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GENUINE PARTS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Sales23,486.5723,090.6122,095.9718,870.5116,537.4319,392.3018,735.0716,308.8015,339.7115,280.04
Total Revenues23,486.5723,090.6122,095.9718,870.5116,537.4319,392.3018,735.0716,308.8015,339.7115,280.04
Cost of goods sold14,962.9514,799.9414,355.8712,236.3710,882.5913,076.0412,751.2911,402.4010,740.1110,724.19
Gross Profit8,523.628,290.677,740.106,634.145,654.846,316.275,983.794,906.404,599.614,555.85
Depreciation and amortization407.98350.53347.82290.97272.84270.29241.64167.69147.49141.68
Goodwill impairment charge----0.000.00506.7281.97--------
Selling, administrative and other expenses6,642.906,167.145,758.305,162.514,386.744,934.174,615.293,705.143,370.833,277.39
Restructuring Costs213.52------50.02112.18--------
Provision for doubtful accounts(30.00)(25.95)(19.79)(17.74)(23.58)(14.91)(17.15)(13.93)(11.52)(12.37)
Facility consolidation and impairment charges--------------------
Total Operating Expenses7,294.406,543.626,125.915,471.225,239.905,413.514,874.073,886.763,529.843,431.44
Interest expense96.8364.4773.8962.1593.7195.71101.9341.4921.0821.66
Special termination costs------0.00--42.76--------
Other43.5859.7632.2999.5858.1466.0167.8231.1225.6520.93
Total non-operating (income) expenses53.254.7141.60(37.43)35.58----------
Income (loss) before income taxes1,175.971,742.351,572.601,200.35379.37830.301,075.611,009.271,074.341,123.68
Income taxes271.89425.82389.90301.56215.97209.22265.14392.51387.10418.01
Net (loss) income from continuing operations----1,182.70898.79163.40----------
Net (Loss) Income from Discontinued Operations--------(192.50)----------
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative effect of a change in accounting principle--------------------
Net Income (Loss) Available to Common Shareholders904.081,316.521,182.70898.79(29.10)621.09810.47616.76687.24705.67
Before cumulative effect of a change in accounting principle--------------------
Basic- Continuing operations----8.366.271.13----------
Basic- Discontinued operations--------(1.33)----------
EPS (Basic) - Cumulative effect of a change in accounting principle--------------------
Net income per common share (Basic)6.499.388.366.27(0.20)4.265.534.194.614.65
Before cumulative effect of a change in accounting principle--------1.13----------
Diluted- Continuing operations----8.316.23------------
Diluted- Discontinued operations--------(1.33)----------
EPS (Diluted) - Cumulative effect of a change in accounting principle--------------------
Net income per common share (Diluted)6.479.338.316.23(0.20)4.245.504.184.594.63
Weighted average Ordonary Common shares outstanding (Basic)139.21140.37141.47143.44144.47145.74146.66147.14149.05151.67
Weighted average Ordinery Common shares outstanding (Diluted)139.67141.03142.32144.22145.12146.42147.24147.70149.80152.50