Genuine Parts Company (GPC)
NYSE: GPC · Real-Time Price · USD
121.63
-1.64 (-1.33%)
Feb 21, 2025, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 23,487 | 23,091 | 22,096 | 18,871 | 16,537 | Upgrade
|
| Revenue Growth (YoY) | 1.71% | 4.50% | 17.09% | 14.11% | -5.62% | Upgrade
|
| Cost of Revenue | 14,894 | 14,800 | 14,356 | 12,236 | 10,883 | Upgrade
|
| Gross Profit | 8,593 | 8,291 | 7,740 | 6,634 | 5,655 | Upgrade
|
| Selling, General & Admin | 6,610 | 6,117 | 5,692 | 5,054 | 4,357 | Upgrade
|
| Operating Expenses | 7,048 | 6,493 | 6,060 | 5,362 | 4,653 | Upgrade
|
| Operating Income | 1,545 | 1,797 | 1,680 | 1,272 | 1,002 | Upgrade
|
| Interest Expense | -96.83 | -64.47 | -73.89 | -62.15 | -91.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 43.58 | 9.32 | -6.53 | 54 | 11.95 | Upgrade
|
| EBT Excluding Unusual Items | 1,492 | 1,742 | 1,600 | 1,264 | 922.66 | Upgrade
|
| Merger & Restructuring Charges | -246.65 | - | - | - | -50.02 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -506.72 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 10.23 | - | Upgrade
|
| Legal Settlements | - | - | -28.73 | -77.42 | - | Upgrade
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| Other Unusual Items | -69.08 | - | - | - | - | Upgrade
|
| Pretax Income | 1,176 | 1,742 | 1,573 | 1,200 | 379.37 | Upgrade
|
| Income Tax Expense | 271.89 | 425.82 | 389.9 | 301.56 | 215.97 | Upgrade
|
| Earnings From Continuing Operations | 904.08 | 1,317 | 1,183 | 898.79 | 163.4 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -192.5 | Upgrade
|
| Net Income | 904.08 | 1,317 | 1,183 | 898.79 | -29.1 | Upgrade
|
| Net Income to Common | 904.08 | 1,317 | 1,183 | 898.79 | -29.1 | Upgrade
|
| Net Income Growth | -31.33% | 11.32% | 31.59% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 139 | 140 | 141 | 143 | 144 | Upgrade
|
| Shares Outstanding (Diluted) | 140 | 141 | 142 | 144 | 145 | Upgrade
|
| Shares Change (YoY) | -0.97% | -0.90% | -1.32% | -0.62% | -0.89% | Upgrade
|
| EPS (Basic) | 6.49 | 9.38 | 8.36 | 6.27 | -0.20 | Upgrade
|
| EPS (Diluted) | 6.47 | 9.33 | 8.31 | 6.23 | -0.20 | Upgrade
|
| EPS Growth | -30.65% | 12.27% | 33.39% | - | - | Upgrade
|
| Free Cash Flow | 683.91 | 922.94 | 1,127 | 992.15 | 1,866 | Upgrade
|
| Free Cash Flow Per Share | 4.90 | 6.54 | 7.92 | 6.88 | 12.86 | Upgrade
|
| Dividend Per Share | 4.000 | 3.800 | 3.580 | 3.260 | 3.160 | Upgrade
|
| Dividend Growth | 5.26% | 6.15% | 9.82% | 3.16% | 3.61% | Upgrade
|
| Gross Margin | 36.59% | 35.90% | 35.03% | 35.16% | 34.19% | Upgrade
|
| Operating Margin | 6.58% | 7.78% | 7.60% | 6.74% | 6.06% | Upgrade
|
| Profit Margin | 3.85% | 5.70% | 5.35% | 4.76% | -0.18% | Upgrade
|
| Free Cash Flow Margin | 2.91% | 4.00% | 5.10% | 5.26% | 11.28% | Upgrade
|
| EBITDA | 1,953 | 2,148 | 2,028 | 1,563 | 1,275 | Upgrade
|
| EBITDA Margin | 8.31% | 9.30% | 9.18% | 8.28% | 7.71% | Upgrade
|
| D&A For EBITDA | 407.98 | 350.53 | 347.82 | 290.97 | 272.84 | Upgrade
|
| EBIT | 1,545 | 1,797 | 1,680 | 1,272 | 1,002 | Upgrade
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| EBIT Margin | 6.58% | 7.78% | 7.60% | 6.74% | 6.06% | Upgrade
|
| Effective Tax Rate | 23.12% | 24.44% | 24.79% | 25.12% | 56.93% | Upgrade
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| Advertising Expenses | - | 234 | 236 | 211 | 194 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.