Genuine Parts Company
Genuine Parts Company distributes automotive replacement parts, and industrial parts and materials. It operates through Automotive Parts Group and Industrial Parts Group segments. The company distributes automotive replacement parts for hybrid and electr…
Specialty Retail
US, Atlanta [HQ]
GPC/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,057.00 | 11,207.00 | 12,458.00 | 13,013.00 | 14,077.00 | 15,341.00 | 15,280.00 | 15,339.00 | 16,308.00 | 18,735.00 | 17,522.00 | 16,537.00 | 18,870.00 | 22,095.00 | 23,090.00 | |
|
EPS
|
2.51 | 3.01 | 3.61 | 4.17 | 4.43 | 4.64 | 4.65 | 4.61 | 4.19 | 5.53 | 4.32 | 1.13 | 6.27 | 8.36 | 9.38 | |
| Diluted in mil. | 2.50 | 3.00 | 3.58 | 4.14 | 4.40 | 4.61 | 4.63 | 4.59 | 4.18 | 5.50 | 4.30 | 1.13 | 6.23 | 8.31 | 9.33 | |
|
Profit
|
3,009.00 | 3,252.00 | 3,606.00 | 3,778.00 | 4,219.00 | 4,593.00 | 4,555.00 | 4,599.00 | 4,906.00 | 5,983.00 | 5,859.00 | 5,654.00 | 6,634.00 | 7,740.00 | 7,940.00 | |
| Gross Margin | 29.93 | 29.02 | 28.94 | 29.03 | 29.98 | 29.94 | 29.82 | 29.98 | 30.08 | 31.94 | 33.44 | 34.19 | 35.16 | 35.03 | 34.39 | |
| Pre Tax | 644.00 | 761.00 | 890.00 | 1,018.00 | 1,044.00 | 1,117.00 | 1,123.00 | 1,074.00 | 1,009.00 | 1,075.00 | 859.00 | 379.00 | 1,200.00 | 1,572.00 | 1,742.00 | |
| Profit Margin | 6.40 | 6.80 | 7.15 | 7.83 | 7.42 | 7.29 | 7.35 | 7.00 | 6.19 | 5.74 | 4.90 | 2.29 | 6.36 | 7.12 | 7.55 | |
| ETR | 37.97 | 37.58 | 36.56 | 36.40 | 34.41 | 36.36 | 37.20 | 36.03 | 38.89 | 24.65 | 24.77 | 56.93 | 25.12 | 24.79 | 24.44 | |
| Net | 399.00 | 475.00 | 565.00 | 648.00 | 684.00 | 711.00 | 705.00 | 687.00 | 616.00 | 810.00 | 621.00 | 163.00 | 898.00 | 1,182.00 | 1,316.00 | |
| Profit Margin | 3.97 | 4.24 | 4.54 | 4.98 | 4.87 | 4.64 | 4.62 | 4.48 | 3.78 | 4.33 | 3.54 | 0.99 | 4.76 | 5.35 | 5.70 | |
| EBITDA | 734.00 | 851.00 | 979.00 | 1,117.00 | 1,178.00 | 1,266.00 | 1,265.00 | 1,221.00 | 1,176.00 | 1,419.00 | 1,354.00 | 1,302.00 | 1,553.00 | 1,994.00 | 2,097.00 | |
| EBITDA Margin | 7.30 | 7.59 | 7.86 | 8.59 | 8.37 | 8.25 | 8.28 | 7.97 | 7.22 | 7.57 | 7.73 | 7.88 | 8.23 | 9.03 | 9.08 | |
| Operating Income | 670.00 | 786.00 | 909.00 | 1,023.00 | 1,058.00 | 1,124.00 | 1,124.00 | 1,069.00 | 1,019.00 | 1,109.00 | 1,097.00 | 1,029.00 | 1,262.00 | 1,646.00 | 1,747.00 | |
| Operating Margin | 6.67 | 7.02 | 7.30 | 7.86 | 7.52 | 7.33 | 7.36 | 6.97 | 6.25 | 5.92 | 6.26 | 6.23 | 6.69 | 7.45 | 7.57 | |
| Interest Income | 1.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | 91.00 | 91.00 | 62.00 | 73.00 | - - | |
| Loss | -9,413.00 | -10,445.00 | -11,568.00 | -11,994.00 | -13,033.00 | -14,223.00 | -14,156.00 | -14,265.00 | -15,299.00 | -17,625.00 | -16,511.00 | -15,565.00 | -17,707.00 | -20,481.00 | -21,343.00 | |
| Cost of Revenue | -7,047.00 | -7,954.00 | -8,852.00 | -9,235.00 | -9,857.00 | -10,747.00 | -10,724.00 | -10,740.00 | -11,402.00 | -12,751.00 | -11,662.00 | -10,882.00 | -12,236.00 | -14,355.00 | -15,150.00 | |
|
Operating Expenses
|
-2,365.00 | -2,491.00 | -2,715.00 | -2,759.00 | -3,175.00 | -3,476.00 | -3,432.00 | -3,525.00 | -3,897.00 | -4,874.00 | -4,848.00 | -4,683.00 | -5,471.00 | -6,125.00 | -6,193.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -61.00 | - - | - - | |
| G&A | -2,219.00 | -2,366.00 | -2,594.00 | -2,648.00 | -3,019.00 | -3,314.00 | -3,277.00 | -3,370.00 | -3,705.00 | -4,615.00 | -4,376.00 | -4,192.00 | -4,951.00 | -5,522.00 | -5,959.00 | |
| SG&A | -2,365.00 | -2,401.00 | -2,626.00 | -2,660.00 | -3,041.00 | -3,327.00 | -3,290.00 | -3,377.00 | -3,729.00 | -4,615.00 | -4,577.00 | -4,386.00 | -5,162.00 | -5,758.00 | -6,193.00 | |
| S&M | -145.00 | -35.00 | -31.00 | -12.00 | -22.00 | -13.00 | -13.00 | -6.00 | -24.00 | -203.00 | -201.00 | -194.00 | -211.00 | -236.00 | -234.00 | |
| Depreciation and Amortization | -90.00 | -89.00 | -88.00 | -98.00 | -133.00 | -148.00 | -141.00 | -147.00 | -167.00 | -241.00 | -257.00 | -272.00 | -290.00 | -347.00 | -350.00 | |
| Interest Expenses | -27.00 | -28.00 | -27.00 | -20.00 | -26.00 | -25.00 | -20.00 | -19.00 | -38.00 | -93.00 | -91.00 | -91.00 | -62.00 | -73.00 | -64.00 | |
| Other Expenses | -1.00 | -3.00 | -8.00 | -16.00 | -13.00 | -18.00 | -20.00 | -25.00 | -31.00 | -67.00 | -238.00 | -650.00 | -62.00 | -73.00 | -4.00 | |
|
WA Shares Outstanding
|
159.00 | 158.00 | 156.00 | 155.00 | 154.00 | 153.00 | 151.00 | 149.00 | 147.00 | 146.00 | 145.00 | 144.00 | 143.00 | 141.00 | 140.00 | |
| Diluted | 159.00 | 158.00 | 157.00 | 156.00 | 155.00 | 154.00 | 152.00 | 149.00 | 147.00 | 147.00 | 146.00 | 145.00 | 144.00 | 142.00 | 141.00 |