Group 1 Automotive (GPI) OPEX US GAAP (year values)

2020 2020 2021 2022 2023   LTM ? CAGR 5 years ?
OPEX, bln rub 1 245 1 245 1 555 1 872 2 052   2 102  
Changes by years, y/y, % -13% 0% +25% +20% +10%     +8.9%

Group 1 Automotive. OPEX, bln rub

Created with Highcharts 6.0.6101.9101.9184.4184.4290.4290.4409.7409.7475.9475.9514.7514.7576.1576.1687.9687.9760.4760.4760.1760.1815.7815.7765.1765.1646.9646.9720.1720.1762.3762.3880.0880.01012.71012.71104.31104.31168.11168.11222.01222.01284.11284.11340.11340.11430.01430.01245.11245.11245.11245.11554.61554.61871.71871.72051.72051.72102.12102.11997199819992000200120022003200420052006200720082009201020112012201320142015201620172018201920202020202120222023LTM05001000150020002500smart-lab.ru

Group 1 Automotive. OPEX, changes, %

Created with Highcharts 6.0.681.081.057.557.541.141.116.216.28.18.111.911.919.419.410.510.5-0.0-0.07.37.3-6.2-6.2-15.5-15.511.311.35.95.915.415.415.115.19.09.05.85.84.64.65.15.14.44.46.76.7-12.9-12.924.924.920.420.49.69.62.52.5199819992000200120022003200420052006200720082009201020112012201320142015201620172018201920202020202120222023LTM-40-20020406080100smart-lab.ru

Group 1 Automotive. OPEX, sum by quarters, bln rub

Created with Highcharts 6.0.624.424.454.754.779.579.5100.0100.0132.0132.0139.9139.9142.6142.6144.7144.7180.0180.0195.3195.3206.2206.2118.3118.3160.5160.5177.4177.4195.3195.3227.4227.4254.8254.8279.1279.1291.6291.6292.2292.2324.7324.7341.0341.0356.6356.6317.7317.7416.4416.4476.2476.2485.6485.626.326.354.554.579.479.4107.0107.0119.4119.4137.0137.0151.5151.5228.5228.5195.8195.8192.5192.5204.2204.2244.0244.0169.1169.1180.7180.7195.0195.0224.2224.2256.0256.0275.0275.0300.8300.8311.9311.9343.4343.4333.8333.8372.0372.0324.9324.9404.7404.7472.7472.7519.8519.8519.8519.8591.6591.647.547.571.171.1103.1103.1115.3115.3156.8156.8143.9143.9164.0164.0196.6196.6187.3187.3202.3202.3201.8201.8157.6157.6189.1189.1189.6189.6222.1222.1260.0260.0282.7282.7292.5292.5311.7311.7312.7312.7324.7324.7356.6356.6256.0256.0395.5395.5483.2483.2503.0503.0503.0503.0517.9517.929.129.160.460.499.699.6109.2109.2116.9116.9138.1138.1150.8150.8187.9187.9185.0185.0203.0203.0205.7205.7159.7159.7172.9172.9182.3182.3206.3206.3241.8241.8267.5267.5283.2283.2306.1306.1303.4303.4340.7340.7344.7344.7346.6346.6337.9337.9439.7439.7485.2485.2507.0507.04 quarter3 quarter2 quarter1 quarter19971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019202020212022202320242805001000150020002500smart-lab.ru

Group 1 Automotive (GPI) OPEX US GAAP (quarter values)

2023Q3 2023Q4 2024Q1 2024Q2 2024Q3   LTM ?
OPEX, bln rub 519.8 485.6 507.0 517.9 591.6   2 102
Changes by years, y/y, % +10% +2% +4% +3% +14%    
Changes by quarters, q/q, % 0% -7% +4% +2% +14%    

Group 1 Automotive. OPEX, bln rub

Created with Highcharts 6.0.626.326.324.424.429.129.147.547.554.554.554.754.760.460.471.171.179.479.479.579.599.699.6103.1103.1107.0107.0100.0100.0109.2109.2115.3115.3119.4119.4132.0132.0116.9116.9156.8156.8137.0137.0139.9139.9138.1138.1143.9143.9151.5151.5142.6142.6150.8150.8164.0164.0228.5228.5144.7144.7187.9187.9196.6196.6195.8195.8180.0180.0185.0185.0187.3187.3192.5192.5195.3195.3203.0203.0202.3202.3204.2204.2206.2206.2205.7205.7201.8201.8244.0244.0118.3118.3159.7159.7157.6157.6169.1169.1160.5160.5172.9172.9189.1189.1180.7180.7177.4177.4182.3182.3189.6189.6195.0195.0195.3195.3206.3206.3222.1222.1224.2224.2227.4227.4241.8241.8260.0260.0256.0256.0254.8254.8267.5267.5282.7282.7275.0275.0279.1279.1283.2283.2292.5292.5300.8300.8291.6291.6306.1306.1311.7311.7311.9311.9292.2292.2303.4303.4312.7312.7343.4343.4324.7324.7340.7340.7324.7324.7333.8333.8341.0341.0344.7344.7356.6356.6372.0372.0356.6356.6346.6346.6256.0256.0324.9324.9317.7317.7337.9337.9395.5395.5404.7404.7416.4416.4439.7439.7483.2483.2472.7472.7476.2476.2485.2485.2503.0503.0503.0503.0519.8519.8519.8519.8485.6485.6507.0507.0517.9517.9591.6591.61997Q31998Q11998Q31999Q11999Q32000Q12000Q32001Q12001Q32002Q12002Q32003Q12003Q32004Q12004Q32005Q12005Q32006Q12006Q32007Q12007Q32008Q12008Q32009Q12009Q32010Q12010Q32011Q12011Q32012Q12012Q32013Q12013Q32014Q12014Q32015Q12015Q32016Q12016Q32017Q12017Q32018Q12018Q32019Q12019Q32020Q12020Q32021Q12021Q32022Q12022Q32023Q12023Q22023Q32024Q12024Q30100200300400500600700smart-lab.ru

