Genuine Parts Co Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 29.93%29.02%28.94%29.03%29.98%29.94%29.82%29.98%30.08%32.79%33.44%34.19%35.16%35.03%35.90%36.29%
EBT Margin 6.40%6.80%7.15%7.83%7.42%7.29%7.35%7.00%6.19%5.91%4.90%2.29%6.36%7.12%7.55%5.01%
EBIT Margin 6.98%7.49%7.87%8.28%8.04%8.27%8.37%6.84%6.12%6.15%5.20%2.51%6.16%7.31%7.57%5.23%
EBITDA Margin 6.98%4.35%3.06%4.83%5.60%2.53%3.24%3.94%4.77%3.26%4.09%2.51%6.16%7.31%7.57%5.23%
Operating Margin 6.98%7.49%7.87%8.28%8.04%8.27%8.37%6.84%6.12%6.15%5.20%2.51%6.16%7.31%7.57%5.23%
Net Margin 3.89%4.16%4.46%4.98%4.87%4.64%4.62%4.48%3.78%0.36%-0.14%-1.16%4.76%5.35%5.70%3.85%
FCF Margin 7.71%5.29%4.19%6.18%6.63%4.45%6.87%5.12%4.04%4.93%3.17%11.25%5.26%5.10%4.00%2.91%
Efficiency
Inventory Average 2.27B2.22B2.33B2.52B2.77B2.99B3.02B3.11B3.49B3.69B3.53B3.48B3.70B4.17B4.56B5.10B
Assets Average 5.22B5.56B6.00B6.50B7.24B7.96B8.20B8.50B10.64B12.55B13.66B14.04B13.90B15.42B17.23B18.63B
Equity Average 2.49B2.68B2.76B2.88B3.18B3.34B3.24B3.18B3.34B3.47B3.58B3.46B3.36B3.65B4.11B4.38B
Invested Capital 2.59B3.01B2.75B3.26B3.62B3.58B3.78B4.08B6.71B6.62B7.12B5.90B5.91B7.13B8.32B8.64B
Asset Utilization Ratio 1.932.022.082.001.941.931.861.801.531.341.281.181.361.431.341.26
Leverage & Solvency
Interest Coverage Ratio 25.1629.9136.2652.6441.9850.5859.0649.7424.0710.179.974.5618.7121.8527.1012.69
Debt to Equity 0.190.180.180.170.230.230.200.270.940.910.930.830.690.870.880.97
Debt Ratio 0.090.090.080.070.100.090.080.100.260.250.230.200.170.200.220.22
Equity Ratio 0.490.480.440.440.440.400.390.360.280.270.250.240.240.230.250.23
Times Interest Earned 25.1629.9136.2652.6441.9850.5859.0649.7424.0710.179.974.5618.7121.8527.1012.69
Dividends & Payouts
FCF Payout Ratio 0.330.430.530.370.350.510.350.490.600.500.790.240.470.440.570.81
Valuation
Enterprise Value 5.73B7.73B9.18B10.33B13.15B16.16B12.75B13.98B13.67B13.78B15.18B13.51B19.27B23.85B18.33B15.77B
Market Capitalization 6.06B8.25B9.69B10.73B13.34B16.29B12.95B14.21B13.93B14.09B15.43B14.49B19.97B24.49B19.42B16.23B
Return Ratios
Return on Sales 0.04%0.04%0.05%0.05%0.05%0.05%0.05%0.04%0.04%0.00%0.00%-0.01%0.05%0.05%0.06%0.04%
Return on Capital Employed 0.18%0.23%0.25%0.27%0.28%0.29%0.30%0.25%0.19%0.16%0.13%0.05%0.16%0.21%0.19%0.12%
Return on Invested Capital 0.17%0.19%0.22%0.23%0.22%0.22%0.22%0.17%0.11%0.12%0.10%0.03%0.15%0.19%0.17%0.11%
Return on Assets 0.08%0.09%0.09%0.10%0.09%0.09%0.09%0.08%0.06%0.00%0.00%-0.01%0.06%0.08%0.08%0.05%
Return on Equity 0.16%0.18%0.20%0.22%0.22%0.21%0.22%0.22%0.18%0.02%-0.01%-0.06%0.27%0.32%0.32%0.21%