Genuine Parts Company (GPC)

Genuine Parts Company Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	23,487	23,091	22,096	18,871	16,537
Revenue Growth (YoY)	1.71%	4.50%	17.09%	14.11%	-5.62%
Cost of Revenue	14,955	14,800	14,356	12,236	10,883
Gross Profit	8,531	8,291	7,740	6,634	5,655
Selling, General & Admin	6,549	6,117	5,692	5,054	4,357
Operating Expenses	6,987	6,493	6,060	5,362	4,653
Operating Income	1,544	1,797	1,680	1,272	1,002
Interest Expense	-96.83	-64.47	-73.89	-62.15	-91.05
Other Non Operating Income (Expenses)	-17.2	9.32	-6.53	54	11.95
EBT Excluding Unusual Items	1,430	1,742	1,600	1,264	922.66
Merger & Restructuring Charges	-254.13	-	-	-	-50.02
Impairment of Goodwill	-	-	-	-	-506.72
Gain (Loss) on Sale of Investments	-	-	-	10.23	-
Legal Settlements	-	-	-28.73	-77.42	-
Pretax Income	1,176	1,742	1,573	1,200	379.37
Income Tax Expense	271.89	425.82	389.9	301.56	215.97
Earnings From Continuing Operations	904.08	1,317	1,183	898.79	163.4
Earnings From Discontinued Operations	-	-	-	-	-192.5
Net Income	904.08	1,317	1,183	898.79	-29.1
Net Income to Common	904.08	1,317	1,183	898.79	-29.1
Net Income Growth	-31.33%	11.31%	31.59%	-	-
Shares Outstanding (Basic)	139	140	141	143	144
Shares Outstanding (Diluted)	140	141	142	144	145
Shares Change (YoY)	-0.97%	-0.91%	-1.32%	-0.62%	-0.89%
EPS (Basic)	6.49	9.38	8.36	6.27	-0.20
EPS (Diluted)	6.47	9.33	8.31	6.23	-0.20
EPS Growth	-30.65%	12.27%	33.39%	-	-
Free Cash Flow	683.91	922.94	1,127	992.15	1,866
Free Cash Flow Per Share	4.90	6.54	7.92	6.88	12.86
Dividend Per Share	4.000	3.800	3.580	3.260	3.160
Dividend Growth	5.26%	6.14%	9.82%	3.16%	3.61%
Gross Margin	36.32%	35.91%	35.03%	35.16%	34.19%
Operating Margin	6.58%	7.79%	7.60%	6.74%	6.06%
Profit Margin	3.85%	5.70%	5.35%	4.76%	-0.18%
Free Cash Flow Margin	2.91%	4.00%	5.10%	5.26%	11.28%
EBITDA	1,952	2,148	2,028	1,563	1,275
EBITDA Margin	8.31%	9.30%	9.18%	8.28%	7.71%
D&A For EBITDA	407.98	350.53	347.82	290.97	272.84
EBIT	1,544	1,797	1,680	1,272	1,002
EBIT Margin	6.58%	7.79%	7.60%	6.74%	6.06%
Effective Tax Rate	23.12%	24.44%	24.79%	25.12%	56.93%
Advertising Expenses	237	234	236	211	194

Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q