Genuine Parts Company (GPC)
NYSE: GPC · Real-Time Price · USD
116.14
+1.19 (1.04%)
Apr 23, 2025, 4:00 PM EDT - Market closed

Genuine Parts Company Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
23,56923,48723,09122,09618,87116,537
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Revenue Growth (YoY)
1.99%1.71%4.50%17.09%14.11%-5.62%
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Cost of Revenue
14,93914,95514,80014,35612,23610,883
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Gross Profit
8,6308,5318,2917,7406,6345,655
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Selling, General & Admin
6,6986,5496,1175,6925,0544,357
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Operating Expenses
7,1606,9876,4936,0605,3624,653
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Operating Income
1,4701,5441,7971,6801,2721,002
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Interest Expense
-116.35-96.83-64.47-73.89-62.15-91.05
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Other Non Operating Income (Expenses)
-25.45-17.29.32-6.535411.95
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EBT Excluding Unusual Items
1,3281,4301,7421,6001,264922.66
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Merger & Restructuring Charges
-225.86-254.13----50.02
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Impairment of Goodwill
------506.72
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Gain (Loss) on Sale of Investments
----10.23-
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Legal Settlements
----28.73-77.42-
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Pretax Income
1,1021,1761,7421,5731,200379.37
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Income Tax Expense
252.85271.89425.82389.9301.56215.97
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Earnings From Continuing Operations
849.57904.081,3171,183898.79163.4
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Earnings From Discontinued Operations
------192.5
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Net Income
849.57904.081,3171,183898.79-29.1
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Net Income to Common
849.57904.081,3171,183898.79-29.1
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Net Income Growth
-32.65%-31.33%11.31%31.59%--
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Shares Outstanding (Basic)
139139140141143144
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Shares Outstanding (Diluted)
139140141142144145
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Shares Change (YoY)
-0.84%-0.97%-0.91%-1.32%-0.62%-0.89%
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EPS (Basic)
6.116.499.388.366.27-0.20
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EPS (Diluted)
6.096.479.338.316.23-0.20
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EPS Growth
-32.14%-30.65%12.27%33.39%--
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Free Cash Flow
320.63683.91922.941,127992.151,866
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Free Cash Flow Per Share
2.304.906.547.926.8812.86
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Dividend Per Share
4.0304.0003.8003.5803.2603.160
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Dividend Growth
4.67%5.26%6.14%9.82%3.16%3.61%
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Gross Margin
36.62%36.32%35.91%35.03%35.16%34.19%
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Operating Margin
6.24%6.58%7.79%7.60%6.74%6.06%
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Profit Margin
3.60%3.85%5.70%5.35%4.76%-0.18%
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Free Cash Flow Margin
1.36%2.91%4.00%5.10%5.26%11.28%
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EBITDA
1,9031,9522,1482,0281,5631,275
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EBITDA Margin
8.07%8.31%9.30%9.18%8.28%7.71%
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D&A For EBITDA
432.8407.98350.53347.82290.97272.84
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EBIT
1,4701,5441,7971,6801,2721,002
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EBIT Margin
6.24%6.58%7.79%7.60%6.74%6.06%
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Effective Tax Rate
22.94%23.12%24.44%24.79%25.12%56.93%
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Advertising Expenses
-237234236211194
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Updated Apr 22, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q