Genuine Parts Co

NYSE GPC

Data sourced from iex and EODHD
Download Data

Genuine Parts Co Income Statement 1985 - 2023

This table shows the Income Statement for Genuine Parts Co going from 1985 until 2023. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2002-12-31 2001-12-31 2000-12-31 1999-12-31 1998-12-31 1997-12-31 1996-12-31 1995-12-31 1994-12-31 1993-12-31 1992-12-31 1991-12-31 1990-12-31 1989-12-31 1988-12-31 1987-12-31 1986-12-31 1985-12-31
Revenue
M 23,091 22,096 18,871 16,537 17,522 18,735 16,309 15,340 15,280 15,342 14,078 13,014 12,459 11,208 10,058 11,015 10,843 10,458 9,783 9,097 8,449 8,259 8,221 8,370 7,982 6,614 6,005 5,721 5,262 4,858 4,384 3,669 3,435 3,319 3,161 2,942 2,606 2,394 2,280
Cost of Revenue
M 15,150 14,356 12,236 10,883 11,663 12,751 11,402 10,740 10,724 10,748 9,858 9,236 8,853 7,955 7,048 7,743 7,626 7,182 6,719 6,268 5,827 5,705 5,699 5,672 5,498 4,542 4,120 3,953 3,612 3,306 2,989 2,498 2,344 2,266 2,170 2,029 1,796 1,653 1,575
Gross Profit
M 7,940 7,740 6,634 5,655 5,860 5,984 4,906 4,600 4,556 4,594 4,220 3,778 3,606 3,253 3,010 3,272 3,217 3,275 3,064 2,830 2,623 2,554 2,521 2,698 2,484 2,072 1,885 1,768 1,650 1,552 1,396 1,171 1,091 1,053 991 913 810 741 705
Operating Expenses
M 6,193 6,094 5,372 4,625 4,762 4,874 3,887 3,530 3,431 3,470 3,162 2,755 2,697 2,467 2,339 2,472 2,379 2,479 2,355 2,194 2,051 1,948 1,952 2,051 1,856 1,483 1,320 1,223 1,140 1,077 970 817 756 720 669 622 548 501 468
Selling, General, and Administrative Expenses (SG&A)
M 5,959 5,522 4,952 4,193 4,934 4,615 3,705 3,371 3,277 3,314 3,019 2,648 2,594 2,367 2,220 2,384 2,292 2,405 2,355 2,194 2,051 1,948 1,952 1,959 1,766 1,413 1,261 1,172 1,096 1,040 - - - - - - - - -
Research and Development (R&D) Expenses
M - - 61 - - 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - 359 - - 259 182 159 154 156 143 106 102 100 119 - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -8,957 -8,230 -6,765 -6,199 -6,814 -7,877 -7,505 -7,215 -7,292 -7,272 -6,682 -6,477 -6,138 -5,463 -4,682 -5,270 -5,247 -4,704 -4,364 -4,074 -3,776 -3,756 -3,748 -3,621 -3,642 -3,060 -2,800 -2,730 -2,472 -2,229 -2,019 -1,680 -1,588 -1,546 -1,501 -1,407 -1,248 -1,153 -1,107
Operating Income
M 1,747 1,646 1,262 1,030 1,098 1,110 1,020 1,070 1,124 1,124 1,058 1,023 909 786 671 800 838 797 709 636 572 606 570 647 628 589 566 545 511 475 426 354 335 333 322 291 262 241 236
Interest Expense
M 64 74 62 91 91 93 39 20 20 25 27 20 27 28 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-operating Income/Expense
M -5 -74 -62 -650 -238 68 31 26 21 19 13 16 8 3 1 0 10 6 - - - - -74 - - - 0 - - 0 - - 0 - 0 - 0 - 0
EBT
M 1,742 1,573 1,200 379 859 1,076 1,009 1,074 1,124 1,118 1,044 1,019 891 762 644 768 817 771 709 636 572 606 496 647 628 589 566 545 511 475 426 354 335 333 322 291 262 241 236
Income Tax Provision
M 426 390 302 216 213 265 393 387 418 406 359 371 326 286 245 293 310 296 272 240 218 238 199 261 250 233 223 215 202 186 167 134 127 127 122 109 114 119 116
Income after Tax
M 1,317 1,183 899 163 646 810 617 687 706 711 685 648 565 476 400 475 506 475 437 396 354 368 297 385 378 356 342 330 309 289 259 220 208 207 200 181 148 122 120
Non-Controlling Interest
M - 0 0 192 44 -57 40 -73 -2 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - 1,183 899 -29 621 810 617 687 706 538 957 605 565 476 400 475 506 475 437 396 354 368 297 385 - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 141,034,000.00 142,322,000.00 144,221,000.00 145,115,000.00 146,417,000.00 147,241,000.00 147,701,000.00 149,804,000.00 152,496,000.00 154,375,000.00 155,714,000.00 156,420,000.00 157,660,000.00 158,461,000.00 159,707,000.00 162,986,000.00 170,135,000.00 172,486,000.00 175,007,000.00 175,660,000.00 174,480,000.00 175,104,000.00 173,633,000.00 175,327,000.00 179,238,000.00 180,081,000.00 180,210,526.00 182,375,691.00 184,083,333.00 186,306,306.00 186,811,594.00 171,718,750.00 171,652,893.00 173,613,445.00 173,478,261.00 172,761,905.00 178,674,699.00 181,492,537.00 182,898,551.00
EBITDA
M 2,098 1,994 1,553 1,303 1,355 1,419 1,177 1,222 1,265 1,266 1,178 1,117 980 851 735 889 915 864 775 698 641 676 730 739 718 658 624 596 554 512 460 385 365 362 346 315 284 261 253
Depreciation and Amortization
M 351 348 291 273 257 242 168 147 142 148 134 98 89 89 90 89 88 73 66 62 69 70 86 92 90 69 59 50 43 37 34 31 30 29 25 24 22 20 17
EBIT
M 1,747 1,646 1,262 1,030 1,098 1,178 1,009 1,074 1,124 1,118 1,044 1,019 891 762 644 800 828 791 709 636 572 606 644 647 628 589 566 545 511 475 426 354 335 333 322 291 262 241 236
Income from Discontinued Operations
M - - - -192 -192 -192 -192 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 24.44 24.79 25.12 56.93 24.77 24.65 38.89 36.03 37.20 36.36 34.41 36.40 36.56 37.58 37.97 38.13 38.01 38.33 38.31 37.80 38.15 39.33 40.09 40.42 39.87 39.60 39.46 39.46 39.47 39.24 39.21 37.91 38.02 38.00 38.02 37.56 43.42 49.46 49.03
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - -
Gross Profit Margin
% 34.39 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
Operating Income Margin
% 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
Net Income Margin
% - 5.35 4.76 -0.18 3.54 4.33 3.78 4.48 4.62 3.51 6.80 4.65 4.54 4.24 3.97 4.32 4.67 4.55 4.47 4.35 4.19 4.45 3.61 4.60 - - - - - - - - - - - - - - -
EBITDA Ratio
% 9.08 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
EBIT Ratio
% 7.57 7.45 6.69 6.23 6.26 6.29 6.19 7.00 7.35 7.29 7.42 7.83 7.15 6.80 6.40 7.26 7.63 7.56 7.25 6.99 6.77 7.33 7.83 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
EBT 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

StockViz Staff

September 20, 2024

Any question? Send us an email