See more : Fuda Alloy Materials Co.,Ltd (603045.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Genuine Parts Company (0IUX.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Genuine Parts Company, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Genuine Parts Company (0IUX.L)
About 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 electric vehicles, trucks, SUVs, buses, motorcycles, recreational vehicles, farm vehicles, small engines, farm equipment, marine equipment, and heavy duty equipment; and accessory and supply items used by various automotive aftermarket customers, such as repair shops, service stations, fleet operators, automobile and truck dealers, leasing companies, bus and truck lines, mass merchandisers, farms, industrial concerns, and individuals. It also distributes industrial replacement parts and related supplies, such as bearings, mechanical and electrical power transmission products, industrial automation and robotics, hoses, hydraulic and pneumatic components, industrial and safety supplies, and material handling products for original equipment manufacturer, as well as maintenance, repair, and operation customers in equipment and machinery, food and beverage, forest product, primary metal, pulp and paper, mining, automotive, oil and gas, petrochemical, pharmaceutical, power generation, alternative energy, governments, transportation, ports, and other industries. In addition, the company provides various services and repairs comprising gearbox and fluid power and process pump assembly and repair, hydraulic drive shaft repair, electrical panel assembly and repair, hose and gasket manufacture and assembly, and other value-added services. It operates in the United States, Canada, France, the United Kingdom, Ireland, Germany, Poland, the Netherlands, Belgium, Australia, New Zealand, Mexico, Indonesia, and Singapore. The company was incorporated in 1928 and is headquartered in Atlanta, Georgia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.09B | 22.10B | 18.87B | 16.54B | 17.52B | 18.74B | 16.31B | 15.34B | 15.28B | 15.34B | 14.08B | 13.01B | 12.46B | 11.21B | 10.06B | 11.02B | 10.84B | 10.46B | 9.78B | 9.10B | 8.45B | 8.26B | 8.22B | 8.37B | 7.98B | 6.61B | 6.01B | 5.72B | 5.26B | 4.86B | 4.38B | 3.67B | 3.43B | 3.32B | 3.16B | 2.94B | 2.61B | 2.39B | 2.28B |
| Cost of Revenue | 14.80B | 14.36B | 12.24B | 10.88B | 11.66B | 12.75B | 11.40B | 10.74B | 10.72B | 10.75B | 9.86B | 9.24B | 8.85B | 7.95B | 7.05B | 7.74B | 7.63B | 7.18B | 6.72B | 6.27B | 5.83B | 5.70B | 5.70B | 5.67B | 5.50B | 4.54B | 4.12B | 3.95B | 3.61B | 3.31B | 2.99B | 2.50B | 2.34B | 2.27B | 2.17B | 2.03B | 1.80B | 1.65B | 1.58B |
