KAR Auction Services, Inc.
KAR15.41
KAR Auction Services, Inc.
NYSE:KAR
RECENT
PRICE
15.41
P/E
RATIO
37.47
(PEG:0.67)
P/E RATIO
RELATIVE
TO S&P
1.53
DIV
YLD
1.40%
High:
Low:
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Legends
Stock price
1.24 Beta (1.0 Market)
0
0
0
0
0
0
0
0
0
% total return 06/23:
Stock
S&P
1y.
0
0
3y.
0
0
5y.
0
0
0
Percent shares traded:
0
0
0
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
TTM
Fiscal year
10.34
(0.36)
0.32
- -
16.57
(2.02)
0.89
- -
15.66
0.21
1.68
- -
13.45
0.52
2.88
- -
13.87
0.53
1.62
- -
14.30
0.67
1.37
0.19
15.73
0.49
2.44
0.57
16.90
1.21
2.36
1.00
18.82
1.53
2.43
1.08
22.95
1.62
1.50
1.14
25.41
2.66
3.21
1.28
28.04
2.44
4.10
1.40
21.10
1.43
2.89
1.25
16.87
0.00
2.18
0.38
18.58
0.55
2.51
- -
12.54
1.99
(3.91)
0.18
13.89
0.15
(2.79)
0.20
Revenue per share
Earnings per share
Free Cash Flow per sh
Dividends per share
0.59
9.50
1.21
7.02
0.59
10.33
0.58
9.23
0.63
9.88
0.74
10.51
0.70
10.72
0.72
11.06
0.96
9.88
1.13
10.18
1.12
10.91
1.47
10.89
1.23
12.52
0.78
12.46
0.90
17.36
0.50
17.59
0.53
15.54
CAPEX per share
Book Value per share
107
107
110
135
136
137
138
140
140
137
136
134
132
130
121
121
113
Comm.Shares outs.(m)
- -
- -
- -
- -
- -
- -
22.5
0.3
- -
9.9
0.5
- -
11.0
0.7
- -
9.6
0.6
2.9%
18.8
1.1
6.2%
9.5
0.5
8.7%
9.1
0.5
7.7%
9.2
0.4
7.6%
6.4
0.3
7.5%
8.6
0.3
6.7%
15.5
0.6
5.6%
4,251.6
112.3
2.3%
30.1
1.0
- -
7.6
0.4
1.2%
37.5
1.5
1.4%
Avg. annual P/E ratio
P/E relative to S&P500
Avg. annual div. yield
Capital Structure (31/3/23 | Q1)
Total liabilities
$3,010 m.
Total assets
$5,148 m.
Long-term debt
$284 m.
Cash and equiv.
$220 m.
Goodwill $1,466 m.
Retained earnings - -
Common stock 109 m. shares
Market Capitalisation
$1,683 m. (as of 4/6/23)
1,963
13.6%
2,173
11.8%
2,365
16.0%
2,640
16.2%
3,150
15.8%
3,458
16.4%
3,770
16.6%
2,782
11.3%
2,188
6.2%
2,252
9.4%
1,519
9.2%
1,571
12.6%
Revenue (m)
Operating margin
190
92
194
68
197
169
213
215
241
222
265
362
270
328
189
189
191
1
183
67
100
241
85
45
Depreciation (m)
Net profit (m)
39.3%
4.7%
54.6%
3.1%
36.1%
7.2%
37.0%
8.1%
37.4%
7.1%
9.0%
10.5%
24.7%
8.7%
29.0%
6.8%
90.7%
0.0%
34.5%
3.0%
25.9%
15.9%
56.0%
2.9%
Income tax rate
Net profit margin
295
1,775
1,444
357
1,735
1,482
484
1,737
1,547
220
1,719
1,386
506
2,365
1,397
748
2,668
1,485
689
2,654
1,464
727
1,861
1,650
925
2,198
1,616
383
2,167
2,104
379
285
2,131
409
284
2,138
Working capital (m)
Long-term debt (m)
Equity (m)
4.5%
5.5%
6.4%
3.1%
5.0%
4.6%
6.0%
6.6%
10.9%
7.6%
7.5%
15.5%
7.3%
7.5%
15.9%
11.1%
8.0%
24.4%
10.3%
8.7%
22.4%
7.3%
6.3%
11.4%
0.3%
2.0%
0.0%
3.4%
3.1%
3.2%
11.1%
7.2%
11.3%
3.5%
3.9%
2.1%
ROIC
Return on capital
Return on equity
Working Capital
2020
2021
2022
Cash assets
752
190
226
Receivables
2,256
3,033
2,666
Inventory
- -
- -
- -
Other
167
135
131
Current assets
3,175
3,358
3,022
Acc. Payable
689
- -
551
Debt due
24
16
289
Other
1,537
2,960
1,803
Current liab.
