Genuine Parts Company (GPC)

Genuine Parts Company Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	23,091	22,096	18,871	16,537	17,522
Revenue Growth (YoY)	4.50%	17.09%	14.11%	-5.62%	4.10%
Cost of Revenue	14,800	14,356	12,236	10,883	11,663
Gross Profit	8,291	7,740	6,634	5,655	5,860
Selling, General & Admin	6,167	5,758	5,163	4,387	4,578
Other Operating Expenses	376.48	367.61	308.71	853.16	371.16
Operating Expenses	6,544	6,126	5,471	5,240	4,949
Operating Income	1,747	1,614	1,163	414.94	910.91
Interest Expense / Income	64.47	73.89	62.15	91.05	91.41
Other Expense / Income	-59.76	-32.29	-99.58	137.02	-14.39
Pretax Income	1,742	1,573	1,200	186.87	833.89
Income Tax	425.82	389.9	301.56	215.97	212.81
Net Income	1,317	1,183	898.79	-29.1	621.09
Net Income Growth	11.32%	31.59%	-	-	-23.37%
Shares Outstanding (Basic)	140	141	143	144	146
Shares Outstanding (Diluted)	141	142	144	145	146
Shares Change	-0.90%	-1.32%	-0.62%	-0.89%	-0.56%
EPS (Basic)	9.38	8.36	6.27	-0.20	4.26
EPS (Diluted)	9.33	8.31	6.23	-0.20	4.24
EPS Growth	12.27%	33.39%	-	-	-22.91%
Free Cash Flow	948.03	1,272	1,019	1,884	638.52
Free Cash Flow Per Share	6.75	8.99	7.10	13.04	4.38
Dividend Per Share	3.800	3.580	3.260	3.160	3.050
Dividend Growth	6.15%	9.82%	3.16%	3.61%	5.90%
Gross Margin	35.90%	35.03%	35.16%	34.19%	33.44%
Operating Margin	7.57%	7.31%	6.16%	2.51%	5.20%
Profit Margin	5.70%	5.35%	4.76%	-0.18%	3.54%
Free Cash Flow Margin	4.11%	5.76%	5.40%	11.39%	3.64%
Effective Tax Rate	24.44%	24.79%	25.12%	115.57%	25.52%
EBITDA	2,157	1,994	1,553	550.76	1,183
EBITDA Margin	9.34%	9.03%	8.23%	3.33%	6.75%
Depreciation & Amortization	350.53	347.82	290.97	272.84	257.26
EBIT	1,807	1,646	1,262	277.92	925.3
EBIT Margin	7.82%	7.45%	6.69%	1.68%	5.28%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).