Genuine Parts Company

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 3,822 3,736 3,940 3,922 3,682 3,718 3,900 3,942 3,780 3,906 4,100 4,096 4,207 4,586 4,822 4,723 4,604 4,737 4,934 5,015 4,706 4,560 3,823 4,370 4,252 4,465 4,784 4,819 4,803 5,295 5,602 5,675 5,524 5,765 5,915 5,825 5,586 5,784 5,963 5,970 5,770 5,866
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.68% -0.48% -1.03% 0.5% 2.7% 5.0% 5.1% 3.9% 11.3% 17.4% 17.6% 15.3% 9.4% 3.3% 2.3% 6.2% 2.2% -3.74% -22.52% -12.86% -9.66% -2.08% 25.1% 10.3% 13.0% 18.6% 17.1% 17.8% 15.0% 8.9% 5.6% 2.6% 1.1% 0.3% 0.8% 2.5% 3.3% 1.4%
Marża brutto 30.0% 29.8% 29.9% 29.8% 29.8% 29.7% 29.9% 30.4% 29.9% 29.6% 30.2% 30.0% 30.5% 31.3% 31.6% 31.4% 33.5% 31.8% 32.4% 32.4% 33.7% 32.9% 33.8% 35.0% 34.1% 34.5% 35.3% 35.5% 35.3% 34.5% 35.0% 34.9% 35.7% 34.9% 36.1% 36.2% 34.8% 35.9% 34.9% 36.8% 35.9% 37.1%
Koszty i Wydatki (mln) 3,557 3,485 3,630 3,621 3,420 3,472 3,600 3,650 3,544 3,662 3,803 3,850 3,985 4,357 4,522 4,424 4,345 4,492 4,625 4,731 4,448 4,369 3,582 4,057 4,006 4,196 4,523 4,523 4,465 4,965 5,094 5,247 5,176 5,356 5,461 5,359 5,167 5,464 5,535 5,607 5,581 5,578
EBIT (mln) 272 251 310 301 262 247 300 291 232 244 297 246 232 241 311 299 259 245 310 284 258 190 241 287 246 249 245 281 358 346 517 436 353 421 471 465 419 320 428 363 189 288
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.48% -1.88% -3.25% -3.07% -11.67% -1.16% -0.97% -15.45% 0.3% -1.15% 4.8% 21.3% 11.3% 1.7% -0.55% -5.03% -0.04% -22.33% -22.19% 1.2% -4.84% 31.0% 1.6% -2.35% 45.5% 38.6% 111.4% 55.4% -1.39% 21.9% -9.05% 6.7% 18.6% -24.07% -9.05% -21.99% -54.79% -9.98%
EBIT (%) 7.1% 6.7% 7.9% 7.7% 7.1% 6.6% 7.7% 7.4% 6.1% 6.2% 7.2% 6.0% 5.5% 5.3% 6.5% 6.3% 5.6% 5.2% 6.3% 5.7% 5.5% 4.2% 6.3% 6.6% 5.8% 5.6% 5.1% 5.8% 7.5% 6.5% 9.2% 7.7% 6.4% 7.3% 8.0% 8.0% 7.5% 5.5% 7.2% 6.1% 3.3% 4.9%
Przychody fiansowe (mln) 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 18 16 17 16 16 0 0 0 0 0 0
Koszty finansowe (mln) 6 5 6 5 6 5 5 5 5 7 7 9 15 24 26 25 16 24 23 26 18 21 25 26 19 18 15 14 14 20 20 18 16 17 16 16 15 18 22 28 29 37
Amortyzacja (mln) 40 36 36 34 36 35 36 38 39 38 39 40 50 58 58 61 64 62 59 66 73 67 67 69 70 72 74 72 73 87 86 87 88 87 91 84 89 91 99 106 112 115
EBITDA (mln) 330 287 346 335 319 281 336 329 297 282 336 287 314 312 385 378 344 297 392 400 107 245 -212 393 327 349 420 376 431 433 598 523 441 508 561 565 520 433 507 431 309 404
EBITDA(%) 8.0% 7.7% 8.8% 8.5% 8.1% 7.6% 8.6% 8.3% 7.3% 7.2% 8.2% 7.0% 6.5% 6.3% 7.4% 8.0% 7.5% 6.3% 7.9% 8.0% 7.3% 6.0% 8.4% 9.2% 7.7% 8.4% 7.5% 8.0% 9.0% 8.2% 10.7% 9.2% 8.0% 8.8% 9.5% 9.7% 9.1% 7.5% 8.8% 7.2% 5.3% 6.9%
NOPLAT (mln) 265 251 310 301 262 247 300 291 236 244 297 246 222 229 300 292 254 212 302 305 12 179 -304 298 226 286 270 299 346 326 492 418 337 404 454 465 419 325 386 298 167 252
Podatek (mln) 100 90 115 113 100 89 109 106 84 84 107 88 114 53 73 72 68 51 78 77 3 42 59 65 54 68 73 70 90 80 119 106 85 100 110 114 102 76 91 71 34 57
Zysk Netto (mln) 166 161 195 188 161 158 191 185 153 160 190 158 108 177 227 220 187 160 224 227 9 137 -564 228 171 218 196 229 256 246 373 312 252 304 344 351 317 249 296 227 133 194
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.59% -1.85% -2.05% -1.43% -5.43% 1.4% -0.73% -14.51% -29.07% 10.2% 19.5% 39.0% 72.6% -9.25% -1.12% 3.3% -95.22% -14.80% -351.47% 0.0% 1819.8% 59.5% 134.8% 0.5% 49.5% 12.9% 89.6% 36.6% -1.57% 23.6% -7.53% 12.4% 25.8% -18.12% -14.21% -35.48% -58.01% -21.90%
Zysk netto (%) 4.3% 4.3% 5.0% 4.8% 4.4% 4.2% 4.9% 4.7% 4.0% 4.1% 4.6% 3.9% 2.6% 3.9% 4.7% 4.7% 4.1% 3.4% 4.5% 4.5% 0.2% 3.0% -14.76% 5.2% 4.0% 4.9% 4.1% 4.7% 5.3% 4.6% 6.6% 5.5% 4.6% 5.3% 5.8% 6.0% 5.7% 4.3% 5.0% 3.8% 2.3% 3.3%
EPS 1.08 1.05 1.28 1.24 1.07 1.06 1.28 1.24 1.03 1.08 1.29 1.08 0.74 1.2 1.55 1.5 1.28 1.1 1.54 1.56 0.06 0.94 -3.91 1.58 1.19 1.51 1.36 1.6 1.8 1.73 2.63 2.21 1.79 2.16 2.45 2.5 2.27 1.79 2.12 1.63 0.96 1.4
EPS (rozwodnione) 1.07 1.05 1.28 1.24 1.07 1.05 1.28 1.24 1.02 1.08 1.29 1.08 0.73 1.2 1.54 1.49 1.27 1.09 1.53 1.56 0.06 0.94 -3.91 1.57 1.18 1.5 1.36 1.59 1.79 1.72 2.62 2.2 1.77 2.14 2.44 2.49 2.26 1.78 2.11 1.62 0.96 1.4
Ilośc akcji (mln) 153 153 152 151 151 150 149 149 148 148 147 147 147 147 147 147 146 146 146 146 145 145 144 144 144 144 144 143 142 142 142 141 141 141 141 140 140 140 139 139 139 139
Ważona ilośc akcji (mln) 154 154 153 152 151 150 150 150 149 149 148 147 147 147 147 147 147 147 147 146 146 146 144 145 145 145 145 144 143 143 142 142 142 142 141 141 140 140 140 140 139 139
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