Group 1 Automotive. OPEX, changes, y/y, %

Created with Highcharts 6.0.6107.2107.2124.2124.2107.6107.649.749.745.745.745.345.364.964.945.045.034.834.825.825.89.79.711.911.911.511.532.032.07.07.036.036.014.814.86.06.018.118.1-8.2-8.210.610.61.91.99.29.214.014.050.850.81.51.524.624.619.919.9-14.3-14.324.524.5-1.5-1.5-4.7-4.7-1.7-1.78.58.59.79.78.08.06.16.15.65.61.31.3-0.3-0.319.519.5-42.6-42.6-22.4-22.4-21.9-21.9-30.7-30.735.635.68.28.220.020.06.86.810.510.55.55.50.30.37.97.910.110.113.213.217.117.114.914.916.416.417.217.217.117.114.214.212.112.110.610.68.78.77.47.49.59.55.95.93.53.59.49.44.54.58.18.16.66.63.73.70.20.2-0.9-0.90.30.310.110.111.111.112.312.33.93.9-2.8-2.85.05.01.21.29.89.811.511.54.64.60.50.5-28.2-28.2-12.7-12.7-10.9-10.9-2.5-2.554.554.524.624.631.131.130.130.122.222.216.816.814.414.410.310.34.14.14.14.110.010.010.010.02.02.04.54.53.03.013.813.81998Q31999Q11999Q32000Q12000Q32001Q12001Q32002Q12002Q32003Q12003Q32004Q12004Q32005Q12005Q32006Q12006Q32007Q12007Q32008Q12008Q32009Q12009Q32010Q12010Q32011Q12011Q32012Q12012Q32013Q12013Q32014Q12014Q32015Q12015Q32016Q12016Q32017Q12017Q32018Q12018Q32019Q12019Q32020Q12020Q32021Q12021Q32022Q12022Q32023Q12023Q22023Q32024Q12024Q3-50050100150-100smart-lab.ru

Group 1 Automotive. OPEX, changes, q/q, %

Created with Highcharts 6.0.6-7.2-7.219.319.363.263.214.714.70.40.410.410.417.717.711.711.70.10.125.325.33.53.53.93.9-6.6-6.69.29.25.65.63.53.510.610.6-11.5-11.534.134.1-12.6-12.62.12.1-1.3-1.34.24.25.35.3-5.9-5.95.75.78.88.839.439.4-36.7-36.729.929.94.74.7-0.4-0.4-8.1-8.12.82.81.21.22.82.81.51.53.93.9-0.3-0.30.90.91.01.0-0.2-0.2-1.9-1.920.920.9-51.5-51.535.035.0-1.4-1.47.37.3-5.1-5.17.77.79.49.4-4.5-4.5-1.8-1.82.82.84.04.02.82.80.10.15.75.77.67.60.90.91.41.46.46.47.57.5-1.6-1.6-0.4-0.45.05.05.75.7-2.7-2.71.51.51.41.43.33.32.82.8-3.1-3.15.05.01.81.80.10.1-6.3-6.33.83.83.13.19.89.8-5.4-5.44.94.9-4.7-4.72.82.82.22.21.11.13.43.44.34.3-4.1-4.1-2.8-2.8-26.1-26.126.926.9-2.2-2.26.46.417.017.02.32.32.92.95.65.69.99.9-2.2-2.20.70.71.91.93.73.73.33.3-6.6-6.64.44.42.12.114.214.21997Q41998Q21998Q41999Q21999Q42000Q22000Q42001Q22001Q42002Q22002Q42003Q22003Q42004Q22004Q42005Q22005Q42006Q22006Q42007Q22007Q42008Q22008Q42009Q22009Q42010Q22010Q42011Q22011Q42012Q22012Q42013Q22013Q42014Q22014Q42015Q22015Q42016Q22016Q42017Q22017Q42018Q22018Q42019Q22019Q42020Q22020Q42021Q22021Q42022Q22022Q42023Q22023Q32023Q42024Q2-75-50-250255075smart-lab.ru