Digital Auto Care Factbook 2016 - 31
FINANCIAL PROFILES OF SELECT AUTO CARE COMPANIES
Valuation Metrics
As of 3/31/2015
($ in millions, except per share)
Ticker
Stock
Price
52 Week
High / Low
Market
Cap
Price /
TBV
TEV
LTM
P/E
Forward PEG
CY 2015 CY 2016 CY 2015 CY 2016
TEV / Revenue
LTM CY 2015 CY 2016
TEV / EBITDA
LTM CY 2015 CY 2016
SUPPLIERS
Cooper Tire & Rubber Co.
CTB
$42.84
$42.86 / $23.40
$2,488
$2,342
3.6x
13.7x
14.2x
12.7x
NA
NA
0.7x
0.8x
0.7x
4.5x
5.5x
5.2x
Dorman Products, Inc.
DORM
$49.75
$60.99 / $37.22
1,768
1,720
4.1x
20.5x
17.5x
15.4x
1.3x
1.1x
2.3x
2.1x
1.9x
11.2x
10.0x
8.9x
Federal-Mogul Corp.
FDML
$13.31
$21.12 / $12.45
2,250
4,711
NM
17.1x
16.7x
11.9x
NA
NA
0.6x
0.6x
0.5x
7.1x
7.4x
6.1x
Goodyear Tire & Rubber Co.
GT
$27.08
$28.98 / $18.87
7,305
12,355
2.5x
13.1x
9.3x
8.0x
NA
NA
0.7x
0.7x
0.7x
5.6x
5.0x
4.7x
Motorcar Parts of America, Inc.
MPAA
$27.79
$36.43 / $20.86
499
504
2.7x
34.2x
16.1x
14.6x
0.7x
0.6x
1.7x
1.6x
1.3x
NM
7.6x
6.3x
Remy International, Inc.
REMY
$22.21
$27.30 / $16.31
715
940
NM
32.0x
13.6x
11.6x
0.9x
0.8x
0.8x
0.8x
0.8x
7.5x
6.9x
6.1x
Snap-on, Inc.
SNA
$147.06 $148.41 / $108.82
8,577
9,381
7.2x
22.4x
18.7x
16.7x
1.6x
1.4x
2.7x
2.7x
2.6x
12.4x
11.5x
11.0x
Standard Motor Products, Inc.
SMP
$42.26
$45.80 / $32.62
967
1,011
3.4x
17.0x
14.9x
13.6x
1.8x
1.7x
1.0x
1.0x
0.9x
9.0x
8.2x
NA
Tenneco, Inc.
TEN
$57.42
$69.22 / $46.64
3,519
4,442
10.0x
15.0x
11.7x
10.1x
1.0x
0.8x
0.5x
0.5x
0.5x
6.0x
5.5x
5.0x
MEAN
$3,121
$4,156
4.8X
20.6X
14.8X
12.7X
1.2X
1.1X
1.2X
1.2X
1.1X
7.9X
7.5X
6.6X
MEDIAN
$2,250
$2,342
3.6X
17.1X
14.9X
12.7X
1.1X
1.0X
0.8X
0.8X
0.8X
7.3X
7.4X
6.1X
RETAILERS & DISTRIBUTORS
Advance Auto Parts, Inc.
AAP
$149.69 $165.00 / $115.76
$10,948
$12,503
42.2x
19.8x
17.6x
15.3x
1.2x
1.0x
1.3x
1.3x
1.2x
10.0x
9.3x
8.5x
AutoZone, Inc.
AZO
$682.16 $694.45 / $491.93
21,640
25,932
NM
21.0x
19.0x
17.0x
1.4x
1.3x
2.6x
2.6x
2.4x
12.3x
11.7x
11.0x
10.2x
Genuine Parts Company
GPC
$93.19
$109.00 / $82.15
14,230
14,909
7.4x
20.6x
19.2x
17.7x
2.1x
2.0x
1.0x
0.9x
0.9x
11.7x
10.8x
KAR Auction Services, Inc.
KAR
$37.93
$39.52 / $25.91
5,359
7,825
NM
29.1x
22.1x
19.4x
1.6x
1.4x
3.3x
3.1x
2.9x
13.6x
12.0x
11.1x
O'Reilly Automotive, Inc.
