Advance Auto Parts, Inc. (AAP)
NYSE: AAP · Real-Time Price · USD
31.87
+0.99 (3.21%)
Apr 17, 2025, 4:00 PM EDT - Market closed
Advance Auto Parts Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| Revenue | 9,094 | 9,209 | 9,149 | 10,998 | 10,106 | Upgrade
|
| Revenue Growth (YoY) | -1.25% | 0.66% | -16.81% | 8.82% | 4.09% | Upgrade
|
| Cost of Revenue | 5,254 | 5,349 | 4,916 | 6,074 | 5,625 | Upgrade
|
| Gross Profit | 3,840 | 3,860 | 4,233 | 4,924 | 4,482 | Upgrade
|
| Selling, General & Admin | 3,813 | 3,805 | 3,708 | 4,102 | 3,732 | Upgrade
|
| Operating Expenses | 3,813 | 3,805 | 3,708 | 4,102 | 3,732 | Upgrade
|
| Operating Income | 27.13 | 54.87 | 524.62 | 822.37 | 749.91 | Upgrade
|
| Interest Expense | -81.03 | -87.99 | -50.84 | -37.79 | -46.89 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.5 | -7.3 | -3.7 | 1.7 | -6.9 | Upgrade
|
| Other Non Operating Income (Expenses) | 31.74 | 9.22 | -2.48 | -3.78 | 2.92 | Upgrade
|
| EBT Excluding Unusual Items | -27.67 | -31.19 | 467.6 | 782.49 | 699.04 | Upgrade
|
| Merger & Restructuring Charges | -740.43 | -15.99 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | -7.41 | - | -48.02 | Upgrade
|
| Pretax Income | -768.1 | -47.18 | 460.19 | 782.49 | 651.02 | Upgrade
|
| Income Tax Expense | -181.14 | -17.15 | 99.66 | 185.88 | 157.99 | Upgrade
|
| Earnings From Continuing Operations | -586.96 | -30.02 | 360.54 | 596.62 | 493.02 | Upgrade
|
| Earnings From Discontinued Operations | 251.17 | 59.76 | 103.87 | - | - | Upgrade
|
| Net Income | -335.79 | 29.74 | 464.4 | 596.62 | 493.02 | Upgrade
|
| Net Income to Common | -335.79 | 29.74 | 464.4 | 596.62 | 493.02 | Upgrade
|
| Net Income Growth | - | -93.60% | -22.16% | 21.01% | 1.26% | Upgrade
|
| Shares Outstanding (Basic) | 60 | 59 | 60 | 64 | 69 | Upgrade
|
| Shares Outstanding (Diluted) | 60 | 60 | 61 | 65 | 69 | Upgrade
|
| Shares Change (YoY) | 0.49% | -1.83% | -5.88% | -6.51% | -3.04% | Upgrade
|
| EPS (Basic) | -5.63 | 0.50 | 7.70 | 9.32 | 7.17 | Upgrade
|
| EPS (Diluted) | -5.63 | 0.50 | 7.65 | 9.25 | 7.14 | Upgrade
|
| EPS Growth | - | -93.46% | -17.29% | 29.55% | 4.39% | Upgrade
|
| Free Cash Flow | -96.17 | 61.7 | 337.81 | 817.38 | 702.11 | Upgrade
|
| Free Cash Flow Per Share | -1.60 | 1.03 | 5.56 | 12.67 | 10.18 | Upgrade
|
| Dividend Per Share | 1.000 | 2.250 | 6.000 | 3.250 | 1.000 | Upgrade
|
| Dividend Growth | -55.56% | -62.50% | 84.61% | 225.00% | 316.67% | Upgrade
|
| Gross Margin | 42.23% | 41.92% | 46.27% | 44.77% | 44.34% | Upgrade
|
| Operating Margin | 0.30% | 0.60% | 5.73% | 7.48% | 7.42% | Upgrade
|
| Profit Margin | -3.69% | 0.32% | 5.08% | 5.42% | 4.88% | Upgrade
|
| Free Cash Flow Margin | -1.06% | 0.67% | 3.69% | 7.43% | 6.95% | Upgrade
|
| EBITDA | 319.11 | 324.3 | 772.95 | 1,082 | 999.99 | Upgrade
|
| EBITDA Margin | 3.51% | 3.52% | 8.45% | 9.84% | 9.89% | Upgrade
|
| D&A For EBITDA | 291.98 | 269.43 | 248.33 | 259.93 | 250.08 | Upgrade
|
| EBIT | 27.13 | 54.87 | 524.62 | 822.37 | 749.91 | Upgrade
|
| EBIT Margin | 0.30% | 0.60% | 5.73% | 7.48% | 7.42% | Upgrade
|
| Effective Tax Rate | - | - | 21.65% | 23.76% | 24.27% | Upgrade
|
| Advertising Expenses | 79.6 | 149.6 | 160.9 | 178 | 132.3 | Upgrade
|
Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.