management system, which could impact operational efficiency [doc:ABG-10K-2025]. Recent events include the adoption of a new dealer management system (Tekion) and the divestiture of certain dealerships, which are expected to improve operational efficiency and reduce asset impairments [doc:ABG-10K-2025]. The company also reported a gain on dealership divestitures in the nine months ended September 30, 2025, which positively impacted net income [doc:ABG-10K-2025].
Key takeaways
  • Asbury Automotive Group has a strong ROE of 12.64% but a moderate ROA of 4.23%, indicating efficient use of equity but less efficient use of assets.
  • The company's liquidity is high, but its current ratio of 0.95 suggests a need to monitor short-term obligations.
  • Revenue is primarily driven by the Dealerships segment, with geographic diversity helping to mitigate regional economic risks.
  • The company is expected to see a 5.3% increase in revenue and a 6.8% increase in operating income in FY2026.
  • The risk assessment highlights medium dilution potential and the need to monitor supply chain and labor risks.
  • # RATIONALES
  • **margin_outlook_rationale**: Margins are expected to improve due to the continued use of manufacturer incentive programs and expected improvements in parts and service revenue [doc:ABG-10K-2025].
  • **rd_outlook_rationale**: Research and development is not a significant part of the business model, but the company is investing in new technologies to improve operational efficiency [doc:ABG-10K-2025].
Financial snapshot
PeriodFY2025
CurrencyUSD
Revenue$18.00B
Gross profit$3.07B
Operating income$860.6M
Net income$492.0M
R&D
SG&A
D&A$82.4M
SBC$27.7M
Operating cash flow$775.2M
CapEx
Free cash flow
Total assets$11.62B
Total liabilities
Total equity$3.89B
Cash & equivalents
Long-term debt$3.09B
Annual history (last 5)
PeriodRevenueOp IncomeNet IncomeFCF
FY2025$18.00B$860.6M$492.0M
FY2024$17.19B$835.6M$430.3M
FY2025$17.19B$835.6M$430.3M
FY2023$14.80B$953.5M$602.5M
FY2024$14.80B$953.5M$602.5M
PeriodGross %Op %Net %FCF %
FY2025
FY2024
FY2025
FY2023
FY2024
PeriodAssetsEquityCashDebt
FY2025$11.62B$3.89B
FY2024$10.34B$3.50B
FY2025$10.34B$3.50B
FY2023$10.16B$3.24B
FY2024$10.16B$3.24B
PeriodOCFCapExFCFSBC
FY2025$775.2M$27.7M
FY2024$671.2M$26.7M
FY2025$671.2M$26.7M
FY2023$313.0M$23.5M
FY2024$313.0M$23.5M
Quarterly history (last 4)
PeriodRevenueOp IncomeNet IncomeFCF
Q3 2025$13.32B$734.3M$432.0M
Q2 2025$8.52B$491.7M$284.9M
Q3 2025$152.8M
Q1 2025$4.15B$234.3M$132.1M
PeriodGross %Op %Net %FCF %
Q3 2025
Q2 2025
Q3 2025
Q1 2025
PeriodAssetsEquityCashDebt
Q3 2025$11.77B$3.88B
Q2 2025$10.13B$3.78B
Q3 2025$3.78B
Q1 2025$10.22B$3.62B
PeriodOCFCapExFCFSBC
Q3 2025$623.3M$21.3M
Q2 2025$316.4M$15.3M
Q3 2025
Q1 2025$225.0M$9.1M
Valuation
Market price
Market cap
Enterprise value
P/E
Reported non-GAAP P/E
EV/Revenue
EV/Op income
EV/OCF
P/B
P/Tangible book
Tangible book
Net cash-$3.09B
Current ratio0.9
Debt/Equity0.8
ROA4.2%
ROE12.6%
Cash conversion1.6%
CapEx/Revenue
SBC/Revenue0.1%
Asset intensity0.3
Dilution ratio
Risk assessment
Dilution riskMedium
Liquidity riskHigh
  • Current liabilities exceed current assets.
  • Net cash is negative after subtracting total debt.
  • Source documents mention dilution or offering risk.
Industry benchmarks
Activity: Retailers · cohort 2 companies
MetricABGActivity
Op margin4.8%20.7% medp25 18.7% · p75 22.8%bottom quartile
Net margin2.7%15.6% medp25 13.4% · p75 17.7%bottom quartile
Gross margin17.1%31.0% medp25 19.6% · p75 40.5%bottom quartile
R&D / revenue0.4% medp25 0.4% · p75 0.4%
CapEx / revenue4.6% medp25 3.2% · p75 5.9%
Debt / equity79.0%39.3% medp25 19.7% · p75 97.3%above median
Observations
IR observations
market data ESG controversies score45.5
market data ESG governance pillar66.6
market data ESG social pillar41.4
market data insider trading score9.0
Source data
Underlying data the analysis-pipeline pulls and audits. Fetch timestamps + content hashes show when each source was last refreshed.
SEC filingstype companyfacts · CIK 0001144980 · 485 us-gaap concepts
2026-05-01 14:24 UTC#ab60a887
Source: analysis-pipeline (hybrid)Generated: 2026-05-01 14:28 UTCJob: ccf85ec8