2,251
2,976
2,643
71.7%
13.8%
(16.1)%
23.3%
17.4%
42.4%
29.2%
111.5%
29.4%
115.5%
51.7%
74.4%
42.6%
61.3%
12.8%
74.7%
(9,700.0)%
15.6%
100.0%
49.5%
90.8%
(42.9)%
91.3%
(64.3)%
Plowback ratio
Div.&Repurch. to FCF
KAR Auction Services, Inc. (US) started trading on December 5, 2009 (cik: 0001395942), operates in the Consumer Cyclical sector (Auto & Truck Dealerships industry), has 3,960 full-time employees, and is led by Mr. Peter J. Kelly. KAR Auction Services, Inc., together with its subsidiaries, provides used vehicle auctions and related vehicle remarketing services for the automotive industry in the United States, Europe, Canada, Mexico, and the United Kingdom. The company operates through two segments, ADESA Auctions and AFC. The ADESA Auctions segment offers whole car auctions and related services to the vehicle remarketing industry through online auctions and auction facilities. It also provides value-added services, such as auction related, transportation, reconditioning, inspection, title and repossession administration and remarketing, vehicle research, and analytical services, as well as data as a service. This segment sells its products and services through vehicle manufacturers, fleet companies, rental car companies, finance companies, and others. As of December 31, 2021, this segment had a network of approximately 70 vehicle logistics center locations in North America. The AFC segment offers floorplan financing, a short-term inventory-secured financing to independent used vehicle dealers; and sells vehicle service contracts. The company provides wheel repair and hail catastrophe response services. It serves vehicle manufacturers, vehicle rental companies, financial institutions, commercial fleets and fleet management companies, and dealer customers. The company was formerly known as KAR Holdings, Inc. and changed its name to KAR Auction Services, Inc. in November 2009. KAR Auction Services, Inc. was incorporated in 2006 and is headquartered in Carmel, Indiana.
Annual rates
(avg rate of change)
Past
5 y.
Past
10 y.
Revenues
-19.29%
-2.07%
Cash flow
-76.09%
-22.71%
Earnings
3330.11%
1506.03%
Dividends
- -
- -
Book value
10.53%
4.64%
Insider trading
Type
Shares
Date
Coleman Charles S.
Exempt
15,000
05/09/23
Coleman Charles S.
InKind
4,276
05/09/23
Coleman Charles S.
Award
15,000
05/09/23
Hallett James P
Exempt
48,364
05/09/23
Hallett James P
InKind
13,593
05/09/23
Fiscal Year Ends
Quarterly Revenue (m)
Full fiscal year
I
II
III
IV
2021
582
585
535
549
2,252
2022
369
384
393
373
1,519
2023
421
- -
- -
- -
- -
Fiscal Year Ends
Earnings per share
Full fiscal year
I
II
III
IV
2021
0.42
0.09
(0.01)
0.04
0.55
2022
(0.07)
(0.04)
- -
0.31
0.20
2023
0.12
- -
- -
- -
- -
Fiscal Year Ends
Quarterly dividends paid
Full fiscal year
I
II
III
IV
2021
- -
- -
- -
- -
- -
2022
- -
- -
- -
0.09
0.09
2023
0.10
- -
- -
- -
- -