Group 1 Automotive, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -3.51% vs 1.39% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 226.92% vs -90.59% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,579.90",
          "val2": "5,782.70",
          "chgp": "-3.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "247.10",
          "val2": "264.80",
          "chgp": "-6.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "76.90",
          "val2": "78.50",
          "chgp": "-2.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-76.30",
          "val2": "-125.50",
          "chgp": "39.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "42.50",
          "val2": "13.00",
          "chgp": "226.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "38.60%",
          "val2": "40.30%",
          "chgp": "-0.17%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 13.23% vs 11.53% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -34.22% vs -17.15% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "22,571.40",
          "val2": "19,934.30",
          "chgp": "13.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,069.80",
          "val2": "1,022.20",
          "chgp": "4.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "310.90",
          "val2": "287.40",
          "chgp": "8.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-224.10",
          "val2": "-55.10",
          "chgp": "-306.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "320.00",
          "val2": "486.50",
          "chgp": "-34.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "42.00%",
          "val2": "45.60%",
          "chgp": "-0.36%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

5,579.90

5,782.70

-3.51%

Operating Profit (PBDIT) excl Other Income

247.10

264.80

-6.68%

Interest

76.90

78.50

-2.04%

Exceptional Items

-76.30

-125.50

39.20%

Consolidate Net Profit

42.50

13.00

226.92%

Operating Profit Margin (Excl OI)

38.60%

40.30%

-0.17%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -3.51% vs 1.39% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 226.92% vs -90.59% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

22,571.40

19,934.30

13.23%

Operating Profit (PBDIT) excl Other Income

1,069.80

1,022.20

4.66%

Interest

310.90

287.40

8.18%

Exceptional Items

-224.10

-55.10

-306.72%

Consolidate Net Profit

320.00

486.50

-34.22%

Operating Profit Margin (Excl OI)

42.00%

45.60%

-0.36%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 13.23% vs 11.53% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -34.22% vs -17.15% in Dec 2024

All Annual Results