Genuine Parts Company (GPC)

Growth

Revenue 5Y5.03%
Revenue 3Y0.99%
EPS 5Y6.33%
EPS 3Y4.28%
Dividend 5Y4.58%
Dividend 3Y4.60%

Capital Efficiency

ROIC18.07%
ROE32.98%
ROA7.25%
ROTA8.11%

Capital Structure

Market Cap23.45B
EV26.86B
Cash629.20M
Current Ratio1.18
Debt/Equity0.78
Net Debt/EBITDA1.72
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Income Statement

Select a metric from the list below to chart it

Dec '85
Dec '92
Dec '99
Dec '06
Dec '13
Dec '20
Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
14,077.8
15,341.6
15,280.0
15,339.7
16,308.8
18,735.1
19,392.3
16,537.4
18,870.5
21,375.5
Revenue % Chg.
8.2%
9.0%
-0.4%
0.4%
6.3%
14.9%
3.5%
-14.7%
14.1%
16.7%
Cost of Revenue
9,857.9
10,747.9
10,724.2
10,740.1
11,402.4
12,751.3
13,076.0
10,882.6
12,236.4
13,915.7
Cost of Revenue % Chg.
6.7%
9.0%
-0.2%
0.1%
6.2%
11.8%
2.5%
-16.8%
12.4%
16.6%
Gross Profit
4,219.9
4,593.8
4,555.9
4,599.6
4,906.4
5,983.8
6,316.3
5,654.8
6,634.1
7,459.9
Gross Profit % Chg.
11.7%
8.9%
-0.8%
1.0%
6.7%
22.0%
5.6%
-10.5%
17.3%
16.8%
Gross Profit Margin
30.0%
29.9%
29.8%
30.0%
30.1%
31.9%
32.6%
34.2%
35.2%
34.9%
Gross Profit Margin % Chg.
3.3%
-0.1%
-0.4%
0.6%
0.3%
6.2%
2.0%
5.0%
2.8%
0.1%
Selling, General, & Admin Expenses
3,019.0
3,314.0
3,277.4
3,370.8
3,705.1
4,615.3
4,934.2
4,386.7
5,162.5
5,505.7
Selling, General, & Admin Expenses % Chg.
14.0%
9.8%
-1.1%
2.9%
9.9%
24.6%
6.9%
-11.1%
17.7%
9.8%
Other Expenses
142.6
155.5
154.0
159.0
181.6
258.8
285.2
296.4
308.7
349.5
Other Expenses % Chg.
34.0%
9.0%
-0.9%
3.2%
14.2%
42.5%
10.2%
3.9%
4.1%
15.5%
Operating Income
1,058.2
1,124.2
1,124.4
1,069.8
1,019.6
1,109.7
1,096.9
971.7
1,162.9
1,604.7
Operating Income % Chg.
3.4%
6.2%
0.0%
-4.9%
-4.7%
8.8%
-1.2%
-11.4%
19.7%
49.9%
Operating Income Margin
7.5%
7.3%
7.4%
7.0%
6.3%
5.9%
5.7%
5.9%
6.2%
7.5%
Operating Income Margin % Chg.
-4.4%
-2.5%
0.4%
-5.2%
-10.3%
-5.3%
-4.5%
3.9%
4.9%
28.4%
Total Other Income/Expenses Net
-13.9
-6.5
-0.7
4.6
-10.4
-34.1
-266.6
-592.3
37.4
-23.6
Total Other Income/Expenses Net % Chg.
224.1%
53.4%
88.7%
-
-
228.8%
681.8%
122.2%
-
-
Income Before Tax
1,044.3
1,117.7
1,123.7
1,074.3
1,009.3
1,075.6
830.3
379.4
1,200.3
1,581.1
Income Before Tax % Chg.
2.5%
