Genuine Parts Company (GPC)
NYSE: GPC · IEX Real-Time Price · USD
155.09
-0.10 (-0.06%)
Mar 28, 2024, 1:35 PM EDT - Market open

Genuine Parts Company Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 1993
Revenue
23,09122,09618,87116,53717,52216,83216,30915,34015,28015,342
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Revenue Growth (YoY)
4.50%17.09%14.11%-5.62%4.10%3.21%6.32%0.39%-0.40%8.98%
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Cost of Revenue
14,80014,35612,23610,88311,66311,31211,40210,74010,72410,748
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Gross Profit
8,2917,7406,6345,6555,8605,5204,9064,6004,5564,594
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Selling, General & Admin
6,1675,7585,1634,3874,5784,2413,7263,3923,2773,314
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Other Operating Expenses
376.48367.61308.71853.16371.16243.51181.62159154.05155.51
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Operating Expenses
6,5446,1265,4715,2404,9494,4853,9083,5513,4313,470
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Operating Income
1,7471,6141,163414.94910.911,035998.541,0491,1241,124
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Interest Expense / Income
64.4773.8962.1591.0591.41101.841.4921.0821.6625.09
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Other Expense / Income
-59.76-32.29-99.58137.02-14.39-122.34-52.21-46.79-20.93-18.6
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Pretax Income
1,7421,5731,200186.87833.891,0561,0091,0741,1241,118
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Income Tax
425.82389.9301.56215.97212.81245.1392.51387.1418.01406.45
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Net Income
1,3171,183898.79-29.1621.09810.47616.76687.24705.67711.29
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Net Income Growth
11.32%31.59%---23.37%31.41%-10.26%-2.61%-0.79%3.84%
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Shares Outstanding (Basic)
140141143144146147147149152153
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Shares Outstanding (Diluted)
-142144145146147148150152154
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Shares Change
-1.49%-1.32%-0.62%-0.89%-0.56%-0.31%-1.40%-1.77%-1.22%-0.86%
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EPS (Basic)
-8.366.27-0.204.265.534.194.614.654.64
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EPS (Diluted)
-8.316.23-0.204.245.504.184.594.634.61
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EPS Growth
-33.39%---22.91%31.58%-8.93%-0.86%0.43%4.77%
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Free Cash Flow
948.031,2721,0191,884638.52933.05679.56814.251,058691.33
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Free Cash Flow Per Share
6.768.997.1013.044.386.364.625.466.984.51
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Dividend Per Share
3.8003.5803.2603.1603.0502.8802.7002.6302.4602.300
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Dividend Growth
6.15%9.82%3.16%3.61%5.90%6.67%2.66%6.91%6.96%6.98%
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Gross Margin
35.90%35.03%35.16%34.19%33.44%32.79%30.08%29.98%29.82%29.94%
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Operating Margin
7.57%7.31%6.16%2.51%5.20%6.15%6.12%6.84%7.36%7.33%
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Profit Margin
5.70%5.35%4.76%-0.18%3.54%4.82%3.78%4.48%4.62%4.64%
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Free Cash Flow Margin
4.11%5.76%5.40%11.39%3.64%5.54%4.17%5.31%6.93%4.51%
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Effective Tax Rate
24.44%24.79%25.12%115.57%25.52%23.22%38.89%36.03%37.20%36.36%
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EBITDA
2,1571,9941,553550.761,1831,3851,2181,2431,2871,291
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EBITDA Margin
9.34%9.03%8.23%3.33%6.75%8.23%7.47%8.10%8.42%8.42%
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Depreciation & Amortization
350.53347.82290.97272.84257.26227.58167.69147.49141.68148.31
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EBIT
1,8071,6461,262277.92925.31,1571,0511,0951,1451,143
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EBIT Margin
7.82%7.45%6.69%1.68%5.28%6.88%6.44%7.14%7.50%7.45%
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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).