Genuine Parts Company Website

Genuine Parts Company

NYSE-GPC

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

17,522.2

16,537.4

18,870.5

22,096

23,090.6

23,156.7

Total Revenues % Chg.

4.1%

-5.6%

14.1%

17.1%

4.5%

1.2%

Cost of Goods Sold, Total

11,662.6

10,882.6

12,236.4

14,355.9

14,799.9

14,759.2

Gross Profit

5,859.7

5,654.8

6,634.1

7,740.1

8,290.7

8,397.5

Selling General & Admin Expenses, Total

4,551.8

4,356.7

5,053.5

5,692.3

6,116.7

6,241.1

Provision for Bad Debts

13.9

23.6

17.7

19.8

25.9

23.9

Depreciation & Amortization

257.3

272.8

291

347.8

350.5

362.3

Other Operating Expenses, Total

4,823

4,653.1

5,362.3

6,059.9

6,493.2

6,627.2

Operating Income

1,036.7

1,001.8

1,271.9

1,680.2

1,797.5

1,770.3

Interest Expense, Total

-91.4

-91

-62.2

-73.9

-64.5

-70.8

Interest And Investment Income

—

—

—

—

—

—

—

Net Interest Expenses

-91.4

-91

-62.2

-73.9

-64.5

-70.8

Other Non Operating Income (Expenses)

52.8

12

54

-6.5

9.3

8.5

EBT, Excl. Unusual Items

998.1

922.7

1,263.7

1,599.8

1,742.3

1,708

Restructuring Charges

—

—

—

—

—

-100

-50

—

—

—

-112.8

Impairment of Goodwill

—

—

—

—

—

—

-506.7

—

—

—

—

Gain (Loss) On Sale Of Investments

—

—

—

—

—

38.7

—

10.2

—

—

—

Gain (Loss) On Sale Of Assets

—

—

—

—

—

-34.7

—

—

—

—

—

Insurance Settlements

—

—

—

—

—

—

13.4

3.8

1.5

—

—

Legal Settlements

—

—

—

—

—

—

—

-77.4

-28.7

—

—

Other Unusual Items

—

—

—

—

—

-42.8

—

—

—

—

—

EBT, Incl. Unusual Items

859.3

379.4

1,200.3

1,572.6

1,742.3

1,595.2

Income Tax Expense

212.8

216

301.6

389.9

425.8

382.7

Earnings From Continuing Operations

646.5

163.4

898.8

1,182.7

1,316.5

1,212.5

Earnings Of Discontinued Operations

—

—

—

—

-25.4

-192.5

—

—

—

—

Net Income

621.1

-29.1

898.8

1,182.7

1,316.5

1,212.5

Net Income to Common Incl Extra Items

621.1

-29.1

898.8

1,182.7

1,316.5

1,212.5

Net Income to Common Excl. Extra Items

646.5

163.4

898.8

1,182.7

1,316.5

1,212.5

Total Shares Outstanding

145.4

144.4

142.2

140.9

139.6

139.3

Weighted Avg. Shares Outstanding

145.7

144.5

143.4

141.5

140.4

139.7

Weighted Avg. Shares Outstanding Dil

146.4

145.1

144.2

142.3

141

140.3

EPS

4.3

-0.2

6.3

8.4

9.4

8.7

EPS Diluted

4.2

-0.2

6.2

8.3

9.3

8.6

EBITDA

1,294

1,274.6

1,562.9

2,028.1

2,148

2,132.6

Effective Tax Rate

24.8%

56.9%

25.1%

24.8%

24.4%

24%