AutoZone AZO
$ 3 261.05
1.42%
Annual report 2024
added 10-28-2024
AutoZone Financial Statements 2011-2024 | AZO
Annual Financial Statements AutoZone
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
53.8 B | 44.7 B | 45.9 B | 46.6 B | 27.9 B | 27.1 B | 20.6 B | 16.6 B | 22.7 B | 23.1 B | 16.9 B | 15.2 B | 14.3 B | 13.9 B |
Shares |
17.3 M | 18.5 M | 20.1 M | 22.2 M | 23.5 M | 25 M | 27 M | 28.4 M | 29.9 M | 31.6 M | 33.3 M | 35.9 M | 38.7 M | 42.6 M |
Historical Prices |
3.11 K | 2.42 K | 2.28 K | 2.1 K | 1.19 K | 1.19 K | 838 | 711 | 790 | 742 | 619 | 478 | 354 | 325 |
Net Income |
2.66 B | 2.53 B | 2.43 B | 2.17 B | 1.73 B | 1.62 B | 1.34 B | 1.28 B | 1.24 B | 1.16 B | 1.07 B | 1.02 B | 930 M | 849 M |
Revenue |
18.5 B | 17.5 B | 16.3 B | 14.6 B | 12.6 B | 11.9 B | 11.2 B | 10.9 B | 10.6 B | 10.2 B | 9.48 B | 9.15 B | 8.6 B | 8.07 B |
Cost of Revenue |
8.67 B | 8.39 B | 7.78 B | 6.91 B | 5.86 B | 5.5 B | 5.25 B | 5.15 B | 5.03 B | 4.86 B | 4.54 B | 4.41 B | 4.17 B | 3.95 B |
Gross Profit |
9.82 B | 9.07 B | 8.47 B | 7.72 B | 6.77 B | 6.37 B | 5.97 B | 5.74 B | 5.61 B | 5.33 B | 4.94 B | 4.74 B | 4.43 B | 4.12 B |
Operating Income |
3.79 B | 3.47 B | 3.27 B | 2.94 B | 2.42 B | 2.22 B | 1.81 B | 2.08 B | 2.06 B | 1.95 B | 1.83 B | 1.77 B | 1.63 B | 1.49 B |
Interest Expense |
- | - | - | 202 M | 208 M | 194 M | 182 M | 159 M | 151 M | 153 M | 170 M | -188 M | 179 M | 174 M |
EBITDA |
4.34 B | 3.97 B | 3.71 B | 3.35 B | 2.82 B | 2.59 B | 2.16 B | 2.4 B | 2.36 B | 2.22 B | 2.08 B | 2 B | 1.84 B | 1.69 B |
Operating Expenses |
- | - | - | - | - | 4.15 B | 4.16 B | 3.66 B | 3.55 B | 3.37 B | 3.1 B | 2.97 B | 2.8 B | 2.62 B |
General and Administrative Expenses |
6.03 B | 5.6 B | 5.2 B | 4.77 B | 4.35 B | 4.15 B | 3.82 B | 3.34 B | 3.25 B | 3.37 B | 3.1 B | 2.97 B | 2.8 B | 2.62 B |
All numbers in USD currency
Quarterly Income Statement AutoZone
2024-Q1 | 2023-Q4 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
17.3 M | 17.3 M | 18.4 M | 18.7 M | - | - | 19.8 M | 21 M | 22.6 M | 22.6 M | 22 M | 23.2 M | 23.6 M | 23.6 M | 23.2 M | 23.9 M | 25.2 M | 25.4 M | 23.9 M | 27.4 M | 27.3 M | 27.5 M | 25.6 M | 28.6 M | 28.6 M | 28.8 M | 27.6 M | - | 30.2 M | 30.2 M | 29 M | 30.5 M | 31.9 M | 31.9 M | 30.5 M | 32.1 M | 33.6 M | 33.6 M | 32.1 M | 34.1 M | 36.3 M | 36.6 M | 34.1 M | 39.3 M | 39.3 M | 39.6 M | 36.8 M | - | 43.3 M | 43.4 M | 39.9 M |
Net Income |
652 M | 515 M | 648 M | 477 M | - | - | 593 M | 555 M | 1.38 B | 346 M | 596 M | 442 M | 740 M | 299 M | 442 M | 350 M | 565 M | 295 M | 350 M | 290 M | 400 M | 290 M | 351 M | 237 M | 434 M | 515 M | 281 M | - | 427 M | 229 M | 278 M | 258 M | 401 M | 212 M | 258 M | 238 M | 374 M | 193 M | 238 M | 218 M | 371 M | 380 M | 218 M | 167 M | 324 M | 167 M | 203 M | - | 301 M | 148 M | 191 M |
Revenue |