| Gross Profit | 8.29B | 7.74B | 6.63B | 5.65B | 5.86B | 5.98B | 4.91B | 4.60B | 4.56B | 4.59B | 4.22B | 3.78B | 3.61B | 3.25B | 3.01B | 3.27B | 3.22B | 3.28B | 3.06B | 2.83B | 2.62B | 2.55B | 2.52B | 2.70B | 2.48B | 2.07B | 1.89B | 1.77B | 1.65B | 1.55B | 1.40B | 1.17B | 1.09B | 1.05B | 990.90M | 912.80M | 810.00M | 741.10M | 704.50M |
| Gross Profit Ratio | 35.90% | 35.03% | 35.16% | 34.19% | 33.44% | 31.94% | 30.08% | 29.98% | 29.82% | 29.94% | 29.98% | 29.03% | 28.94% | 29.02% | 29.93% | 29.71% | 29.67% | 31.32% | 31.32% | 31.11% | 31.04% | 30.93% | 30.67% | 32.23% | 31.12% | 31.32% | 31.40% | 30.91% | 31.37% | 31.95% | 31.83% | 31.92% | 31.76% | 31.73% | 31.35% | 31.03% | 31.08% | 30.96% | 30.91% |
| Research & Development | 0.00 | 0.00 | 61.06M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 5.91B | 5.52B | 4.95B | 4.19B | 4.38B | 4.62B | 3.71B | 3.37B | 3.28B | 3.31B | 3.02B | 2.65B | 2.59B | 2.37B | 2.22B | 2.38B | 2.29B | 2.41B | 2.36B | 2.19B | 2.05B | 1.95B | 1.95B | 1.96B | 1.77B | 1.41B | 1.26B | 1.17B | 1.10B | 1.04B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 234.00M | 236.00M | 211.00M | 194.00M | 201.60M | 203.50M | 24.30M | 6.95M | 13.11M | 13.68M | 22.62M | 12.35M | 31.93M | 35.16M | 145.66M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 6.17B | 5.76B | 5.16B | 4.39B | 4.58B | 4.62B | 3.73B | 3.38B | 3.29B | 3.33B | 3.04B | 2.66B | 2.63B | 2.40B | 2.37B | 2.38B | 2.29B | 2.41B | 2.36B | 2.19B | 2.05B | 1.95B | 1.95B | 1.96B | 1.77B | 1.41B | 1.26B | 1.17B | 1.10B | 1.04B | 935.40M | 786.10M | 726.10M | 691.40M | 644.50M | 598.00M | 526.40M | 480.60M | 451.20M |
| Other Expenses | 376.48M | 367.61M | 308.71M | 296.42M | 271.14M | 67.82M | 31.12M | 25.65M | 20.93M | 18.60M | 13.04M | 16.18M | 102.18M | 99.93M | 118.87M | 88.70M | 87.70M | 73.42M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 92.30M | 90.00M | 69.30M | 58.90M | 50.40M | 43.20M | 37.40M | 34.40M | 31.10M | 29.80M | 28.80M | 24.60M | 24.30M | 21.60M | 19.90M | 17.20M |
| Operating Expenses | 6.54B | 6.13B | 5.47B | 4.68B | 4.85B | 4.87B | 3.90B | 3.53B | 3.43B | 3.48B | 3.18B | 2.76B | 2.72B | 2.49B | 2.37B | 2.47B | 2.38B | 2.48B | 2.36B | 2.19B | 2.05B | 1.95B | 1.95B | 2.05B | 1.86B | 1.48B | 1.32B | 1.22B | 1.14B | 1.08B | 969.80M | 817.20M | 755.90M | 720.20M | 669.10M | 622.30M | 548.00M | 500.50M | 468.40M |
| Cost & Expenses | 21.34B | 20.48B | 17.71B | 15.57B | 16.51B | 17.63B | 15.30B | 14.27B | 14.16B | 14.22B | 13.03B | 11.99B | 11.57B | 10.45B | 9.41B | 10.22B | 10.01B | 9.66B | 9.07B | 8.46B | 7.88B | 7.65B | 7.65B | 7.72B | 7.35B | 6.02B | 5.44B | 5.18B | 4.75B | 4.38B | 3.96B | 3.31B | 3.10B | 2.99B | 2.84B | 2.65B | 2.34B | 2.15B | 2.04B |