ORLY
$216.24 $220.11 / $141.08
22,013
23,160
17.7x
30.0x
25.3x
22.2x
1.5x
1.3x
3.2x
3.0x
2.8x
15.9x
14.2x
13.1x
Pep Boys - Manny, Moe & Jack
PBY
$9.62
$13.22 / $8.00
515
855
1.0x
NM
NM
33.8x
NM
NA
0.4x
0.4x
0.4x
9.5x
8.6x
6.2x
U.S. Auto Parts Network, Inc.
PRTS
$2.17
$4.09 / $2.07
73
89
4.2x
NM
NM
NM
NM
NM
0.3x
0.3x
0.3x
16.6x
13.6x
8.9x
Uni-Select, Inc.
UNS
$43.68
$35.20 / $19.75
927
1,109
5.0x
24.5x
18.9x
18.3x
NM
NM
0.6x
0.8x
1.0x
13.1x
12.2x
13.0x
MEAN
$9,463
$10,798
12.9X
24.2X 20.3X
20.5X
1.6X
1.4X
1.6X
1.5X
1.5X
12.8X
11.6X
10.3X
MEDIAN
$8,154
$10,164
6.2X
22.7X
19.1X
18.3X
1.5X
1.3X
1.1X
1.1X
1.1X
12.7X
11.8X
10.6X
1
INDEPENDENT SERVICE PROVIDERS & DEALERS
Asbury Automotive Group, Inc.
ABG
$83.10
$83.62 / $52.88
$2,375
$3,916
8.1x
18.4x
16.1x
14.4x
1.0x
0.9x
0.7x
0.6x
0.6x
13.4x
12.3x
11.4x
AutoNation, Inc.
AN
$64.33
$65.00 / $46.16
7,306
12,457
18.1x
18.2x
16.2x
14.5x
1.1x
1.0x
0.7x
0.6x
0.6x
13.7x
12.7x
11.6x
CarMax, Inc.
KMX
$69.01
$69.60 / $42.54
14,493
23,119
4.6x
25.5x
26.5x
22.8x
1.7x
1.5x
1.6x
1.6x
1.5x
22.5x
21.4x
19.1x
Group 1 Automotive, Inc.
GPI
$86.33
$93.23 / $60.31
2,093
4,548
NM
13.6x
12.9x
11.6x
0.9x
0.8x
0.5x
0.4x
0.4x
11.8x
12.0x
11.1x
Lithia Motors, Inc.
LAD
$99.41
$100.25 / $63.05
2,610
4,401
8.1x
19.2x
16.1x
14.5x
0.7x
0.7x
0.8x
0.6x
0.5x
16.7x
12.9x
11.8x
Monro Muffler Brake, Inc.
MNRO
$65.05
$67.93 / $46.93
2,060
2,338
26.7x
34.8x
34.4x
28.0x
2.3x
1.9x
2.7x
2.6x
2.3x
16.6x
16.3x
13.7x
Penske Automotive Group, Inc.
PAG
$51.49
$52.70 / $36.36
4,651
8,729
NM
16.9x
13.9x
12.7x
1.1x
1.0x
0.5x
0.5x
0.4x
14.4x
13.6x
12.6x
Pep Boys - Manny, Moe & Jack
PBY
$9.62
$13.22 / $8.00
515
855
1.0x
NM
NM
33.8x
NM
NA
0.4x
0.4x
0.4x
9.5x
8.6x
6.2x
Rush Enterprises, Inc.
RUSH.B
$24.72
$32.88 / $23.73
1,066
2,356
3.6x
25.9x
16.1x
13.9x
NA
NA
0.7x
0.6x
0.5x
13.1x
14.0x
11.4x
Sonic Automotive, Inc.
SAH
$24.90
$27.87 / $21.76
1,268
3,320
11.8x
12.4x
13.0x
11.5x
1.2x
1.0x
0.4x
0.3x
0.3x
11.1x
11.6x
10.8x
MEAN
$3,844
$6,604
10.3X
20.6X
18.3X
17.8X
1.3X
1.1X
0.9X
0.8X
0.8X
14.3X
13.5X
12.0X
MEDIAN
$2,234
$4,159
8.1X
18.4X
16.1X
14.4X
1.1X
1.0X
0.7X
0.6X
0.5X
13.5X
12.8X
11.5X
COLLISION
Boyd Group Income Fund1
BYD.UN
$41.86
$43.12 / $27.88
$881
$767
NM
24.6x
19.1x
16.1x
NA
NA
0.9x
0.7x
0.7x
14.2x
8.9x
7.9x
Copart, Inc.
