Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
22,571.00
19,934.00
17,873.00
16,222.00
13,481.00
10,600.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
22,571.00
19,934.00
17,873.00
16,222.00
13,481.00
10,600.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
310.00
287.00
197.00
108.00
75.00
90.00
General and Administration Expenses
2,552.00
2,218.00
1,944.00
1,816.00
1,473.00
1,142.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
21,622.00
19,025.00
16,889.00
15,161.00
12,591.00
10,082.00
Operating Profit (PBDIT) excl Other Income
948.00
909.00
983.00
1,060.00
890.00
518.00
Other Income
36.00
91.00
46.00
35.00
-1.00
-6.00
Operating Profit (PBDIT)
1,106.00
1,114.00
1,122.00
1,213.00
991.00
609.00
Interest
310.00
287.00
197.00
108.00
75.00
90.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
121.00
113.00
92.00
117.00
102.00
97.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
449.00
658.00
800.00
985.00
800.00
380.00
Provision for Tax
126.00
161.00
198.00
231.00
175.00
84.00
Profit After Tax
320.00
486.00
587.00
733.00
606.00
286.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
25.12
36.81
42.73
47.14
30.11
15.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 13.23% vs 11.53% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 4.36% vs -7.60% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 8.18% vs 45.74% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -34.22% vs -17.15% in Dec 2024
Compare Profit and Loss Results of Group 1 Automotive, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
22,571.00
20,322.00
2,249.00
11.07%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
22,571.00
20,322.00
2,249.00
11.07%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
310.00
505.00
-195.00
-38.61%
General and Administration Expenses
2,552.00
2,144.00
408.00
19.03%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
21,622.00
18,438.00
3,184.00
17.27%
Operating Profit (PBDIT) excl Other Income
948.00
1,884.00
-936.00
-49.68%
Other Income
36.00
-2,203.00
2,239.00
101.63%
Operating Profit (PBDIT)
1,106.00
-44.00
1,150.00
2,613.64%
Interest
310.00
505.00
-195.00
-38.61%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
121.00
275.00
-154.00
-56.00%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
449.00
-890.00
1,339.00
150.45%
Provision for Tax
126.00
-2,785.00
2,911.00
104.52%
Profit After Tax
320.00
1,407.00
-1,087.00
-77.26%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
25.1232
8.4494
16.67
197.34%
Profit And Loss - Net Sales
Net Sales 22,571.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.23% vs 11.53% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 948.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.36% vs -7.60% in Dec 2024
Profit And Loss - Interest
Interest 310.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.18% vs 45.74% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 320.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -34.22% vs -17.15% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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