Genuine Parts Company
NYSE:GPC
116.05 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 23,090.61 | 22,095.973 | 18,870.51 | 16,537.433 | 17,522.234 | 18,735.073 | 16,308.801 | 15,339.713 | 15,280.044 | 15,341.647 | 14,077.843 | 13,013.868 | 12,458.877 | 11,207.589 | 10,057.512 | 11,015.263 | 10,843.195 | 10,457.942 | 9,783.05 | 9,097.267 | 8,449.3 | 8,258.927 | 8,220.668 | 8,369.857 | 7,981.7 | 6,614 | 6,005.2 | 5,720.5 | 5,261.9 | 4,858.4 | 4,384.3 | 3,668.8 | 3,434.6 | 3,319.4 | 3,161.2 | 2,942 | 2,606.2 | 2,394.1 | 2,279.5 |
Kosten van de omzet
| 15,150.467 | 14,355.869 | 12,236.374 | 10,882.592 | 11,662.551 | 12,751.286 | 11,402.403 | 10,740.106 | 10,724.192 | 10,747.886 | 9,857.923 | 9,235.777 | 8,852.837 | 7,954.645 | 7,047.75 | 7,742.773 | 7,625.972 | 7,182.447 | 6,718.964 | 6,267.544 | 5,826.684 | 5,704.749 | 5,699.174 | 5,672.057 | 5,497.6 | 4,542.2 | 4,119.8 | 3,952.5 | 3,611.5 | 3,306.3 | 2,988.6 | 2,497.6 | 2,343.7 | 2,266 | 2,170.3 | 2,029.2 | 1,796.2 | 1,653 | 1,575 |
Brutowinst
| 7,940.143 | 7,740.104 | 6,634.136 | 5,654.841 | 5,859.683 | 5,983.787 | 4,906.398 | 4,599.607 | 4,555.852 | 4,593.761 | 4,219.92 | 3,778.091 | 3,606.04 | 3,252.944 | 3,009.762 | 3,272.49 | 3,217.223 | 3,275.495 | 3,064.086 | 2,829.723 | 2,622.616 | 2,554.178 | 2,521.494 | 2,697.8 | 2,484.1 | 2,071.8 | 1,885.4 | 1,768 | 1,650.4 | 1,552.1 | 1,395.7 | 1,171.2 | 1,090.9 | 1,053.4 | 990.9 | 912.8 | 810 | 741.1 | 704.5 |
Brutowinstmarge
| 0.344 | 0.35 | 0.352 | 0.342 | 0.334 | 0.319 | 0.301 | 0.3 | 0.298 | 0.299 | 0.3 | 0.29 | 0.289 | 0.29 | 0.299 | 0.297 | 0.297 | 0.313 | 0.313 | 0.311 | 0.31 | 0.309 | 0.307 | 0.322 | 0.311 | 0.313 | 0.314 | 0.309 | 0.314 | 0.319 | 0.318 | 0.319 | 0.318 | 0.317 | 0.313 | 0.31 | 0.311 | 0.31 | 0.309 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 61.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 5,959.09 | 5,522.295 | 4,951.506 | 4,192.739 | 4,376.01 | 4,615.29 | 3,705.136 | 3,370.833 | 3,277.39 | 3,314.03 | 3,019.036 | 2,648.43 | 2,594.372 | 2,366.667 | 2,219.935 | 2,383.712 | 2,291.669 | 2,405.354 | 2,355.022 | 2,193.804 | 2,050.873 | 1,948.442 | 1,951.559 | 1,958.747 | 1,766.1 | 1,413.4 | 1,261 | 1,172.3 | 1,096.4 | 1,039.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 234 | 236 | 211 | 194 | 201.6 | 203.5 | 24.303 | 6.947 | 13.106 | 13.679 | 22.623 | 12.346 | 31.926 | 35.162 | 145.662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 6,193.09 | 5,758.295 | 5,162.506 | 4,386.739 | 4,577.61 | 4,615.29 | 3,729.439 | 3,377.78 | 3,290.496 | 3,327.709 | 3,041.659 | 2,660.776 | 2,626.298 | 2,401.829 | 2,365.597 | 2,383.712 | 2,291.669 | 2,405.354 | 2,355.022 | 2,193.804 | 2,050.873 | 1,948.442 | 1,951.559 | 1,958.747 | 1,766.1 | 1,413.4 | 1,261 | 1,172.3 | 1,096.4 | 1,039.8 | 935.4 | 786.1 | 726.1 | 691.4 | 644.5 | 598 | 526.4 | 480.6 | 451.2 |
