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 $) |
(Jun 30 2022)
II. Quarter |
(Mar 31 2022)
I. Quarter |
(Dec 31 2021)
IV. Quarter |
(Sep 30 2021)
III. Quarter |
(Jun 30 2021)
II. Quarter |
| Revenue From Contract With Customer Excluding Assessed Tax |
5,602.41 |
5,294.64 |
|
4,818.85 |
4,783.74 |
| Revenue From Contract With Customer Excluding Assessed Tax |
- |
- |
|
- |
- |
| Other Revenue |
- |
- |
|
- |
-0.00 |
| Total Revenue |
5,602.41 |
5,294.64 |
4,803.21 |
4,818.85 |
4,783.74 |
| Cost of Goods and Services Sold |
3,641.62 |
3,468.69 |
3,109.76 |
3,108.08 |
3,094.63 |
| Gross
Profit |
1,960.80 |
1,825.95 |
1,693.45 |
1,710.77 |
1,689.11 |
| Selling, Administration, Marketing |
1,364.02 |
1,403.98 |
1,279.27 |
1,338.77 |
1,349.31 |
| Depriciation & Amortization |
85.89 |
87.37 |
72.59 |
72.12 |
73.96 |
| Research & development |
- |
- |
- |
- |
- |
| Restructuring, Accretion & impairment charges |
- |
- |
- |
- |
- |
| Other operatinig exp. /-income |
2.90 |
4.49 |
3.51 |
4.28 |
5.04 |
| Unusual Income/ -Expense |
- |
- |
- |
- |
- |
| Total operating costs including COS |
5,094.42 |
4,964.53 |
4,465.13 |
4,523.26 |
4,522.94 |
| Operating income/-loss
|
508.00 |
330.11 |
338.08 |
295.59 |
260.80 |
|
Other Deductions / - Income |
| Interest expense |
20.25 |
19.85 |
12.02 |
14.96 |
16.11 |
| Interest income |
- |
- |
- |
- |
- |
| Net interest expense/-income |
20.25 |
19.85 |
12.02 |
14.96 |
16.11 |
| Loss/ -Gain on Investment |
- |
- |
- |
- |
- |
| Sale of Business |
- |
- |
- |
- |
- |
| Sale of Assets |
- |
- |
- |
- |
- |
| Financing Loss/ -Income |
- |
- |
- |
- |
- |
| Other loss/ -income |
-3.82 |
-15.46 |
-19.85 |
-18.34 |
-24.92 |
| Total costs & expenses |
5,110.85 |
4,968.92 |
4,457.30 |
4,519.88 |
4,514.13 |
| Income /-loss before income taxes |
491.57 |
325.72 |
345.91 |
298.97 |
269.61 |
| Income taxes expenses/-benefit |
119.04 |
79.88 |
89.91 |
70.39 |
73.11 |
| Income after income taxes |
372.53 |
245.84 |
256.00 |
228.59 |
196.50 |
| Net income/-loss
of other equity |
- |
-0.00 |
-0.00 |
0.00 |
-0.00 |
| Income/-loss
from cont. Ops. |
372.53 |
245.84 |
256.00 |
228.59 |
196.50 |
| Accounting change |
- |
- |
- |
- |
- |
| Discontinued operations |
- |
- |
- |
- |
- |
| Extraordinary items |
- |
- |
- |
- |
- |
| Net Income/-loss |
372.53 |
245.84 |
256.00 |
228.59 |
196.50 |
| Noncontrolling interests |
- |
- |
- |
- |
- |
| Prefered dividends |
- |
- |
- |
- |
- |
| Other |
- |
- |
- |
- |
- |
| Income/-loss to shareholder |
372.53 |
245.84 |
256.00 |
228.59 |
196.50 |
| EBIT |
511.82 |
345.57 |
357.93 |
313.93 |
285.71 |
| EBITD |
597.71 |
432.94 |
430.52 |
386.05 |
359.67 |
| EBITDA |
597.71 |
432.94 |
430.52 |
386.05 |
359.67 |
| Per
Share (GAAP Quarterly, in $) |
(Jun 30 2022)
II. Quarter |
(Mar 31 2022)
I. Quarter |
(Dec 31 2021)
IV. Quarter |
(Sep 30 2021)
III. Quarter |
(Jun 30 2021)
II. Quarter |
| Basic EPS (excl. extra
items) |
2.63 |
1.73 |
1.80 |
1.60 |
1.36 |
| Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Net EPS |
2.63 |
1.73 |
1.80 |
1.60 |
1.36 |
| Basic shares outstanding (Mill.
of Units) |
141.58 |
141.92 |
142.25 |
142.87 |
144.21 |
| EPS other shares |
- |
- |
- |
- |
- |
| Diluted Net EPS |
2.62 |
1.72 |
1.79 |
1.59 |
1.36 |
| Diluted average shares (Mill.
of Units) |
142.30 |
142.84 |
143.01 |
143.59 |
144.98 |
| Dividend per share |
0.895 |
0.895 |
0.814 |
0.815 |
0.815 |
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