Genuine Parts Co Income Statement Quarterly
GPC
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Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT
(Quarterly GAAP In millions $) |
(Dec 31 2020)
IV. Quarter |
(Sep 30 2020)
III. Quarter |
(Jun 30 2020)
II. Quarter |
(Mar 31 2020)
I. Quarter |
(Dec 31 2019)
IV. Quarter |
| Revenue From Contract With Customer Excluding Assessed Tax |
|
4,370.09 |
3,823.23 |
4,559.53 |
|
| Revenue From Contract With Customer Excluding Assessed Tax |
|
- |
- |
- |
|
| Total Revenue |
3,784.59 |
4,370.09 |
3,823.23 |
4,559.53 |
4,706.19 |
| Cost of Goods and Services Sold |
2,449.09 |
2,842.02 |
2,532.74 |
3,058.74 |
3,121.10 |
| Gross
Profit |
1,335.50 |
1,528.07 |
1,290.49 |
1,500.79 |
1,585.09 |
| Selling, Administration, Marketing |
1,042.25 |
1,140.16 |
971.59 |
1,232.74 |
1,250.14 |
| Depriciation & Amortization |
66.57 |
69.10 |
66.73 |
70.44 |
73.24 |
| Research & development |
- |
- |
- |
- |
- |
| Restructuring, Accretion & impairment charges |
12.55 |
10.97 |
531.78 |
1.44 |
236.91 |
| Other operatinig exp. /-income |
-0.66 |
5.63 |
11.30 |
7.30 |
-39.48 |
| Unusual Income/ -Expense |
- |
- |
- |
- |
- |
| Total operating costs including COS |
3,569.81 |
4,067.87 |
4,114.14 |
4,370.67 |
4,641.90 |
| Operating income/-loss
|
214.78 |
302.21 |
-290.92 |
188.87 |
64.29 |
|
Other Deductions / - Income |
| Interest expense |
21.49 |
25.79 |
25.47 |
20.97 |
22.05 |
| Interest income |
- |
- |
- |
- |
- |
| Net interest expense/-income |
21.49 |
25.79 |
25.47 |
20.97 |
22.05 |
| Loss/ -Gain on Investment |
- |
- |
- |
- |
- |
| Sale of Business |
- |
- |
- |
- |
- |
| Sale of Assets |
- |
- |
- |
- |
- |
| Financing Loss/ -Income |
- |
- |
- |
- |
- |
| Other loss/ -income |
-13.91 |
-21.24 |
-11.94 |
-11.05 |
30.11 |
| Total costs & expenses |
3,577.39 |
4,072.42 |
4,127.66 |
4,380.59 |
4,694.06 |
| Income /-loss before income taxes |
207.19 |
297.67 |
-304.44 |
178.95 |
12.13 |
| Income taxes expenses/-benefit |
49.75 |
64.75 |
59.07 |
42.41 |
3.21 |
| Income after income taxes |
157.44 |
232.92 |
-363.50 |
136.54 |
8.92 |
| Net income/-loss
of other equity |
0.00 |
- |
- |
- |
0.00 |
| Income/-loss
from cont. Ops. |
157.44 |
232.92 |
-363.50 |
136.54 |
8.92 |
| Accounting change |
- |
- |
- |
- |
- |
| Discontinued operations |
13.76 |
-5.39 |
-200.87 |
- |
- |
| Extraordinary items |
- |
- |
- |
- |
- |
| Net Income/-loss |
171.20 |
227.53 |
-564.37 |
136.54 |
8.92 |
| Noncontrolling interests |
- |
- |
- |
- |
- |
| Prefered dividends |
- |
- |
- |
- |
- |
| Other |
- |
- |
- |
- |
- |
| Income/-loss to shareholder |
171.20 |
227.53 |
-564.37 |
136.54 |
8.92 |
| EBIT |
228.69 |
323.45 |
-278.97 |
199.91 |
34.17 |
| EBITD |
298.44 |
392.55 |
-215.43 |
270.36 |
107.41 |
| EBITDA |
298.44 |
392.55 |
-215.43 |
270.36 |
107.41 |
| Per
Share (GAAP Quarterly, in $) |
(Dec 31 2020)
IV. Quarter |
(Sep 30 2020)
III. Quarter |
(Jun 30 2020)
II. Quarter |
(Mar 31 2020)
I. Quarter |
(Dec 31 2019)
IV. Quarter |
| Basic EPS (excl. extra
items) |
1.19 |
1.61 |
-2.52 |
0.94 |
0.06 |
| Extraordinary items |
0.00 |
-0.04 |
0.00 |
0.00 |
0.00 |
| Basic Net EPS |
1.19 |
1.58 |
-2.52 |
0.94 |
0.06 |
| Basic shares outstanding (Mill.
of Units) |
144.31 |
144.27 |
144.26 |
145.05 |
145.32 |
| EPS other shares |
- |
- |
- |
- |
- |
| Diluted Net EPS |
1.18 |
1.57 |
-2.52 |
0.94 |
0.06 |
| Diluted average shares (Mill.
of Units) |
145.54 |
145.04 |
144.26 |
145.62 |
146.05 |
| Dividend per share |
0.783 |
0.79 |
0.79 |
0.79 |
0.759 |
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