Autosports Group (ASX:ASG) Operating Income: A$53 Mil (TTM As of Dec. 2025)


ASX:ASG Autosports Group Ltd ASX:ASG
72 GF Score
Price A$1.71
GF Value A$3.22
Valuation Possible Value Trap
! 7 Warning Signs
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What is Autosports Group Operating Income?

Autosports Group ASX:ASG -1.72% 72 Operating Income is A$53 Mil as of Dec. 2025. GuruFocus rates ASX:ASG with a GF Score™ of 72/100 and a GF Value™ of A$3.22 (Possible Value Trap). The stock has 7 warning signs investors should review.

Autosports Group's Operating Income for the six months ended in Dec. 2025 was A$64 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2025 was A$53 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Autosports Group's Operating Income for the six months ended in Dec. 2025 was A$64 Mil. Autosports Group's Revenue for the six months ended in Dec. 2025 was A$1,519 Mil. Therefore, Autosports Group's Operating Margin % for the quarter that ended in Dec. 2025 was 4.24%.

Warning Sign:

Autosports Group Ltd operating margin has been in a 5-year decline. The average rate of decline per year is -5.6%.

Autosports Group's 5-Year average Growth Rate for Operating Margin % was -5.60% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Autosports Group's annualized ROC % for the quarter that ended in Dec. 2025 was 4.67%. Autosports Group's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2025 was 12.21%.

Autosports Group  (ASX:ASG) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Autosports Group's annualized ROC % for the quarter that ended in Dec. 2025 is calculated as:

ROC % (Q: Dec. 2025 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Jun. 2025 ) + Invested Capital (Q: Dec. 2025 ))/ count )
=128.85 * ( 1 - 29.33% )/( (1856.33 + 2046.085)/ 2 )
=91.058295/1951.2075
=4.67 %

where

Invested Capital(Q: Jun. 2025 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=1885.578 - 230.339 - ( 43.77 - max(0, 926.057 - 724.966+43.77))
=1856.33

Invested Capital(Q: Dec. 2025 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=2058.159 - 196.512 - ( 33.245 - max(0, 982.544 - 798.106+33.245))
=2046.085

Note: The Operating Income data used here is two times the semi-annual (Dec. 2025) data.

2. Joel Greenblatt's definition of Return on Capital:

Autosports Group's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2025 is calculated as:

ROC (Joel Greenblatt) %(Q: Dec. 2025 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Jun. 2025  Q: Dec. 2025
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=126.606/( ( (540.67 + max(406.112, 0)) + (595.905 + max(531.076, 0)) )/ 2 )
=126.606/( ( 946.782 + 1126.981 )/ 2 )
=126.606/1036.8815
=12.21 %

where Working Capital is:

Working Capital(Q: Jun. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(114.256 + 527.791 + 25.84) - (230.339 + 2.335 + 29.101)
=406.112

Working Capital(Q: Dec. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(145.133 + 594.702 + 25.482) - (196.512 + 5.275 + 32.454)
=531.076

When net working capital is negative, 0 is used.

Note: The EBIT data used here is two times the semi-annual (Dec. 2025) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Autosports Group's Operating Margin % for the quarter that ended in Dec. 2025 is calculated as:

Operating Margin %=Operating Income (Q: Dec. 2025 )/Revenue (Q: Dec. 2025 )
=64.425/1518.518
=4.24 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.

Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.

Autosports Group Operating Income Related Terms

Autosports Group Operating Income Historical Data

* Premium members only.

The historical data trend for Autosports Group's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Autosports Group Operating Income Chart

Autosports Group Annual Data
Trend Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24 Jun25
Operating Income
Get a 7-Day Free Trial 80.33 54.34 86.00 80.91 36.83

Autosports Group Semi-Annual Data
Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Operating Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 45.42 35.49 48.16 -11.34 64.43
ASX:ASG
72GF Score
Autosports Group Ltd ASX:ASG
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
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Autosports Group Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Dec. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was A$53 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Operating Income →
What does a Operating Income of A$53 Mil mean?
Autosports Group (ASX:ASG) has a Operating Income of A$53 Mil as of Dec. 2025. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Autosports Group and its competitors.
Is Autosports Group's Operating Income too high?
Autosports Group's current Operating Income is A$53 Mil. Overall, Autosports Group has a GF Score™ of 72/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Autosports Group's Operating Income compare to CVNA and PAG?
Autosports Group's Operating Income of A$53 Mil can be compared against companies in the Vehicles & Parts industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Operating Income for a Vehicles & Parts company?
A good Operating Income depends on the Vehicles & Parts industry context. However, Operating Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Operating Income mean?
A high Operating Income can signal that a stock is expensive relative to its fundamentals. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Autosports Group and its competitors. Autosports Group's current Operating Income is A$53 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Autosports Group stock overvalued right now?
Based on GuruFocus' analysis, Autosports Group (ASX:ASG) is currently considered Possible Value Trap. The stock's GF Value™ is A$3.22, compared to a current price of A$1.71 — trading 46.9% below its estimated fair value. The current Operating Income is A$53 Mil. Autosports Group's overall GF Score™ is 72/100 with 7 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Operating Income calculated?
Operating Income is calculated from a company's financial statements. For Autosports Group (ASX:ASG), the current Operating Income is A$53 Mil as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Autosports Group (ASX:ASG) Overvalued in 2026?

Based on GuruFocus' analysis, Autosports Group stock appears to be undervalued. The current stock price of A$1.71 is trading 46.9% below its estimated GF Value™ of A$3.22. GuruFocus considers Autosports Group to be Possible Value Trap.

Key valuation signals for ASX:ASG:

  • Operating Income: A$53 Mil
  • GF Value™: A$3.22 vs. price of A$1.71 (46.9% below fair value)
  • GF Score™: 72/100 with 7 warning signs

No single metric tells the full story. See the ASX:ASG stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Autosports Group Business Description

Address 555 Parramatta Road, Leichhardt, Sydney, NSW, AUS, 2040
Autosports Group Ltd operates in the retail automotive industry. The core business focuses on the sale of new and used motor vehicles, distribution of finance and insurance products on behalf of retail financiers and automotive insurers. In addition, the company is involved in the sale of aftermarket products and spare parts, motor vehicle servicing and collision repair services. It generates maximum revenue from New and demonstrator vehicles followed by Used vehicles and others. Geographically the group operates in Australia and New Zealand, where the majority revenue is generated from Australia.
72GF Score

Get the complete analysis for ASX:ASG

Operating Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

A$1.71
Price
A$3.22
GF Value