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Report an ErrorGenuine Parts Company Financial Statements 2011-2024 | GPC
Annual Financial Statements Genuine Parts Company
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
20.5 B | 25.4 B | 17.3 B | 14.6 B | 14.1 B | 14.6 B | 15.5 B | 14.5 B | 13.1 B | 14.2 B | 12.7 B | 10.5 B | 10.1 B |
Shares |
140 M | 141 M | 143 M | 144 M | 146 M | 147 M | 147 M | 149 M | 152 M | 153 M | 155 M | 155 M | 157 M |
Historical Prices |
146 | 179 | 121 | 101 | 80.9 | 97.9 | 80.2 | 81.2 | 74.4 | 77.2 | 69 | 54 | 46.2 |
Net Income |
1.32 B | 1.18 B | 899 M | -29.1 M | 621 M | 810 M | 617 M | 687 M | 706 M | 711 M | 685 M | 648 M | 565 M |
Revenue |
23.1 B | 22.1 B | 18.9 B | 16.5 B | 19.4 B | 18.7 B | 16.3 B | 15.3 B | 15.3 B | 15.3 B | 14.1 B | 13 B | 12.5 B |
Cost of Revenue |
14.8 B | 14.4 B | 12.2 B | 10.9 B | 11.7 B | 11.3 B | 9.96 B | 10.7 B | - | - | - | - | - |
Gross Profit |
8.29 B | 7.74 B | 6.63 B | 5.65 B | 6.32 B | 5.98 B | 4.91 B | 4.6 B | 4.56 B | 4.59 B | 4.22 B | 3.78 B | 3.61 B |
Operating Income |
- | - | - | - | - | 1.43 B | 1.26 B | 1.23 B | 1.28 B | 1.27 B | 1.13 B | 1.08 B | 980 M |
Interest Expense |
64.5 M | 73.9 M | 62.2 M | 91 M | 91.4 M | 102 M | 41.3 M | 21.1 M | 21.7 M | 25.1 M | 27 M | 20.5 M | 27 M |
EBITDA |
351 M | 348 M | 291 M | 273 M | 1.37 B | 1.35 B | 1.19 B | 1.22 B | 1.27 B | 1.27 B | 1.19 B | 1.12 B | 998 M |
Operating Expenses |
6.54 B | 6.13 B | 5.47 B | 5.24 B | 5.22 B | 4.87 B | 3.89 B | 3.53 B | 3.43 B | 3.47 B | 3.16 B | 2.75 B | 2.7 B |
General and Administrative Expenses |
6.17 B | 5.76 B | 5.16 B | 4.39 B | 4.93 B | 4.62 B | 3.71 B | 3.37 B | 3.28 B | 3.31 B | 3.02 B | 2.65 B | 2.59 B |
All numbers in USD currency
Quarterly Income Statement Genuine Parts Company
| 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 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 |
139 M | 140 M | 140 M | 141 M | 141 M | 141 M | 141 M | 142 M | 142 M | 142 M | 143 M | 144 M | 144 M | 144 M | 144 M | 144 M | 145 M | 145 M | 146 M | 146 M | 146 M | 146 M | 147 M | 147 M | 147 M | 147 M | 147 M | 147 M | 148 M | 148 M | 149 M | 149 M | 150 M | 150 M | 151 M | 152 M | 153 M | 153 M | 153 M | 153 M | 154 M | 154 M | 155 M | 155 M | 155 M | 155 M | 155 M | 156 M | 156 K | 156 M | 156 K | 157 M | 158 M |
Net Income |
249 M | - | 351 M | 344 M | 304 M | - | 312 M | 373 M | 246 M | 256 M | 229 M | 196 M | 218 M | 171 M | 228 M | -564 M | 137 M | 8.92 M | 227 M | 224 M | 160 M | - | 220 M | 227 M | 177 M | - | 158 M | 190 M | 160 M | - | 185 M | 191 M | 158 M | - | 188 M | 195 M | 161 M | - | 191 M | 198 M | 157 M | - | 174 M | 216 M | 144 M | - | 173 M | 169 M | 146 M | - | 152 M | 152 M | 127 M |
