Advance Auto Parts, Inc. (FRA:AWN)
Germany · Delayed Price · Currency is EUR 39.92
-0.35 (-0.88%)
At close: Jan 30, 2026
Advance Auto Parts 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 |
|---|---|---|---|---|---|---|
Period Ending | Oct '25 Oct 4, 2025 | Dec '24 Dec 28, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Jan '21 Jan 2, 2021 |
| 8,624 | 9,094 | 9,209 | 9,149 | 10,998 | 10,106 | |
Revenue Growth (YoY) | -5.36% | -1.25% | 0.66% | -16.81% | 8.82% | 4.09% |
Cost of Revenue | 4,972 | 5,254 | 5,349 | 4,916 | 6,074 | 5,625 |
Gross Profit | 3,652 | 3,840 | 3,860 | 4,233 | 4,924 | 4,482 |
Selling, General & Admin | 3,651 | 3,813 | 3,805 | 3,708 | 4,102 | 3,732 |
Operating Expenses | 3,651 | 3,813 | 3,805 | 3,708 | 4,102 | 3,732 |
Operating Income | 1.13 | 27.13 | 54.87 | 524.62 | 822.37 | 749.91 |
Interest Expense | -105.03 | -81.03 | -87.99 | -50.84 | -37.79 | -46.89 |
Currency Exchange Gain (Loss) | -5.5 | -5.5 | -7.3 | -3.7 | 1.7 | -6.9 |
Other Non Operating Income (Expenses) | 80.74 | 31.74 | 9.22 | -2.48 | -3.78 | 2.92 |
EBT Excluding Unusual Items | -28.67 | -27.67 | -31.19 | 467.6 | 782.49 | 699.04 |
Merger & Restructuring Charges | -908.43 | -740.43 | -15.99 | - | - | - |
Other Unusual Items | - | - | - | -7.41 | - | -48.02 |
Pretax Income | -937.1 | -768.1 | -47.18 | 460.19 | 782.49 | 651.02 |
Income Tax Expense | -365.14 | -181.14 | -17.15 | 99.66 | 185.88 | 157.99 |
Earnings From Continuing Operations | -571.96 | -586.96 | -30.02 | 360.54 | 596.62 | 493.02 |
Earnings From Discontinued Operations | 195.17 | 251.17 | 59.76 | 103.87 | - | - |
Net Income | -376.79 | -335.79 | 29.74 | 464.4 | 596.62 | 493.02 |
Net Income to Common | -376.79 | -335.79 | 29.74 | 464.4 | 596.62 | 493.02 |
Net Income Growth | - | - | -93.60% | -22.16% | 21.01% | 1.26% |
Shares Outstanding (Basic) | 60 | 60 | 59 | 60 | 64 | 69 |
Shares Outstanding (Diluted) | 60 | 60 | 60 | 61 | 65 | 69 |
Shares Change (YoY) | 0.05% | 0.49% | -1.83% | -5.88% | -6.51% | -3.04% |
EPS (Basic) | -6.29 | -5.63 | 0.50 | 7.70 | 9.32 | 7.17 |
EPS (Diluted) | -6.29 | -5.63 | 0.50 | 7.65 | 9.25 | 7.14 |
EPS Growth | - | - | -93.46% | -17.29% | 29.55% | 4.39% |
Free Cash Flow | -401.17 | -96.17 | 61.7 | 337.81 | 817.38 | 702.11 |
Free Cash Flow Per Share | -6.70 | -1.60 | 1.03 | 5.56 | 12.67 | 10.18 |
Dividend Per Share | 1.000 | 1.000 | 2.250 | 6.000 | 3.250 | 1.000 |
Dividend Growth | - | -55.56% | -62.50% | 84.61% | 225.00% | 316.67% |
Gross Margin | 42.35% | 42.23% | 41.92% | 46.27% | 44.77% | 44.34% |
Operating Margin | 0.01% | 0.30% | 0.60% | 5.73% | 7.48% | 7.42% |
Profit Margin | -4.37% | -3.69% | 0.32% | 5.08% | 5.42% | 4.88% |
Free Cash Flow Margin | -4.65% | -1.06% | 0.67% | 3.69% | 7.43% | 6.95% |
EBITDA | 214.11 | 319.11 | 324.3 | 772.95 | 1,082 | 999.99 |
EBITDA Margin | 2.48% | 3.51% | 3.52% | 8.45% | 9.84% | 9.89% |
D&A For EBITDA | 212.98 | 291.98 | 269.43 | 248.33 | 259.93 | 250.08 |
EBIT | 1.13 | 27.13 | 54.87 | 524.62 | 822.37 | 749.91 |
EBIT Margin | 0.01% | 0.30% | 0.60% | 5.73% | 7.48% | 7.42% |
Effective Tax Rate | - | - | - | 21.65% | 23.76% | 24.27% |
Advertising Expenses | - | 79.6 | 149.6 | 160.9 | 178 | 132.3 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.