Genuine Parts Co.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $18.80B | $16.42B | $15.32B | $15.24B | $15.43B | $15.15B | $14.28B | $12.81B |
| Automotive | $13.16B | $11.80B | $11.04B | $11.08B | $11.34B | $10.89B | $10.52B | $9.74B |
| Industrial | $5.64B | $4.63B | $4.28B | $4.16B | $4.09B | $4.26B | $3.77B | $3.07B |
| Cost of Revenue | $11.31B | $11.40B | $10.74B | $10.72B | $10.75B | $9.86B | $9.24B | $8.85B |
| Gross Profit | $5.52B | $4.91B | $4.60B | $4.56B | $4.59B | $4.22B | $3.78B | $3.61B |
| Gross Margin | 29.4% | 29.9% | 30.0% | 29.9% | 29.8% | 27.9% | 26.5% | 28.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $4.24B | $3.73B | $3.39B | $3.28B | $3.31B | $3.03B | $2.66B | $2.59B |
| Operating Income | $1.43B | $1.26B | $1.23B | $1.28B | $1.27B | $1.13B | $1.08B | $980.2M |
| Operating Margin | 7.6% | 7.7% | 8.0% | 8.4% | 8.2% | 7.5% | 7.5% | 7.7% |
| Interest Expense | $101.8M | $41.5M | $21.1M | $21.7M | $25.1M | $27.0M | $20.5M | $27.0M |
| Pretax Income | $994.6M | $1.01B | $1.07B | $1.12B | $1.12B | $1.04B | $1.02B | $890.8M |
| Income Tax Expense | $245.1M | $392.5M | $387.1M | $418.0M | $406.5M | $359.3M | $370.9M | $325.7M |
| Net Income | $810.5M | $616.8M | $687.2M | $705.7M | $711.3M | $685.0M | $648.0M | $565.1M |
| Net Margin | 4.3% | 3.8% | 4.5% | 4.6% | 4.6% | 4.5% | 4.5% | 4.4% |
| EPS (Basic) | $5.53 | $4.19 | $4.61 | $4.65 | $4.64 | $4.43 | $4.17 | $3.61 |
| EPS (Diluted) | $5.50 | $4.18 | $4.59 | $4.63 | $4.61 | $4.40 | $4.14 | $3.58 |
| Shares Outstanding (Basic) | 146.7M | 147.1M | 149.1M | 151.7M | 153.3M | 154.6M | 155.4M | 156.7M |
| Shares Outstanding (Diluted) | 147.2M | 147.7M | 149.8M | 152.5M | 154.4M | 155.7M | 156.4M | 157.7M |
| Dividends Per Share | $2.88 | $2.70 | $2.63 | $2.46 | $2.30 | $2.15 | $1.98 | $1.80 |