PTL Automotive Aftermarket
Consumer Durables
Mkt Cap
9.3B
P/E (TTM)
8.62
EPS
2.57
ROE
13.57%
Div Yield
0.00%
| FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | ||
|---|---|---|---|---|---|---|
| Total Revenue | 32.57B | 29.54B | 21.36B | 20.46B | 16.20B | |
| Cost of Goods Sold | -28.42B | -25.32B | -18.34B | -18.31B | -13.84B | |
| Gross Profit | 4.15B | 4.22B | 3.02B | 2.15B | 2.37B | |
| SG&A Expenses | -1.74B | -1.80B | -1.24B | -991.79M | -833.64M | |
| Depreciation | -659.34M | -483.58M | -368.57M | -356.49M | -327.89M | |
| Other Operating Expense | -342.07M | -427.04M | -244.66M | -12.65M | -25.50M | |
| Total Operating Expense | -30.50B | -27.55B | -19.82B | -19.32B | -14.70B | |
| Operating Income (EBIT) | 2.06B | 1.99B | 1.54B | 1.14B | 1.51B | |
| Interest Income | 11.80M | 7.17M | 3.53M | 32.59M | 6.04M | |
| Interest Expense | -1.46B | -1.48B | -1.04B | -603.68M | -326.72M | |
| Equity in Earnings | 0 | 0 | 0 | 0 | 0 | |
| Other Non-Operating Income | 101.38M | 28.88M | -4.95M | -44.84M | 13.89M | |
| Total Non-Operating Income | -1.34B | -1.45B | -1.07B | -476.51M | -286.59M | |
| Pre-Tax Income | 721.75M | 541.01M | 478.30M | 667.16M | 1.22B | |
| Income Tax | -290.12M | -75.22M | -45.51M | -246.86M | -369.00M | |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 431.63M | 465.79M | 432.79M | 420.31M | 851.26M | |
| EBITDA | 2.72B | 2.47B | 1.91B | 1.50B | 1.84B | |
| EPS (Basic) | 2.57 | 2.77 | 2.58 | 2.50 | 5.88 | |
| EPS (Diluted) | 2.57 | 2.77 | 2.58 | 2.50 | 5.88 | |
| Gross Margin | 12.74% | 14.28% | 14.16% | 10.50% | 14.60% | |
| Operating Margin | 6.34% | 6.73% | 7.23% | 5.59% | 9.30% | |
| EBITDA Margin | 8.37% | 8.37% | 8.96% | 7.35% | 11.35% | |
| Pre-Tax Margin | 2.22% | 1.83% | 2.24% | 3.26% | 7.53% | |
| Net Margin | 1.33% | 1.58% | 2.03% | 2.05% | 5.25% |