Revenue |
5.78 B | - | 5.82 B | 5.92 B | 5.77 B | - | 5.68 B | 5.6 B | 5.29 B | 4.8 B | 4.82 B | 4.78 B | 4.46 B | 4.25 B | 4.37 B | 3.82 B | 4.09 B | 4.28 B | 4.53 B | 4.46 B | 4.26 B | - | 4.72 B | 4.82 B | 4.59 B | - | 4.1 B | 4.1 B | 3.91 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
3.71 B | - | 3.72 B | 3.78 B | 3.75 B | - | 3.7 B | 3.64 B | 3.47 B | - | 3.11 B | 3.09 B | 2.92 B | - | 2.84 B | 2.53 B | 2.7 B | - | 3.02 B | 2.98 B | 3.23 B | - | 3.24 B | 3.3 B | 3.15 B | - | 2.87 B | 2.86 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
2.07 B | - | 2.11 B | 2.13 B | 2.01 B | - | 1.98 B | 1.96 B | 1.83 B | 1.69 B | 1.71 B | 1.69 B | 1.54 B | 1.45 B | 1.53 B | 1.29 B | 1.39 B | 1.48 B | 1.51 B | 1.48 B | 1.39 B | - | 1.48 B | 1.52 B | 1.44 B | - | 1.23 B | 1.24 B | 1.16 B | - | 1.2 B | 1.17 B | 1.1 B | - | 1.17 B | 1.18 B | 1.11 B | - | 1.18 B | 1.18 B | 1.08 B | - | 1.1 B | 1.11 B | 922 M | - | 976 M | 972 M | 919 M | - | 949 M | 916 M | 849 M |
Operating Income |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 285 M | - | 348 M | 349 M | 290 M | - | 340 M | 350 M | 283 M | - | 300 M | 317 M | 244 M | - | 289 M | 292 M | 248 M | - | 277 M | 265 M | 211 M |
Interest Expense |
17.7 M | - | 15.8 M | 16.5 M | 16.9 M | - | 18.2 M | 20.2 M | 19.8 M | - | 14.2 M | 16.1 M | 18.3 M | - | 25.8 M | 25.5 M | 21 M | - | 26.5 M | 23.3 M | 23.9 M | - | 25.1 M | 26.5 M | 24.1 M | - | 9.04 M | 7.45 M | 6.78 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
- | - | - | - | - | - | 86.6 M | 85.9 M | 87.4 M | - | 218 M | 74 M | 72.3 M | - | 203 M | 134 M | 67.3 M | - | 187 M | 121 M | 62 M | - | 178 M | 117 M | 58.4 M | - | 118 M | 77.4 M | 38.1 M | - | 108 M | 70.6 M | 319 M | - | 383 M | 385 M | 326 M | - | 375 M | 387 M | 319 M | - | 336 M | 354 M | 270 M | - | 314 M | 316 M | 271 M | - | 298 M | 310 M | 234 M |
Operating Expenses |
1.75 B | - | 1.64 B | 1.68 B | 1.6 B | - | 1.55 B | 1.45 B | 1.5 B | - | 1.42 B | 1.43 B | 1.27 B | - | 1.23 B | 1.58 B | 1.22 B | - | 1.24 B | 1.2 B | 1.27 B | - | 1.19 B | 1.21 B | 1.19 B | - | 975 M | 949 M | 919 M | - | 907 M | 865 M | 858 M | - | 869 M | 868 M | 861 M | - | 885 M | 869 M | 841 M | - | 829 M | 790 M | 700 M | - | 705 M | 705 M | 691 M | - | 701 M | 675 M | 657 M |
General and Administrative Expenses |
1.57 B | - | 1.55 B | 1.58 B | 1.51 B | - | 1.46 B | 1.36 B | 1.4 B | - | 1.34 B | 1.35 B | 1.2 B | - | 1.14 B | 972 M | 1.14 B | - | 1.18 B | 1.13 B | 1.2 B | - | 1.12 B | 1.15 B | 1.13 B | - | 932 M | 907 M | 877 M | - | 870 M | 829 M | 823 M | - | 834 M | 833 M | 826 M | - | 850 M | 832 M | 804 M | - | 794 M | 754 M | 674 M | - | 679 M | 680 M | 668 M | - | 680 M | 652 M | 634 M |
All numbers in USD currency