7.0%
0.5%
-4.4%
-6.1%
6.6%
-22.8%
-54.3%
216.4%
46.4%
Income Before Tax Margin
7.4%
7.3%
7.4%
7.0%
6.2%
5.7%
4.3%
2.3%
6.4%
7.4%
Income Before Tax Margin % Chg.
-5.3%
-1.8%
0.9%
-4.8%
-11.6%
-7.2%
-25.4%
-46.4%
177.3%
25.5%
Income Tax Expense
359.3
406.5
418.0
387.1
392.5
265.1
209.2
216.0
301.6
394.4
Income Tax Expense % Chg.
-3.1%
13.1%
2.8%
-7.4%
1.4%
-32.5%
-21.1%
3.2%
39.6%
48.5%
Net Income
685.0
711.3
705.7
687.2
616.8
810.5
621.1
-29.1
898.8
1,186.7
Net Income % Chg.
5.7%
3.8%
-0.8%
-2.6%
-10.3%
31.4%
-23.4%
-
-
45.8%
Net Income Margin
4.9%
4.6%
4.6%
4.5%
3.8%
4.3%
3.2%
-0.2%
4.8%
5.6%
Net Income Margin % Chg.
-2.3%
-4.7%
-0.4%
-3.0%
-15.6%
14.4%
-26.0%
-
-
24.9%
Weighted Avg. Shares Out
154.6
153.3
151.7
149.1
147.1
146.7
145.7
144.5
143.4
141.8
Weighted Avg. Shares Out % Chg.
-0.5%
-0.9%
-1.1%
-1.7%
-1.3%
-0.3%
-0.6%
-0.9%
-0.7%
-1.5%
EPS
4.4
4.6
4.7
4.6
4.2
5.5
4.3
-0.2
6.3
8.4
EPS % Chg.
6.2%
4.7%
0.2%
-0.9%
-9.1%
32.0%
-23.0%
-
-
47.9%
Weighted Avg. Shares Out Dil
155.7
154.4
152.5
149.8
147.7
147.2
146.4
145.1
144.2
142.6
Weighted Avg. Shares Out Dil % Chg.
-0.5%
-0.9%
-1.2%
-1.8%
-1.4%
-0.3%
-0.6%
-0.9%
-0.6%
-1.5%
EPS Diluted
4.4
4.6
4.6
4.6
4.2
5.5
4.2
-0.2
6.2
8.3
EPS Diluted % Chg.
6.3%
4.8%
0.4%
-0.9%
-8.9%
31.6%
-22.9%
-
-
48.0%
Interest Expense
27.0
25.1
21.7
21.1
41.5
101.9
95.7
93.7
62.2
70.3
Interest Expense % Chg.
31.7%
-7.0%
-13.7%
-2.7%
96.8%
145.7%
-6.1%
-2.1%
-33.7%
-1.8%
EBIT
1,017.3
1,092.7
1,102.0
1,053.3
967.8
973.7
734.6
285.7
1,138.2
1,510.8
EBIT % Chg.
1.9%
7.4%
0.9%
-4.4%
-8.1%
0.6%
-24.6%
-61.1%
298.5%
49.8%
EBIT Margin
7.2%
7.1%
7.2%
6.9%
5.9%
5.2%
3.8%
1.7%
6.0%
7.1%
EBIT Margin % Chg.
-5.8%
-1.4%
1.3%
-4.8%
-13.6%
-12.4%
-27.1%
-54.4%
249.2%
28.4%
Depreciation & Amortization
134.0
148.3
141.7
147.5
167.7
241.6
270.3
272.8
291.0
332.4
Depreciation & Amortization % Chg.
36.2%
10.7%
-4.5%
4.1%
13.7%
44.1%
11.9%
0.9%
6.6%
15.4%
EBITDA
1,151.3
1,241.0
1,243.7
1,200.7
1,135.5
1,215.3
1,004.9
558.5
1,429.2
1,843.2
EBITDA % Chg.
5.0%
7.8%
0.2%
-3.5%
-5.4%
7.0%
-17.3%
-44.4%
155.9%
42.2%
EBITDA Margin
8.2%
8.1%
8.1%
7.8%
7.0%
6.5%
5.2%
3.4%
7.6%
8.6%
EBITDA Margin % Chg.
-3.0%
-1.1%
0.6%
-3.8%
-11.1%
-6.8%
-20.1%
-34.8%
124.3%
21.8%