Genuine Parts Co Income Statement Quarterly
GPC
Select the Financial Report: |
Period: |
Fiscal Year: |
|
|
|
INCOME STATEMENT (Quarterly GAAP In millions $) |
(Sep 30 2020) III. Quarter |
(Jun 30 2020) II. Quarter |
(Mar 31 2020) I. Quarter |
(Dec 31 2019) IV. Quarter |
(Sep 30 2019) III. Quarter |
Revenue From Contract With Customer Excluding Assessed Tax |
4,370.09 |
3,823.23 |
4,559.53 |
|
5,015.02 |
Revenue From Contract With Customer Excluding Assessed Tax |
- |
- |
- |
|
- |
Total Revenue |
4,370.09 |
3,823.23 |
4,559.53 |
4,706.19 |
5,015.02 |
Cost of Goods and Services Sold |
2,842.02 |
2,532.74 |
3,058.74 |
3,121.10 |
3,390.60 |
Gross
Profit |
1,528.07 |
1,290.49 |
1,500.79 |
1,585.09 |
1,624.43 |
Selling, Administration, Marketing |
1,140.16 |
971.59 |
1,232.74 |
1,250.14 |
1,269.89 |
Depriciation & Amortization |
69.10 |
66.73 |
70.44 |
73.24 |
68.92 |
Research & development |
- |
- |
- |
- |
- |
Restructuring, Accretion & impairment charges |
10.97 |
531.78 |
1.44 |
236.91 |
- |
Other operatinig exp. /-income |
5.63 |
11.30 |
7.30 |
-39.48 |
1.69 |
Unusual Income/ -Expense |
- |
- |
- |
- |
- |
Total operating costs including COS |
4,067.87 |
4,114.14 |
4,370.67 |
4,641.90 |
4,731.11 |
Operating income/-loss
|
302.21 |
-290.92 |
188.87 |
64.29 |
283.92 |
Other Deductions / - Income |
Interest expense |
25.79 |
25.47 |
20.97 |
22.05 |
26.49 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
25.79 |
25.47 |
20.97 |
22.05 |
26.49 |
Loss/ -Gain on Investment |
- |
- |
- |
- |
- |
Sale of Business |
- |
- |
- |
- |
- |
Sale of Assets |
- |
- |
- |
- |
- |
Financing Loss/ -Income |
- |
- |
- |
- |
- |
Other loss/ -income |
-21.24 |
-11.94 |
-11.05 |
30.11 |
-47.10 |
Total costs & expenses |
4,072.42 |
4,127.66 |
4,380.59 |
4,694.06 |
4,710.49 |
Income /-loss before income taxes |
297.67 |
-304.44 |
178.95 |
12.13 |
304.53 |
Income taxes expenses/-benefit |
64.75 |
59.07 |
42.41 |
3.21 |
77.05 |
Income after income taxes |
232.92 |
-363.50 |
136.54 |
8.92 |
227.49 |
Net income/-loss
of other equity |
- |
- |
- |
0.00 |
0.00 |
Income/-loss
from cont. Ops. |
232.92 |
-363.50 |
136.54 |
8.92 |
227.49 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
-5.39 |
-200.87 |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
227.53 |
-564.37 |
136.54 |
8.92 |
227.49 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
227.53 |
-564.37 |
136.54 |
8.92 |
227.49 |
EBIT |
323.45 |
-278.97 |
199.91 |
34.17 |
331.02 |
EBITD |
392.55 |
-215.43 |
270.36 |
107.41 |
399.94 |
EBITDA |
392.55 |
-215.43 |
270.36 |
107.41 |
399.94 |
Per
Share (GAAP Quarterly, in $) |
(Sep 30 2020) III. Quarter |
(Jun 30 2020) II. Quarter |
(Mar 31 2020) I. Quarter |
(Dec 31 2019) IV. Quarter |
(Sep 30 2019) III. Quarter |
Basic EPS (excl. extra
items) |
1.61 |
-2.52 |
0.94 |
0.06 |
1.56 |
Extraordinary items |
-0.04 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
1.58 |
-2.52 |
0.94 |
0.06 |
1.56 |
Basic shares outstanding (Mill.
of Units) |
144.27 |
144.26 |
145.05 |
145.32 |
145.57 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
1.57 |
-2.52 |
0.94 |
0.06 |
1.56 |
Diluted average shares (Mill.
of Units) |
145.04 |
144.26 |
145.62 |
146.05 |
146.19 |
Dividend per share |
0.79 |
0.79 |
0.79 |
0.759 |
0.7625 |
|
|