Genuine Parts Company (BIT:1GPC)
112.60
0.00 (0.00%)
At close: Jul 17, 2025, 5:30 PM CET
Genuine Parts Company Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
23,771 | 23,487 | 23,091 | 22,096 | 18,871 | 16,537 | Upgrade | |
Revenue Growth (YoY) | 2.65% | 1.71% | 4.50% | 17.09% | 14.11% | -5.62% | Upgrade |
Cost of Revenue | 15,004 | 14,955 | 14,800 | 14,356 | 12,236 | 10,883 | Upgrade |
Gross Profit | 8,767 | 8,531 | 8,291 | 7,740 | 6,634 | 5,655 | Upgrade |
Selling, General & Admin | 6,835 | 6,549 | 6,117 | 5,692 | 5,054 | 4,357 | Upgrade |
Operating Expenses | 7,323 | 6,987 | 6,493 | 6,060 | 5,362 | 4,653 | Upgrade |
Operating Income | 1,443 | 1,544 | 1,797 | 1,680 | 1,272 | 1,002 | Upgrade |
Interest Expense | -134.64 | -96.83 | -64.47 | -73.89 | -62.15 | -91.05 | Upgrade |
Other Non Operating Income (Expenses) | -19.66 | -17.2 | 9.32 | -6.53 | 54 | 11.95 | Upgrade |
EBT Excluding Unusual Items | 1,289 | 1,430 | 1,742 | 1,600 | 1,264 | 922.66 | Upgrade |
Merger & Restructuring Charges | -234.33 | -254.13 | - | - | - | -50.02 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -506.72 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | 10.23 | - | Upgrade |
Legal Settlements | - | - | - | -28.73 | -77.42 | - | Upgrade |
Pretax Income | 1,055 | 1,176 | 1,742 | 1,573 | 1,200 | 379.37 | Upgrade |
Income Tax Expense | 245.87 | 271.89 | 425.82 | 389.9 | 301.56 | 215.97 | Upgrade |
Earnings From Continuing Operations | 808.91 | 904.08 | 1,317 | 1,183 | 898.79 | 163.4 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | - | -192.5 | Upgrade |
Net Income | 808.91 | 904.08 | 1,317 | 1,183 | 898.79 | -29.1 | Upgrade |
Net Income to Common | 808.91 | 904.08 | 1,317 | 1,183 | 898.79 | -29.1 | Upgrade |
Net Income Growth | -33.29% | -31.33% | 11.31% | 31.59% | - | - | Upgrade |
Shares Outstanding (Basic) | 139 | 139 | 140 | 141 | 143 | 144 | Upgrade |
Shares Outstanding (Diluted) | 139 | 140 | 141 | 142 | 144 | 145 | Upgrade |
Shares Change (YoY) | -0.69% | -0.97% | -0.91% | -1.32% | -0.62% | -0.89% | Upgrade |
EPS (Basic) | 5.82 | 6.49 | 9.38 | 8.36 | 6.27 | -0.20 | Upgrade |
EPS (Diluted) | 5.81 | 6.47 | 9.33 | 8.31 | 6.23 | -0.20 | Upgrade |
EPS Growth | -32.81% | -30.65% | 12.27% | 33.39% | - | - | Upgrade |
Free Cash Flow | 251.54 | 683.91 | 922.94 | 1,127 | 992.15 | 1,866 | Upgrade |
Free Cash Flow Per Share | 1.81 | 4.90 | 6.54 | 7.92 | 6.88 | 12.86 | Upgrade |
Dividend Per Share | 4.060 | 4.000 | 3.800 | 3.580 | 3.260 | 3.160 | Upgrade |
Dividend Growth | 4.10% | 5.26% | 6.14% | 9.82% | 3.16% | 3.61% | Upgrade |
Gross Margin | 36.88% | 36.32% | 35.91% | 35.03% | 35.16% | 34.19% | Upgrade |
Operating Margin | 6.07% | 6.58% | 7.79% | 7.60% | 6.74% | 6.06% | Upgrade |
Profit Margin | 3.40% | 3.85% | 5.70% | 5.35% | 4.76% | -0.18% | Upgrade |
Free Cash Flow Margin | 1.06% | 2.91% | 4.00% | 5.10% | 5.26% | 11.28% | Upgrade |
EBITDA | 1,900 | 1,952 | 2,148 | 2,028 | 1,563 | 1,275 | Upgrade |
EBITDA Margin | 7.99% | 8.31% | 9.30% | 9.18% | 8.28% | 7.71% | Upgrade |
D&A For EBITDA | 456.62 | 407.98 | 350.53 | 347.82 | 290.97 | 272.84 | Upgrade |
EBIT | 1,443 | 1,544 | 1,797 | 1,680 | 1,272 | 1,002 | Upgrade |
EBIT Margin | 6.07% | 6.58% | 7.79% | 7.60% | 6.74% | 6.06% | Upgrade |
Effective Tax Rate | 23.31% | 23.12% | 24.44% | 24.79% | 25.12% | 56.93% | Upgrade |
Advertising Expenses | - | 237 | 234 | 236 | 211 | 194 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.