| Interest Income | 0.00 | 73.89M | 62.15M | 91.05M | 91.41M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.10M | 109.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 64.47M | 73.89M | 62.15M | 91.05M | 91.41M | 93.28M | 38.68M | 19.53M | 20.35M | 25.09M | 26.97M | 20.48M | 27.04M | 28.06M | 27.89M | 31.72M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 350.53M | 347.82M | 290.97M | 272.84M | 257.26M | 241.64M | 167.69M | 147.49M | 141.68M | 148.31M | 133.96M | 98.38M | 88.94M | 89.33M | 90.41M | 88.70M | 87.70M | 73.42M | 65.53M | 62.21M | 69.01M | 70.15M | 85.79M | 92.30M | 90.00M | 69.30M | 58.90M | 50.40M | 43.20M | 37.40M | 34.40M | 31.10M | 29.80M | 28.80M | 24.60M | 24.30M | 21.60M | 19.90M | 17.20M |
| EBITDA | 2.16B | 1.99B | 1.55B | 1.27B | 1.23B | 1.42B | 1.22B | 1.24B | 1.29B | 1.29B | 1.21B | 1.14B | 1.01B | 879.18M | 762.46M | 888.67M | 915.33M | 864.37M | 774.59M | 698.13M | 640.76M | 675.89M | 655.73M | 739.05M | 718.00M | 658.40M | 624.40M | 595.70M | 554.00M | 512.30M | 460.30M | 385.10M | 364.80M | 362.00M | 346.40M | 314.80M | 283.60M | 260.50M | 253.30M |
| EBITDA Ratio | 9.34% | 9.03% | 8.23% | 7.88% | 7.73% | 7.57% | 7.22% | 7.97% | 8.28% | 8.25% | 8.37% | 8.59% | 7.86% | 7.59% | 7.30% | 8.07% | 8.44% | 8.27% | 7.92% | 7.67% | 7.58% | 8.18% | 8.88% | 8.83% | 9.00% | 9.95% | 10.40% | 10.41% | 10.53% | 10.54% | 10.50% | 10.50% | 10.62% | 10.91% | 10.96% | 10.70% | 10.88% | 10.88% | 11.11% |
| Operating Income | 1.75B | 1.65B | 1.26B | 1.03B | 1.10B | 1.11B | 1.02B | 1.07B | 1.12B | 1.12B | 1.06B | 1.02B | 909.48M | 786.35M | 670.95M | 800.08M | 837.85M | 796.72M | 709.06M | 635.92M | 571.74M | 605.74M | 569.94M | 646.75M | 628.00M | 589.10M | 565.50M | 545.30M | 510.80M | 474.90M | 425.90M | 354.00M | 335.00M | 333.20M | 321.80M | 290.50M | 262.00M | 240.60M | 236.10M |
| Operating Income Ratio | 7.57% | 7.45% | 6.69% | 6.23% | 6.26% | 5.92% | 6.25% | 6.97% | 7.36% | 7.33% | 7.52% | 7.86% | 7.30% | 7.02% | 6.67% | 7.26% | 7.73% | 7.62% | 7.25% | 6.99% | 6.77% | 7.33% | 6.93% | 7.73% | 7.87% | 8.91% | 9.42% | 9.53% | 9.71% | 9.77% | 9.71% | 9.65% | 9.75% | 10.04% | 10.18% | 9.87% | 10.05% | 10.05% | 10.36% |
| Total Other Income/Expenses | -4.71M | -455.46M | -301.45M | -895.23M | -151.65M | -34.10M | -178.06M | 4.57M | -733.00K | -6.49M | -4.94M | -4.30M | -18.68M | -24.57M | -26.79M | -31.61M | -21.11M | -25.80M | 3.27M | 2.69M | 0.00 | 0.00 | -73.92M | 0.00 | 0.00 | -41.00K | 100.00K | 0.00 | 0.00 | -100.00K | 0.00 | 0.00 | 100.00K | 0.00 | 100.00K | 0.00 | 100.00K | 0.00 | 100.00K |
| Income Before Tax | 1.74B | 1.57B | 1.20B | 379.37M | 859.28M | 1.08B | 1.01B | 1.07B | 1.12B | 1.12B | 1.04B | 1.02B | 890.81M | 761.78M | 644.17M | 768.47M | 816.75M | 770.92M | 709.06M | 635.92M | 571.74M | 605.74M | 496.01M | 646.75M | 628.00M | 589.10M | 565.60M | 545.30M | 510.80M | 474.80M | 425.90M | 354.00M | 335.10M | 333.20M | 321.90M | 290.50M | 262.10M | 240.60M | 236.20M |
