Genuine Parts Co Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 10.06B11.21B12.46B13.01B14.08B15.34B15.28B15.34B16.31B16.83B17.52B16.54B18.87B22.10B23.09B23.49B
Cost of Revenue 7.05B7.95B8.85B9.24B9.86B10.75B10.72B10.74B11.40B11.31B11.66B10.88B12.24B14.36B14.80B14.96B
Gross Profit 3.01B3.25B3.61B3.78B4.22B4.59B4.56B4.60B4.91B5.52B5.86B5.65B6.63B7.74B8.29B8.52B
Operating items
Amortization - Intangibles 0.00B0.00B0.01B0.01B0.03B0.04B0.03B
Selling, General & Administrative 2.22B2.37B2.59B2.66B3.03B3.31B3.28B3.39B3.73B4.24B4.58B4.39B5.16B5.76B6.17B6.64B
Restructuring Costs 0.10B0.05B0.21B
Other Operating Expenses 0.12B0.10B0.10B0.11B0.14B0.16B0.15B0.16B0.18B0.24B0.27B0.80B0.31B0.37B0.38B0.44B
Operating Expenses 2.34B2.47B2.70B2.76B3.17B3.47B3.43B3.55B3.91B4.48B4.95B5.24B5.47B6.13B6.54B7.29B
Operating Income 0.70B0.84B0.98B1.08B1.13B1.27B1.28B1.05B1.00B1.04B0.91B0.41B1.16B1.61B1.75B1.23B
EBIT 0.70B0.84B0.98B1.08B1.13B1.27B1.28B1.05B1.00B1.04B0.91B0.41B1.16B1.61B1.75B1.23B
Non-operating items
Other Non Operating Income 0.00B0.00B0.01B0.02B0.02B0.02B0.02B0.05B0.05B0.06B0.08B0.06B0.10B0.03B0.06B0.04B
Non Operating Income -0.03B-0.03B-0.02B-0.02B-0.04B0.02B0.02B0.05B0.05B0.06B0.08B0.06B0.10B-0.04B0.06B-0.05B
Net income details
EBT 0.64B0.76B0.89B1.02B1.04B1.12B1.12B1.07B1.01B0.99B0.86B0.38B1.20B1.57B1.74B1.18B
Tax Provisions 0.24B0.29B0.33B0.37B0.36B0.41B0.42B0.39B0.39B0.25B0.21B0.22B0.30B0.39B0.43B0.27B
Profit After Tax 0.40B0.48B0.57B0.65B0.68B0.71B0.71B0.69B0.62B0.81B0.65B0.16B0.90B1.18B1.32B0.90B
Net Income - Minority -0.01B-0.01B-0.01B
Income from Continuing Operations 0.40B0.48B0.57B0.65B0.68B0.71B0.71B0.69B0.62B0.75B0.65B0.16B0.90B1.18B1.32B0.90B
Consolidated Net Income 0.40B0.48B0.57B0.65B0.68B0.71B0.71B0.69B0.62B0.06B-0.03B-0.19B0.90B1.18B1.32B0.90B
Income towards Parent Company 0.39B0.47B0.56B0.65B0.68B0.71B0.71B0.69B0.62B0.06B-0.03B-0.19B0.90B1.18B1.32B0.90B
Net Income towards Common Stockholders 0.39B0.47B0.56B0.65B0.68B0.71B0.71B0.69B0.62B0.06B-0.03B-0.19B0.90B1.18B1.32B0.90B
Additional items
EPS (Basic) 2.513.013.614.174.434.644.654.614.195.534.441.136.278.369.396.50
EPS (Weighted Average and Diluted) 2.503.003.584.144.404.614.634.594.185.504.421.136.238.31
Shares Outstanding (Weighted Average) 0.16B0.16B0.16B0.15B0.15B0.15B0.15B0.15B0.15B0.15B0.15B0.14B0.14B0.14B0.14B0.14B
Shares Outstanding (Diluted Average) 0.16B0.00B0.16B0.16B0.16B0.15B0.15B0.15B0.15B0.15B0.15B0.15B0.14B0.14B
EBITDA 0.70B0.49B0.38B0.63B0.79B0.39B0.50B0.60B0.78B0.55B0.72B0.41B1.16B1.61B1.75B1.23B
Interest Expenses 0.03B0.03B0.03B0.02B0.03B0.03B0.02B0.02B0.04B0.10B0.09B0.09B0.06B0.07B0.06B0.10B
Tax Rate 37.97%37.58%36.56%36.40%34.41%36.36%37.20%36.03%38.89%24.64%24.77%56.93%25.12%24.79%24.44%23.12%