CPRT
$37.57
$38.50 / $29.93
4,750
4,845
6.1x
21.7x
21.8x
19.7x
1.6x
1.4x
4.2x
4.1x
3.9x
11.7x
11.7x
10.8x
KAR Auction Services, Inc.
KAR
$37.93
$39.52 / $25.91
5,359
7,825
NM
29.1x
22.1x
19.4x
1.6x
1.4x
3.3x
3.1x
2.9x
13.6x
12.0x
11.1x
LKQ Corp.
LKQ
$25.56
$29.84 / $22.90
7,773
9,529
41.7x
20.9x
18.2x
15.4x
1.0x
0.9x
1.4x
1.3x
1.2x
12.2x
10.9x
9.6x
Solera Holdings, Inc.
SLH
$51.66
$69.60 / $45.69
3,471
5,780
NM
49.5x
16.3x
14.8x
1.5x
1.3x
5.3x
5.1x
4.7x
14.2x
12.4x
11.5x
MEAN
$4,447
$5,749
23.9X
29.2X
19.5X
17.1X
1.4X
1.3X
3.0X
2.9X
2.7X
13.2X
11.2X
10.2X
MEDIAN
$4,750
$5,780
23.9X
24.6X
19.1X
16.1X
1.5X
1.4X
3.3X
3.1X
2.9X
13.6X
11.7X
10.8X
Stock Prices, Market Cap, and Enterprise Values converted at the exchange rate as of the date above
* Definitions: LTM = Last Twelve Months; EBITDA = Earnings Before Interest, Taxes, Depreciation, and Amortization; P / E = Stock Price / Earnings Per Share; TEV = Total Enterprise Value
TBV = Tangible Book Value; PEG = (Calendarized P / E) / Long Term Growth Rate
Sources: Capital IQ, Company filings
1
4
2016 Digital Auto Care Factbook Copyright © 2015 Auto Care Association
31
http://www.bbtcapitalmarkets.com
Digital Auto Care Factbook 2016
Table of Contents for the Digital Edition of Digital Auto Care Factbook 2016
Auto Care Association Market Intelligence Committee
Economic Indicators
Key Economic Indicators
National Debt
Aftermarket Dynamics
Industry Employment
Technician Employment and Wages
What Do Our Members Think?
BCI Summary
State of the Auto Care Industry
U.S. Motor Vehicle Auto Care Industry
Introduction to the Channel Forecast Model
2014 to 2018 Forecast Assumptions
U.S. Motor Vehicle Auto Care Industry
Auto Care Sales History and Forecast 2007 to 2018
Auto Care Sales by Distribution Channel
Auto Care Segmentation
Auto Care Service and Retail Outlets
Auto Care Service and Retail Outlet Analysis
Program Distribution Summary
Retail Distribution Summary
e-Tailing
Financial Benchmarks
Financial Profiles of Select Auto Care Companies
Select Auto Care Transactions
Auto Care Industry
Consumer Profile
Replacement Rates for Motor Vehicle Parts and Jobs
Top 10 Replacement Rate Categories By Vehicle Age
Auto Care Industry Segments
Medium And Heavy Duty Truck Industry
Sales of Replacement Tires
Tool and Equipment
Paint, Body and Equipment
BodyShop Business Industry Profile: 2013-14
Vehicle Registrations and Usage
U.S. New Motor Vehicle Registrations
Top 10 Light Vehicle Registrations
U.S. Total Motor Vehicle Population
Hybrid Vehicles
Vehicle Operating Costs
Miles Driven vs. Gasoline Affordability
Gasoline Affordability and Fuel Consumption
Crude Oil and Diesel Fuel Costs
State Summary Statistics
State Summary Statistics
Global Auto Care Industry
Global Economic and Automotive Data
U. S. Trade Data for Selected Motor Vehicle Products
U. S. Trade Data By Country
Canadian Auto Care Industry
Mexican Auto Care Industry
Chinese Auto Care Industry
Glossary and Reference
Glossary and Terms
NAICS Definitions
Auto Care Data Resources
Auto Care Data Resources
Auto Care Association Market Intelligence
Auto Care Association Market Intelligence
Auto Care Association – Lang Market Comparison
Harmonization of Auto Care Industry Data
Digital Auto Care Factbook 2016 - Intro
Digital Auto Care Factbook 2016 - Cover1
Digital Auto Care Factbook 2016 - Cover2
Digital Auto Care Factbook 2016 - 1
Digital Auto Care Factbook 2016 - Auto Care Association Market Intelligence Committee
Digital Auto Care Factbook 2016 - Economic Indicators