Overige kosten
| 59.764 | 367.61 | 308.71 | 296.419 | 271.139 | 67.822 | 31.115 | 25.652 | 20.929 | 18.601 | 13.039 | 16.183 | 102.184 | 99.929 | 118.874 | 88.698 | 87.702 | 73.423 | 0 | 0 | 0 | 0 | 0 | 92.303 | 90 | 69.3 | 58.9 | 50.4 | 43.2 | 37.4 | 34.4 | 31.1 | 29.8 | 28.8 | 24.6 | 24.3 | 21.6 | 19.9 | 17.2 |
Bedrijfskosten
| 6,193.09 | 6,125.905 | 5,471.216 | 4,683.158 | 4,848.749 | 4,874.072 | 3,897.13 | 3,525.267 | 3,432.171 | 3,476.022 | 3,175.616 | 2,759.159 | 2,715.234 | 2,491.161 | 2,365.597 | 2,472.41 | 2,379.371 | 2,478.777 | 2,355.022 | 2,193.804 | 2,050.873 | 1,948.442 | 1,951.559 | 2,051.05 | 1,856.1 | 1,482.7 | 1,319.9 | 1,222.7 | 1,139.6 | 1,077.2 | 969.8 | 817.2 | 755.9 | 720.2 | 669.1 | 622.3 | 548 | 500.5 | 468.4 |
Bedrijfsresultaat
| 1,747.053 | 1,646.489 | 1,262.496 | 1,029.821 | 1,097.646 | 1,109.715 | 1,019.639 | 1,069.772 | 1,124.414 | 1,124.226 | 1,058.236 | 1,023.231 | 909.484 | 786.348 | 670.953 | 800.08 | 837.852 | 796.718 | 709.064 | 635.919 | 571.743 | 605.736 | 569.935 | 646.75 | 628 | 589.1 | 565.5 | 545.3 | 510.8 | 474.9 | 425.9 | 354 | 335 | 333.2 | 321.8 | 290.5 | 262 | 240.6 | 236.1 |
Bedrijfsresultaat ratio
| 0.076 | 0.075 | 0.067 | 0.062 | 0.063 | 0.059 | 0.063 | 0.07 | 0.074 | 0.073 | 0.075 | 0.079 | 0.073 | 0.07 | 0.067 | 0.073 | 0.077 | 0.076 | 0.072 | 0.07 | 0.068 | 0.073 | 0.069 | 0.077 | 0.079 | 0.089 | 0.094 | 0.095 | 0.097 | 0.098 | 0.097 | 0.096 | 0.098 | 0.1 | 0.102 | 0.099 | 0.101 | 0.1 | 0.104 |
Totaal overige inkomsten en kosten netto
| -4.705 | -73.887 | -62.15 | -650.453 | -238.363 | 67.822 | 31.115 | 25.652 | 20.929 | 18.601 | 13.039 | 16.183 | 8.358 | 3.496 | 1.097 | 0.109 | 10.22 | 5.774 | 0 | 0 | 0 | 0 | -73.922 | 0 | 0 | 0 | 0.1 | 0 | 0 | -0.1 | 0 | 0 | 0.1 | 0 | 0.1 | 0 | 0.1 | 0 | 0.1 |
Inkomen voor belasting
| 1,742.348 | 1,572.602 | 1,200.346 | 379.368 | 859.283 | 1,075.612 | 1,009.268 | 1,074.34 | 1,123.681 | 1,117.739 | 1,044.304 | 1,018.932 | 890.806 | 761.783 | 644.165 | 768.468 | 816.745 | 770.916 | 709.064 | 635.919 | 571.743 | 605.736 | 496.013 | 646.75 | 628 | 589.1 | 565.6 | 545.3 | 510.8 | 474.8 | 425.9 | 354 | 335.1 | 333.2 | 321.9 | 290.5 | 262.1 | 240.6 | 236.2 |
Inkomen voor belasting ratio
