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
31,808.00
31,864.00
29,527.00
27,814.00
25,554.00
20,443.00
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
31,808.00
31,864.00
29,527.00
27,814.00
25,554.00
20,443.00
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
91.00
87.00
92.00
70.00
68.00
119.00
General and Administration Expenses
3,764.00
3,685.00
3,400.00
3,223.00
2,962.00
2,430.00
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
30,527.00
30,494.00
28,135.00
26,327.00
24,198.00
19,805.00
Operating Profit (PBDIT) excl Other Income
1,280.00
1,370.00
1,392.00
1,487.00
1,356.00
638.00
Other Income
245.00
200.00
293.00
494.00
364.00
168.00
Operating Profit (PBDIT)
1,527.00
1,539.00
1,693.00
2,056.00
1,814.00
876.00
Interest
91.00
87.00
92.00
70.00
68.00
119.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
172.00
161.00
141.00
127.00
121.00
115.00
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
1,263.00
1,289.00
1,419.00
1,859.00
1,607.00
707.00
Provision for Tax
325.00
316.00
360.00
473.00
416.00
162.00
Profit After Tax
935.00
968.00
1,053.00
1,380.00
1,186.00
543.00
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
14.13
14.49
15.50
18.55
14.89
6.74
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -0.18% vs 7.92% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -6.53% vs -1.59% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 4.33% vs -5.18% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -3.46% vs -8.00% in Dec 2024
Compare Profit and Loss Results of Penske Automotive Group, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
31,808.00
28,207.00
3,601.00
12.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
31,808.00
28,207.00
3,601.00
12.77%
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
91.00
107.00
-16.00
-14.95%
General and Administration Expenses
3,764.00
2,435.00
1,329.00
54.58%
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
30,527.00
27,418.00
3,109.00
11.34%
Operating Profit (PBDIT) excl Other Income
1,280.00
788.00
492.00
62.44%
Other Income
245.00
-11.00
256.00
2,327.27%
Operating Profit (PBDIT)
1,527.00
1,089.00
438.00
40.22%
Interest
91.00
107.00
-16.00
-14.95%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
172.00
311.00
-139.00
-44.69%
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
1,263.00
669.00
594.00
88.79%
Provision for Tax
325.00
168.00
157.00
93.45%
Profit After Tax
935.00
500.00
435.00
87.00%
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
14.1301
3.2074
10.92
340.55%
Profit And Loss - Net Sales
Net Sales 31,808.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.18% vs 7.92% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,280.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.53% vs -1.59% in Dec 2024
Profit And Loss - Interest
Interest 91.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.33% vs -5.18% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 935.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.46% vs -8.00% in Dec 2024