Digital Auto Care Factbook 2016 - Key Economic Indicators
Digital Auto Care Factbook 2016 - National Debt
Digital Auto Care Factbook 2016 - Aftermarket Dynamics
Digital Auto Care Factbook 2016 - 7
Digital Auto Care Factbook 2016 - Industry Employment
Digital Auto Care Factbook 2016 - Technician Employment and Wages
Digital Auto Care Factbook 2016 - Auto Care Association – Lang Market Comparison
Digital Auto Care Factbook 2016 - BCI Summary
Digital Auto Care Factbook 2016 - State of the Auto Care Industry
Digital Auto Care Factbook 2016 - U.S. Motor Vehicle Auto Care Industry
Digital Auto Care Factbook 2016 - Introduction to the Channel Forecast Model
Digital Auto Care Factbook 2016 - 2014 to 2018 Forecast Assumptions
Digital Auto Care Factbook 2016 - U.S. Motor Vehicle Auto Care Industry
Digital Auto Care Factbook 2016 - Auto Care Sales History and Forecast 2007 to 2018
Digital Auto Care Factbook 2016 - Auto Care Sales by Distribution Channel
Digital Auto Care Factbook 2016 - Auto Care Segmentation
Digital Auto Care Factbook 2016 - Auto Care Service and Retail Outlets
Digital Auto Care Factbook 2016 - Auto Care Service and Retail Outlet Analysis
Digital Auto Care Factbook 2016 - Program Distribution Summary
Digital Auto Care Factbook 2016 - Retail Distribution Summary
Digital Auto Care Factbook 2016 - e-Tailing
Digital Auto Care Factbook 2016 - 25
Digital Auto Care Factbook 2016 - 26
Digital Auto Care Factbook 2016 - Financial Benchmarks
Digital Auto Care Factbook 2016 - Financial Profiles of Select Auto Care Companies
Digital Auto Care Factbook 2016 - 29
Digital Auto Care Factbook 2016 - 30
Digital Auto Care Factbook 2016 - 31
Digital Auto Care Factbook 2016 - 32
Digital Auto Care Factbook 2016 - 33
Digital Auto Care Factbook 2016 - Select Auto Care Transactions
Digital Auto Care Factbook 2016 - 35
Digital Auto Care Factbook 2016 - 36
Digital Auto Care Factbook 2016 - 37
Digital Auto Care Factbook 2016 - 38
Digital Auto Care Factbook 2016 - 39
Digital Auto Care Factbook 2016 - 40
Digital Auto Care Factbook 2016 - 41
Digital Auto Care Factbook 2016 - 42
Digital Auto Care Factbook 2016 - 43
Digital Auto Care Factbook 2016 - 44
Digital Auto Care Factbook 2016 - Auto Care Industry
Digital Auto Care Factbook 2016 - Consumer Profile
Digital Auto Care Factbook 2016 - Replacement Rates for Motor Vehicle Parts and Jobs
Digital Auto Care Factbook 2016 - Top 10 Replacement Rate Categories By Vehicle Age
Digital Auto Care Factbook 2016 - 49
Digital Auto Care Factbook 2016 - Tool and Equipment
Digital Auto Care Factbook 2016 - Auto Care Industry Segments
Digital Auto Care Factbook 2016 - Medium And Heavy Duty Truck Industry
Digital Auto Care Factbook 2016 - Sales of Replacement Tires
Digital Auto Care Factbook 2016 - 54
Digital Auto Care Factbook 2016 - 55
Digital Auto Care Factbook 2016 - Paint, Body and Equipment
Digital Auto Care Factbook 2016 - 57
Digital Auto Care Factbook 2016 - 58
Digital Auto Care Factbook 2016 - BodyShop Business Industry Profile: 2013-14
Digital Auto Care Factbook 2016 - U.S. Total Motor Vehicle Population
Digital Auto Care Factbook 2016 - 61
Digital Auto Care Factbook 2016 - 62
Digital Auto Care Factbook 2016 - Vehicle Registrations and Usage
Digital Auto Care Factbook 2016 - U.S. New Motor Vehicle Registrations
Digital Auto Care Factbook 2016 - Top 10 Light Vehicle Registrations
Digital Auto Care Factbook 2016 - 66
Digital Auto Care Factbook 2016 - 67
Digital Auto Care Factbook 2016 - Hybrid Vehicles
