Avis Budget Group financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$4.78B | $5.38B | $5.68B | $5.99B | $5.98B | $5.13B | $5.19B | $5.90B | $7.36B | $7.94B | $8.49B | $8.50B | $8.66B | $8.85B | $9.12B | $9.17B | $5.40B | $9.31B | $11.99B | $12.01B | $0.00M |
| GM % | Gross Margin % |
|
30.06% | 27.53% | 25.17% | 23.86% | 19.90% | 22.45% | 25.38% | 29.05% | 29.79% | 27.60% | 28.30% | 28.71% | 28.13% | 26.71% | 28.05% | 29.07% | 18.96% | 43.03% | 50.11% | 39.69% | 0.00% |
| OM | Operating Margin |
|
10.04% | 8.16% | 7.96% | 10.69% | 6.63% | 8.59% | 12.02% | 13.58% | 13.76% | 11.10% | 11.53% | 11.46% | 10.04% | 8.61% | 9.10% | 9.93% | -2.87% | 26.15% | 35.84% | 24.78% | 0.00% |
| EPS | Earnings Per Share |
|
$12.80 | $1.04 | $1.21 | $-0.50 | $-0.04 | $0.90 | $1.65 | $2.43 | $2.20 | $2.96 | $3.17 | $2.93 | $2.85 | $3.65 | $3.68 | $-6.21 | $22.49 | $58.05 | $40.33 | $0.00 | |
| Div. | Dividends |
|
$3.20 | $4.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PR % | Payout Ratio % |
|
18.71% | 31.25% | 0 | 0.00% | -0.00% | 0 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -0.00% | 0.00% | 0.00% | 0.00% | 0 |
| Sha. | Shares |
|
105.28m | 102.44m | 100.87m | 103.83m | 101.41m | 101.99m | 102.86m | 105.04m | 106.43m | 107.21m | 106.25m | 100.31m | 87.89m | 81.42m | 77.35m | 73.83m | 69.56m | 56.45m | 41.47m | 36.22m | 35.47m |
| OCF | Operating Cash Flow |
|
$5.39B | $3.51B | $715.00M | $1.71B | $1.70B | $1.49B | $1.64B | $1.58B | $1.89B | $2.25B | $2.58B | $2.63B | $2.64B | $2.65B | $2.61B | $2.59B | $691.00M | $3.49B | $4.71B | $3.83B | $0.00M |
| FCF | Free Cash Flow |
|
$3.78B | $1.02B | $620.00M | $1.62B | $1.62B | $1.82B | $1.58B | $1.51B | $518.00M | $611.00M | $456.00M | $525.00M | $472.00M | $354.00M | $430.00M | $277.00M | $-405.00M | $1.71B | $2.73B | $2.32B | $0.00M |
| FCFS | Free Cash Flow Per Share |
|
$36.65 | $9.83 | $0.62 | $-1.45 | $-2.60 | $17.82 | $-1.29 | $0.48 | $-1.07 | $5.68 | $1.78 | $1.74 | $5.36 | $6.15 | $-7.10 | $-1.21 | $56.01 | $-39.97 | $12.18 | $-84.26 | $0.00 |