| Income Before Tax Ratio | 7.55% | 7.12% | 6.36% | 2.29% | 4.90% | 5.74% | 6.19% | 7.00% | 7.35% | 7.29% | 7.42% | 7.83% | 7.15% | 6.80% | 6.40% | 6.98% | 7.53% | 7.37% | 7.25% | 6.99% | 6.77% | 7.33% | 6.03% | 7.73% | 7.87% | 8.91% | 9.42% | 9.53% | 9.71% | 9.77% | 9.71% | 9.65% | 9.76% | 10.04% | 10.18% | 9.87% | 10.06% | 10.05% | 10.36% |
| Income Tax Expense | 425.82M | 389.90M | 301.56M | 215.97M | 212.81M | 265.14M | 392.51M | 387.10M | 418.01M | 406.45M | 359.35M | 370.89M | 325.69M | 286.27M | 244.59M | 293.05M | 310.41M | 295.51M | 271.63M | 240.37M | 218.10M | 238.24M | 198.87M | 261.43M | 250.40M | 233.30M | 223.20M | 215.20M | 201.60M | 186.30M | 167.00M | 134.20M | 127.40M | 126.60M | 122.40M | 109.10M | 113.80M | 119.00M | 115.80M |
| Net Income | 1.32B | 1.18B | 898.79M | 163.40M | 621.09M | 810.47M | 616.76M | 687.24M | 705.67M | 711.29M | 684.96M | 648.04M | 565.12M | 475.51M | 399.58M | 475.42M | 506.34M | 475.41M | 437.43M | 395.55M | 334.10M | -27.59M | 297.15M | 385.32M | 377.60M | 355.80M | 342.40M | 330.10M | 309.20M | 288.50M | 257.80M | 219.80M | 207.70M | 206.60M | 199.50M | 181.40M | 148.30M | 121.60M | 126.20M |
| Net Income Ratio | 5.70% | 5.35% | 4.76% | 0.99% | 3.54% | 4.33% | 3.78% | 4.48% | 4.62% | 4.64% | 4.87% | 4.98% | 4.54% | 4.24% | 3.97% | 4.32% | 4.67% | 4.55% | 4.47% | 4.35% | 3.95% | -0.33% | 3.61% | 4.60% | 4.73% | 5.38% | 5.70% | 5.77% | 5.88% | 5.94% | 5.88% | 5.99% | 6.05% | 6.22% | 6.31% | 6.17% | 5.69% | 5.08% | 5.54% |
| EPS | 9.38 | 8.36 | 6.27 | 1.13 | 4.32 | 5.53 | 4.19 | 4.61 | 4.65 | 4.64 | 4.43 | 4.17 | 3.61 | 3.01 | 2.51 | 2.93 | 2.99 | 2.77 | 2.51 | 2.26 | 1.92 | -0.16 | 1.72 | 2.20 | 2.11 | 1.98 | 1.91 | 1.82 | 1.68 | 1.55 | 1.38 | 1.28 | 1.21 | 1.19 | 1.15 | 1.05 | 0.83 | 0.67 | 0.69 |
| EPS Diluted | 9.33 | 8.31 | 6.23 | 1.13 | 4.30 | 5.50 | 4.18 | 4.59 | 4.63 | 4.61 | 4.40 | 4.14 | 3.58 | 3.00 | 2.50 | 2.92 | 2.98 | 2.76 | 2.50 | 2.25 | 1.91 | -0.16 | 1.71 | 2.20 | 2.11 | 1.98 | 1.90 | 1.81 | 1.68 | 1.55 | 1.38 | 1.28 | 1.21 | 1.19 | 1.15 | 1.05 | 0.83 | 0.67 | 0.69 |
| Weighted Avg Shares Out | 140.37M | 141.47M | 143.44M | 144.47M | 145.74M | 146.66M | 147.14M | 149.05M | 151.67M | 153.30M | 154.64M | 155.41M | 156.66M | 158.03M | 159.41M | 162.35M | 169.13M | 171.58M | 174.05M | 174.69M | 174.00M | 174.37M | 172.77M | 175.01M | 178.75M | 179.42M | 179.27M | 181.37M | 183.92M | 186.06M | 186.81M | 171.72M | 171.65M | 173.61M | 173.48M | 172.76M | 178.67M | 181.49M | 182.90M |
| Weighted Avg Shares Out (Dil) | 141.03M | 142.32M | 144.22M | 145.12M | 146.42M | 147.24M | 147.70M | 149.80M | 152.50M | 154.38M | 155.71M | 156.42M | 157.66M | 158.46M | 159.71M | 162.99M | 170.14M | 172.49M | 175.01M | 175.66M | 174.48M | 175.10M | 173.63M | 175.33M | 179.24M | 180.08M | 180.21M | 182.38M | 184.08M | 186.31M | 186.81M | 171.72M | 171.65M | 173.61M | 173.48M | 172.76M | 178.67M | 181.49M | 182.90M |
Source: https://incomestatements.info
Category: Stock Reports