AutoZone, Inc. (AZO)
NYSE: AZO · Real-Time Price · USD
3,258.91
-24.58 (-0.75%)
Dec 26, 2024, 2:05 PM EST - Market open
AutoZone Income Statement
Financials in millions USD. Fiscal year is September - August.
Millions USD. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 23, 2024 | Aug '24 Aug 31, 2024 | Aug '23 Aug 26, 2023 | Aug '22 Aug 27, 2022 | Aug '21 Aug 28, 2021 | Aug '20 Aug 29, 2020 | 2019 - 2015 |
| Revenue | 18,580 | 18,490 | 17,457 | 16,252 | 14,630 | 12,632 | Upgrade
|
| Revenue Growth (YoY) | 5.19% | 5.92% | 7.41% | 11.09% | 15.81% | 6.48% | Upgrade
|
| Cost of Revenue | 8,709 | 8,673 | 8,387 | 7,780 | 6,912 | 5,861 | Upgrade
|
| Gross Profit | 9,871 | 9,817 | 9,070 | 8,473 | 7,718 | 6,771 | Upgrade
|
| Selling, General & Admin | 6,090 | 6,028 | 5,596 | 5,202 | 4,730 | 4,269 | Upgrade
|
| Operating Expenses | 6,090 | 6,028 | 5,596 | 5,202 | 4,730 | 4,269 | Upgrade
|
| Operating Income | 3,781 | 3,789 | 3,474 | 3,271 | 2,988 | 2,502 | Upgrade
|
| Interest Expense | -479.14 | -462.89 | -318.43 | -197.69 | -200.75 | -206.85 | Upgrade
|
| Interest & Investment Income | 11.31 | 11.31 | 12.05 | 6.05 | 5.42 | 5.69 | Upgrade
|
| EBT Excluding Unusual Items | 3,313 | 3,337 | 3,168 | 3,079 | 2,792 | 2,300 | Upgrade
|
| Other Unusual Items | - | - | - | - | -43 | -83.9 | Upgrade
|
| Pretax Income | 3,313 | 3,337 | 3,168 | 3,079 | 2,749 | 2,217 | Upgrade
|
| Income Tax Expense | 679.53 | 674.7 | 639.19 | 649.49 | 578.88 | 483.54 | Upgrade
|
| Net Income | 2,634 | 2,662 | 2,528 | 2,430 | 2,170 | 1,733 | Upgrade
|
| Net Income to Common | 2,634 | 2,662 | 2,528 | 2,430 | 2,170 | 1,733 | Upgrade
|
| Net Income Growth | 1.99% | 5.30% | 4.07% | 11.95% | 25.24% | 7.16% | Upgrade
|
| Shares Outstanding (Basic) | 17 | 17 | 19 | 20 | 22 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 18 | 18 | 19 | 21 | 23 | 24 | Upgrade
|
| Shares Change (YoY) | -6.20% | -6.81% | -7.86% | -9.06% | -5.37% | -5.51% | Upgrade
|
| EPS (Basic) | 153.94 | 153.82 | 136.60 | 120.83 | 97.60 | 73.62 | Upgrade
|
| EPS (Diluted) | 149.76 | 149.55 | 132.36 | 117.19 | 95.19 | 71.93 | Upgrade
|
| EPS Growth | 8.72% | 12.99% | 12.94% | 23.11% | 32.34% | 13.40% | Upgrade
|
| Free Cash Flow | 1,901 | 1,931 | 2,144 | 2,539 | 2,897 | 2,262 | Upgrade
|
| Free Cash Flow Per Share | 108.11 | 108.49 | 112.24 | 122.45 | 127.06 | 93.90 | Upgrade
|
| Gross Margin | 53.13% | 53.09% | 51.96% | 52.13% | 52.75% | 53.60% | Upgrade
|
| Operating Margin | 20.35% | 20.49% | 19.90% | 20.12% | 20.42% | 19.80% | Upgrade
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| Profit Margin | 14.18% | 14.40% | 14.48% | 14.95% | 14.84% | 13.72% | Upgrade
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| Free Cash Flow Margin | 10.23% | 10.45% | 12.28% | 15.62% | 19.80% | 17.91% | Upgrade
|
| EBITDA | 4,344 | 4,338 | 3,972 | 3,713 | 3,395 | 2,899 | Upgrade
|
| EBITDA Margin | 23.38% | 23.46% | 22.75% | 22.85% | 23.21% | 22.95% | Upgrade
|
| D&A For EBITDA | 562.7 | 549.76 | 497.58 | 442.22 | 407.68 | 397.47 | Upgrade
|
| EBIT | 3,781 | 3,789 | 3,474 | 3,271 | 2,988 | 2,502 | Upgrade
|
| EBIT Margin | 20.35% | 20.49% | 19.90% | 20.12% | 20.42% | 19.80% | Upgrade
|
| Effective Tax Rate | 20.51% | 20.22% | 20.18% | 21.09% | 21.06% | 21.82% | Upgrade
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| Advertising Expenses | - | 102.7 | 99.5 | 97.1 | 85.9 | 77.6 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.