Digital Auto Care Factbook 2016 - 69
Digital Auto Care Factbook 2016 - 70
Digital Auto Care Factbook 2016 - Vehicle Operating Costs
Digital Auto Care Factbook 2016 - Miles Driven vs. Gasoline Affordability
Digital Auto Care Factbook 2016 - Gasoline Affordability and Fuel Consumption
Digital Auto Care Factbook 2016 - Crude Oil and Diesel Fuel Costs
Digital Auto Care Factbook 2016 - State Summary Statistics
Digital Auto Care Factbook 2016 - State Summary Statistics
Digital Auto Care Factbook 2016 - 77
Digital Auto Care Factbook 2016 - 78
Digital Auto Care Factbook 2016 - 79
Digital Auto Care Factbook 2016 - 80
Digital Auto Care Factbook 2016 - Global Auto Care Industry
Digital Auto Care Factbook 2016 - Global Economic and Automotive Data
Digital Auto Care Factbook 2016 - 83
Digital Auto Care Factbook 2016 - 84
Digital Auto Care Factbook 2016 - U. S. Trade Data for Selected Motor Vehicle Products
Digital Auto Care Factbook 2016 - 86
Digital Auto Care Factbook 2016 - 87
Digital Auto Care Factbook 2016 - 88
Digital Auto Care Factbook 2016 - U. S. Trade Data By Country
Digital Auto Care Factbook 2016 - Glossary and Reference
Digital Auto Care Factbook 2016 - 91
Digital Auto Care Factbook 2016 - 92
Digital Auto Care Factbook 2016 - Mexican Auto Care Industry
Digital Auto Care Factbook 2016 - 94
Digital Auto Care Factbook 2016 - Chinese Auto Care Industry
Digital Auto Care Factbook 2016 - 96
Digital Auto Care Factbook 2016 - 97
Digital Auto Care Factbook 2016 - 98
Digital Auto Care Factbook 2016 - 99
Digital Auto Care Factbook 2016 - Glossary and Terms
Digital Auto Care Factbook 2016 - 101
Digital Auto Care Factbook 2016 - 102
Digital Auto Care Factbook 2016 - 103
Digital Auto Care Factbook 2016 - NAICS Definitions
Digital Auto Care Factbook 2016 - Auto Care Data Resources
Digital Auto Care Factbook 2016 - Auto Care Data Resources
Digital Auto Care Factbook 2016 - 107
Digital Auto Care Factbook 2016 - 108
Digital Auto Care Factbook 2016 - Auto Care Association Market Intelligence
Digital Auto Care Factbook 2016 - 110
Digital Auto Care Factbook 2016 - 111
Digital Auto Care Factbook 2016 - 112
Digital Auto Care Factbook 2016 - 113
Digital Auto Care Factbook 2016 - 114
Digital Auto Care Factbook 2016 - Auto Care Association Market Intelligence
Digital Auto Care Factbook 2016 - Harmonization of Auto Care Industry Data
https://www.nxtbook.com/mercury/autocare/Digital_AutoCare_Factbook2019_Lang
https://www.nxtbook.com/mercury/autocare/Digital_AutoCare_Factbook2019_sales
https://www.nxtbook.com/mercury/autocare/Digital_AutoCare_Factbook2019
https://www.nxtbook.com/mercury/autocare/Digital_AutoCare_Factbook2018_lang
https://www.nxtbook.com/mercury/autocare/Digital_AutoCare_Factbook2018_sales
https://www.nxtbook.com/mercury/autocare/Digital_AutoCare_FactBook2018
https://www.nxtbook.com/mercury/autocare/Digital_AutoCare_FactBook_Lang2017
https://www.nxtbook.com/mercury/autocare/Digital_AutoCare_FactBook2017_sales
https://www.nxtbook.com/mercury/autocare/Digital_AutoCare_FactBook2017
https://www.nxtbook.com/mercury/autocare/Digital_AutoCare_FactBook_Lang2016
https://www.nxtbook.com/mercury/autocare/Digital_AutoCare_FactBook2016_sales
https://www.nxtbook.com/mercury/autocare/Digital_AutoCare_FactBook2016
https://www.nxtbook.com/mercury/autocare/Digital_AutoCare_FactBook_Lang
https://www.nxtbook.com/mercury/autocare/Digital_AutoCare_FactBook_sales
https://www.nxtbook.com/mercury/autocare/Digital_AutoCare_FactBook
https://www.nxtbookmedia.com