AutoNation Inc (AN)
Operating return on assets (Operating ROA)
Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating income (ttm) | US$ in thousands | 1,210,800 | 1,174,300 | 1,243,100 | 1,458,800 | 1,605,000 | 1,726,900 | 1,829,900 | 1,948,800 | 2,024,500 | 2,132,000 | 2,112,800 | 2,084,900 | 1,902,800 | 1,679,800 | 1,448,200 | 1,119,400 | 563,200 | 489,600 | 411,400 | 413,500 |
Total assets | US$ in thousands | 13,001,700 | 12,906,600 | 12,828,600 | 12,041,300 | 12,355,700 | 11,241,000 | 11,079,500 | 10,360,800 | 10,059,700 | 9,415,300 | 9,307,500 | 9,357,900 | 8,943,600 | 8,140,700 | 8,381,000 | 9,267,500 | 9,887,200 | 9,569,300 | 9,448,500 | 10,552,400 |
Operating ROA | 9.31% | 9.10% | 9.69% | 12.11% | 12.99% | 15.36% | 16.52% | 18.81% | 20.12% | 22.64% | 22.70% | 22.28% | 21.28% | 20.63% | 17.28% | 12.08% | 5.70% | 5.12% | 4.35% | 3.92% |
December 31, 2024 calculation
Operating ROA = Operating income (ttm) ÷ Total assets
= $1,210,800K ÷ $13,001,700K
= 9.31%
AutoNation Inc's operating return on assets (ROA) has shown a positive trend over the quarters from March 31, 2020, to December 31, 2022, increasing steadily from 3.92% to 20.12%. The operating ROA peaked at 22.70% on June 30, 2022, showing strong profitability during that period.
However, there was a decline in operating ROA in the subsequent quarters, especially in the second half of 2024. The operating ROA decreased to 9.31% by the end of December 31, 2024. This decline may indicate potential challenges or inefficiencies in the company's operations during that period.
Overall, AutoNation Inc's operating ROA has been relatively stable, with periods of significant growth followed by slight declines. Monitoring the trend of the operating ROA can provide insights into the company's operational efficiency and profitability over time.
Peer comparison
Dec 31, 2024