Genuine Parts Company (GPC)
NYSE: GPC · Real-Time Price · USD
115.73
+1.11 (0.97%)
Dec 20, 2024, 4:00 PM EST - Market closed
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 23,302 | 23,091 | 22,096 | 18,871 | 16,537 | 17,522 | Upgrade
|
| Revenue Growth (YoY) | 1.19% | 4.50% | 17.09% | 14.11% | -5.62% | 4.10% | Upgrade
|
| Cost of Revenue | 14,816 | 14,800 | 14,356 | 12,236 | 10,883 | 11,663 | Upgrade
|
| Gross Profit | 8,487 | 8,291 | 7,740 | 6,634 | 5,655 | 5,860 | Upgrade
|
| Selling, General & Admin | 6,409 | 6,117 | 5,692 | 5,054 | 4,357 | 4,552 | Upgrade
|
| Operating Expenses | 6,816 | 6,493 | 6,060 | 5,362 | 4,653 | 4,823 | Upgrade
|
| Operating Income | 1,671 | 1,797 | 1,680 | 1,272 | 1,002 | 1,037 | Upgrade
|
| Interest Expense | -82.75 | -64.47 | -73.89 | -62.15 | -91.05 | -91.41 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.24 | 9.32 | -6.53 | 54 | 11.95 | 52.81 | Upgrade
|
| EBT Excluding Unusual Items | 1,582 | 1,742 | 1,600 | 1,264 | 922.66 | 998.1 | Upgrade
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| Merger & Restructuring Charges | -153.83 | - | - | - | -50.02 | -100.02 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -506.72 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 10.23 | - | 38.66 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | -34.7 | Upgrade
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| Legal Settlements | - | - | -28.73 | -77.42 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | -42.76 | Upgrade
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| Pretax Income | 1,428 | 1,742 | 1,573 | 1,200 | 379.37 | 859.28 | Upgrade
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| Income Tax Expense | 339.87 | 425.82 | 389.9 | 301.56 | 215.97 | 212.81 | Upgrade
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| Earnings From Continuing Operations | 1,088 | 1,317 | 1,183 | 898.79 | 163.4 | 646.48 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -192.5 | -25.39 | Upgrade
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| Net Income | 1,088 | 1,317 | 1,183 | 898.79 | -29.1 | 621.09 | Upgrade
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| Net Income to Common | 1,088 | 1,317 | 1,183 | 898.79 | -29.1 | 621.09 | Upgrade
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| Net Income Growth | -13.08% | 11.32% | 31.59% | - | - | -23.37% | Upgrade
|
| Shares Outstanding (Basic) | 139 | 140 | 141 | 143 | 144 | 146 | Upgrade
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| Shares Outstanding (Diluted) | 140 | 141 | 142 | 144 | 145 | 146 | Upgrade
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| Shares Change (YoY) | -1.08% | -0.90% | -1.32% | -0.62% | -0.89% | -0.56% | Upgrade
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| EPS (Basic) | 7.80 | 9.38 | 8.36 | 6.27 | -0.20 | 4.26 | Upgrade
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| EPS (Diluted) | 7.76 | 9.33 | 8.31 | 6.23 | -0.20 | 4.25 | Upgrade
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| EPS Growth | -12.38% | 12.27% | 33.39% | - | - | -22.84% | Upgrade
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| Free Cash Flow | 900.98 | 922.94 | 1,127 | 992.15 | 1,866 | 614.14 | Upgrade
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| Free Cash Flow Per Share | 6.44 | 6.54 | 7.92 | 6.88 | 12.86 | 4.19 | Upgrade
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| Dividend Per Share | 3.950 | 3.800 | 3.580 | 3.260 | 3.160 | 3.050 | Upgrade
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| Dividend Growth | 5.47% | 6.15% | 9.82% | 3.16% | 3.61% | 5.90% | Upgrade
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| Gross Margin | 36.42% | 35.90% | 35.03% | 35.16% | 34.19% | 33.44% | Upgrade
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| Operating Margin | 7.17% | 7.78% | 7.60% | 6.74% | 6.06% | 5.92% | Upgrade
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| Profit Margin | 4.67% | 5.70% | 5.35% | 4.76% | -0.18% | 3.54% | Upgrade
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| Free Cash Flow Margin | 3.87% | 4.00% | 5.10% | 5.26% | 11.28% | 3.50% | Upgrade
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| EBITDA | 2,055 | 2,148 | 2,028 | 1,563 | 1,275 | 1,294 | Upgrade
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| EBITDA Margin | 8.82% | 9.30% | 9.18% | 8.28% | 7.71% | 7.38% | Upgrade
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| D&A For EBITDA | 384.43 | 350.53 | 347.82 | 290.97 | 272.84 | 257.26 | Upgrade
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| EBIT | 1,671 | 1,797 | 1,680 | 1,272 | 1,002 | 1,037 | Upgrade
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| EBIT Margin | 7.17% | 7.78% | 7.60% | 6.74% | 6.06% | 5.92% | Upgrade
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| Effective Tax Rate | 23.80% | 24.44% | 24.79% | 25.12% | 56.93% | 24.77% | Upgrade
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| Advertising Expenses | - | 234 | 236 | 211 | 194 | 201.6 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.