| 0.075 | 0.071 | 0.064 | 0.023 | 0.049 | 0.057 | 0.062 | 0.07 | 0.074 | 0.073 | 0.074 | 0.078 | 0.071 | 0.068 | 0.064 | 0.07 | 0.075 | 0.074 | 0.072 | 0.07 | 0.068 | 0.073 | 0.06 | 0.077 | 0.079 | 0.089 | 0.094 | 0.095 | 0.097 | 0.098 | 0.097 | 0.096 | 0.098 | 0.1 | 0.102 | 0.099 | 0.101 | 0.1 | 0.104 |
Belastingkosten
| 425.824 | 389.901 | 301.556 | 215.973 | 212.808 | 265.138 | 392.511 | 387.1 | 418.009 | 406.453 | 359.345 | 370.891 | 325.69 | 286.272 | 244.59 | 293.051 | 310.406 | 295.511 | 271.63 | 240.367 | 218.101 | 238.236 | 198.866 | 261.427 | 250.4 | 233.3 | 223.2 | 215.2 | 201.6 | 186.3 | 167 | 134.2 | 127.4 | 126.6 | 122.4 | 109.1 | 113.8 | 119 | 115.8 |
Nettowinst
| 1,316.524 | 1,182.701 | 898.79 | 163.395 | 621.085 | 810.474 | 616.757 | 687.24 | 705.672 | 711.286 | 684.959 | 648.041 | 565.116 | 475.511 | 399.575 | 475.417 | 506.339 | 475.405 | 437.434 | 395.552 | 334.101 | -27.59 | 297.147 | 385.323 | 377.6 | 355.8 | 342.4 | 330.1 | 309.2 | 288.5 | 257.8 | 219.8 | 207.7 | 206.6 | 199.5 | 181.4 | 148.3 | 121.6 | 126.2 |
Nettowinstmarge
| 0.057 | 0.054 | 0.048 | 0.01 | 0.035 | 0.043 | 0.038 | 0.045 | 0.046 | 0.046 | 0.049 | 0.05 | 0.045 | 0.042 | 0.04 | 0.043 | 0.047 | 0.045 | 0.045 | 0.043 | 0.04 | -0.003 | 0.036 | 0.046 | 0.047 | 0.054 | 0.057 | 0.058 | 0.059 | 0.059 | 0.059 | 0.06 | 0.06 | 0.062 | 0.063 | 0.062 | 0.057 | 0.051 | 0.055 |
WPA (Winst Per Aandeel)
| 9.38 | 8.36 | 6.27 | 1.13 | 4.32 | 5.53 | 4.19 | 4.61 | 4.65 | 4.64 | 4.43 | 4.17 | 3.61 | 3.01 | 2.51 | 2.93 | 2.99 | 2.77 | 2.51 | 2.26 | 1.92 | -0.16 | 1.72 | 2.2 | 2.11 | 1.98 | 1.91 | 1.82 | 1.68 | 1.55 | 1.38 | 1.28 | 1.21 | 1.19 | 1.15 | 1.05 | 0.83 | 0.67 | 0.69 |
Verwaterde WPA
| 9.33 | 8.31 | 6.23 | 1.13 | 4.3 | 5.5 | 4.18 | 4.59 | 4.63 | 4.61 | 4.4 | 4.14 | 3.58 | 3 | 2.5 | 2.92 | 2.98 | 2.76 | 2.5 | 2.25 | 1.91 | -0.16 | 1.71 | 2.2 | 2.11 | 1.98 | 1.9 | 1.81 | 1.68 | 1.55 | 1.38 | 1.28 | 1.21 | 1.19 | 1.15 | 1.05 | 0.83 | 0.67 | 0.69 |
EBITDA
| 2,097.582 | 1,994.308 | 1,553.467 | 1,302.663 | 1,354.909 | 1,419.172 | 1,176.959 | 1,221.827 | 1,265.356 | 1,266.052 | 1,178.261 | 1,117.315 | 979.742 | 851.115 | 734.576 | 888.669 | 915.334 | 864.367 | 774.593 | 698.126 | 640.756 | 675.887 | 729.65 | 739.053 | 718 | 658.4 | 624.4 | 595.7 | 554 | 512.3 | 460.3 | 385.1 | 364.8 | 362 | 346.4 | 314.8 | 283.6 | 260.5 | 253.3 |
EBITDA ratio
| 0.091 | 0.09 | 0.082 | 0.079 | 0.077 | 0.076 | 0.072 | 0.08 | 0.083 | 0.083 | 0.084 | 0.086 | 0.079 | 0.076 | 0.073 | 0.081 | 0.084 | 0.083 | 0.079 | 0.077 | 0.076 | 0.082 | 0.089 | 0.088 | 0.09 | 0.1 | 0.104 | 0.104 | 0.105 | 0.105 | 0.105 | 0.105 | 0.106 | 0.109 | 0.11 | 0.107 | 0.109 | 0.109 | 0.111 |