Genuine Parts Company

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 23 302
EBIT TTM (mln): 1 508
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 7,982 8,370 8,221 8,259 8,449 9,097 9,783 10,458 10,843 11,015 10,058 11,208 12,459 13,014 14,078 15,342 15,280 15,340 16,309 18,735 17,522 16,537 18,871 22,096 23,091 23,487
Przychód Δ r/r 0.0% 4.9% -1.8% 0.5% 2.3% 7.7% 7.5% 6.9% 3.7% 1.6% -8.7% 11.4% 11.2% 4.5% 8.2% 9.0% -0.4% 0.4% 6.3% 14.9% -6.5% -5.6% 14.1% 17.1% 4.5% 1.7%
Marża brutto 31.1% 32.2% 30.7% 30.9% 31.0% 31.1% 31.3% 31.3% 29.7% 29.7% 29.9% 29.0% 28.9% 29.0% 30.0% 29.9% 29.8% 30.0% 30.1% 31.9% 33.4% 34.2% 35.2% 35.0% 34.4% 36.3%
EBIT (mln) 628 647 570 606 572 636 709 797 838 800 671 786 909 1,023 1,058 1,124 1,124 1,070 1,020 1,110 1,098 1,030 1,262 1,646 1,747 1,229
EBIT Δ r/r 0.0% 3.0% -11.9% 6.3% -5.6% 11.2% 11.5% 12.4% 5.2% -4.5% -16.1% 17.2% 15.7% 12.5% 3.4% 6.2% 0.0% -4.9% -4.7% 8.8% -1.1% -6.2% 22.6% 30.4% 6.1% -29.6%
EBIT (%) 7.9% 7.7% 6.9% 7.3% 6.8% 7.0% 7.2% 7.6% 7.7% 7.3% 6.7% 7.0% 7.3% 7.9% 7.5% 7.3% 7.4% 7.0% 6.3% 5.9% 6.3% 6.2% 6.7% 7.5% 7.6% 5.2%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 28 28 27 20 27 25 20 20 39 93 91 91 62 74 64 97
EBITDA (mln) 718 739 730 676 641 698 775 864 915 889 735 851 980 1,117 1,178 1,266 1,265 1,222 1,177 1,419 1,355 1,303 1,553 1,994 2,098 1,681
EBITDA(%) 9.0% 8.8% 8.9% 8.2% 7.6% 7.7% 7.9% 8.3% 8.4% 8.1% 7.3% 7.6% 7.9% 8.6% 8.4% 8.3% 8.3% 8.0% 7.2% 7.6% 7.7% 7.9% 8.2% 9.0% 9.1% 7.2%
Podatek (mln) 250 261 199 238 218 240 272 296 310 293 245 286 326 371 359 406 418 387 393 265 213 216 302 390 426 272
Zysk Netto (mln) 378 385 297 -28 334 396 437 475 506 475 400 476 565 648 685 711 706 687 617 810 621 163 899 1,183 1,317 904
Zysk netto Δ r/r 0.0% 2.0% -22.9% -109.3% -1310.9% 18.4% 10.6% 8.7% 6.5% -6.1% -16.0% 19.0% 18.8% 14.7% 5.7% 3.8% -0.8% -2.6% -10.3% 31.4% -23.4% -73.7% 450.1% 31.6% 11.3% -31.3%
Zysk netto (%) 4.7% 4.6% 3.6% -0.3% 4.0% 4.3% 4.5% 4.5% 4.7% 4.3% 4.0% 4.2% 4.5% 5.0% 4.9% 4.6% 4.6% 4.5% 3.8% 4.3% 3.5% 1.0% 4.8% 5.4% 5.7% 3.8%
EPS 2.11 2.2 1.72 -0.16 1.92 2.26 2.51 2.77 2.99 2.93 2.51 3.01 3.61 4.17 4.43 4.64 4.65 4.61 4.19 5.53 4.32 1.13 6.27 8.36 9.38 6.49
EPS (rozwodnione) 2.11 2.2 1.71 -0.16 1.91 2.25 2.5 2.76 2.98 2.92 2.5 3.0 3.58 4.14 4.4 4.61 4.63 4.59 4.18 5.5 4.3 1.13 6.23 8.31 9.33 6.47
Ilośc akcji (mln) 179 175 173 174 174 175 174 172 169 162 159 158 157 155 155 153 152 149 147 147 146 144 143 141 140 139
Ważona ilośc akcji (mln) 179 175 174 175 174 176 175 172 170 163 160 158 158 156 156 154 152 150 148 147 146 145 144 142 141 140
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