4.24 B | 3.86 B | 4.09 B | 3.69 B | - | - | 3.87 B | 3.67 B | 9.72 B | 2.91 B | 3.65 B | 3.15 B | 4.55 B | 2.51 B | 3.15 B | 2.79 B | 3.99 B | 2.45 B | 2.79 B | 2.41 B | 3.56 B | 2.41 B | 2.64 B | 2.29 B | 3.51 B | 4.76 B | 2.59 B | 2.47 B | 3.4 B | 2.26 B | 2.47 B | 2.39 B | 3.29 B | 2.14 B | 2.39 B | 2.26 B | 3.05 B | 1.99 B | 2.26 B | 2.09 B | 3.1 B | 3.85 B | 2.09 B | - | 2.76 B | 1.8 B | 1.99 B | 1.92 B | 2.64 B | 1.66 B | 1.92 B |
Cost of Revenue |
1.97 B | 1.78 B | 1.94 B | 1.76 B | - | - | 1.86 B | 1.74 B | 4.57 B | 1.35 B | 1.74 B | 1.48 B | 3.73 B | 1.15 B | 1.48 B | 1.29 B | 3.64 B | 2.35 B | 1.29 B | 1.14 B | 3.6 B | 2.36 B | 1.22 B | 1.08 B | 3.49 B | 2.25 B | 1.22 B | - | 3.42 B | 1.07 B | 1.17 B | 1.13 B | 3.3 B | 1.02 B | 1.13 B | 1.08 B | 3.09 B | 953 M | 1.08 B | 1.01 B | 2.92 B | 1.85 B | 1.01 B | 878 M | 2.84 B | 1.82 B | 959 M | - | 2.66 B | 815 M | 941 M |
Gross Profit |
2.27 B | 2.08 B | 2.15 B | 1.93 B | - | - | 2.01 B | 1.93 B | 5.15 B | 1.56 B | 1.91 B | 1.68 B | 2.41 B | 1.37 B | 1.68 B | 1.5 B | 2.13 B | 1.33 B | 1.5 B | 1.28 B | 1.91 B | 1.28 B | 1.42 B | 1.21 B | 1.85 B | 2.51 B | 1.37 B | - | 1.79 B | 1.19 B | 1.3 B | 1.25 B | 1.73 B | 1.12 B | 1.25 B | 1.18 B | 1.6 B | 1.04 B | 1.18 B | 1.09 B | 1.6 B | 1.99 B | 1.09 B | - | 1.43 B | 926 M | 1.03 B | 984 M | 1.35 B | 846 M | 984 M |
Operating Income |
900 M | 743 M | 858 M | 670 M | - | - | 786 M | 754 M | 1.9 B | 482 M | 804 M | 615 M | 1.02 B | 408 M | 615 M | 500 M | 781 M | 400 M | 500 M | 205 M | 591 M | 205 M | 488 M | 384 M | 708 M | 843 M | 469 M | - | 703 M | 383 M | 459 M | 438 M | 669 M | 361 M | 438 M | 409 M | 630 M | 337 M | 409 M | 384 M | 636 M | 681 M | 384 M | - | 560 M | 301 M | 363 M | 341 M | 524 M | 272 M | 341 M |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -37.1 M | - | -39.5 M | -36.2 M | 41.3 M | -125 M | -82.4 M | 42.1 M | 38.9 M | 118 M | 78 M | 41.1 M | - | - | - | - |
EBITDA |
- | 863 M | - | 779 M | - | - | 786 M | 854 M | 2.18 B | 666 M | 804 M | 705 M | 1.29 B | 588 M | 705 M | 590 M | 1.03 B | 566 M | 590 M | 288 M | 828 M | 362 M | 570 M | 462 M | 928 M | 988 M | 547 M | 71.8 M | 907 M | 518 M | 531 M | 504 M | 852 M | 482 M | 504 M | 470 M | 802 M | 451 M | 470 M | 439 M | 792 M | 784 M | 439 M | 50.7 M | 705 M | 397 M | 414 M | 390 M | 657 M | 360 M | 390 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 644 M | - | - | 687 M | 626 M | 1.93 B | 1.27 B | 669 M | - | 1.8 B | 574 M | 643 M |
General and Administrative Expenses |
1.37 B | 1.34 B | 1.29 B | 1.26 B | - | - | 1.22 B | 1.17 B | 3.25 B | 1.08 B | 1.11 B | 1.06 B | 2.96 B | 958 M | 1.06 B | 1 B | 2.8 B | 1.85 B | 1 B | 1.07 B | 2.85 B | 1.97 B | 930 M | 822 M | 2.51 B | 1.66 B | 897 M | - | 2.46 B | 808 M | 843 M | 815 M | 2.32 B | 759 M | 815 M | 768 M | 2.14 B | 700 M | 768 M | 702 M | 2 B | 1.31 B | 702 M | 626 M | 1.93 B | 1.27 B | 669 M | - | 1.8 B | 574 M | 643 M |
All numbers in USD currency