Genuine Parts Past Earnings Performance

Past criteria checks 3/6

Genuine Parts has been growing earnings at an average annual rate of 24.6%, while the Retail Distributors industry saw earnings growing at 21.9% annually. Revenues have been growing at an average rate of 8% per year. Genuine Parts's return on equity is 23.1%, and it has net margins of 4.7%.

Key information

24.6%

Earnings growth rate

25.4%

EPS growth rate

Retail Distributors Industry Growth14.9%
Revenue growth rate8.0%
Return on equity23.1%
Net Margin4.7%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Genuine Parts makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:GPT Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2423,3021,0886,4320
30 Jun 2423,1571,2136,2650
31 Mar 2423,1091,2616,2040
31 Dec 2323,0911,3176,1430
30 Sep 2323,0281,2526,1860
30 Jun 2322,8791,2136,0370
31 Mar 2322,5661,2415,8390
31 Dec 2222,0961,1835,7120
30 Sep 2221,3761,1875,3530
30 Jun 2220,5191,1035,3670
31 Mar 2219,7009275,2570
31 Dec 2118,8718995,0710
30 Sep 2118,3198144,9940
30 Jun 2117,8708194,7210
31 Mar 2116,9102594,4290
31 Dec 2016,5371634,3800
30 Sep 2016,566714,3880
30 Jun 2016,721504,4190
31 Mar 2017,3566234,5690
31 Dec 1917,5226464,5660
30 Sep 1917,8467544,5960
30 Jun 1918,0447624,5300
31 Mar 1918,4087804,5490
31 Dec 1816,8327504,2310
30 Sep 1818,3387324,3660
30 Jun 1817,7116704,1610
31 Mar 1816,9896333,9310
31 Dec 1716,3096173,7190
30 Sep 1715,8826613,5650
30 Jun 1715,7286883,5290
31 Mar 1715,5276893,4380
31 Dec 1615,3406873,3820
30 Sep 1615,2416963,3210
30 Jun 1615,2216993,2860
31 Mar 1615,2627033,2880
31 Dec 1515,2807063,2900
30 Sep 1515,4217103,3300
30 Jun 1515,4857123,3450
31 Mar 1515,4537153,3440
31 Dec 1415,3427113,3210
30 Sep 1415,0376963,2420
30 Jun 1414,7366793,2390
31 Mar 1414,5046983,1590
31 Dec 1314,0786853,0320

Quality Earnings: GPT has high quality earnings.

Growing Profit Margin: GPT's current net profit margins (4.7%) are lower than last year (5.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: GPT's earnings have grown significantly by 24.6% per year over the past 5 years.

Accelerating Growth: GPT's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: GPT had negative earnings growth (-13.1%) over the past year, making it difficult to compare to the Retail Distributors industry average (-12.1%).


Return on Equity

High ROE: GPT's Return on Equity (23.1%) is considered high.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 16:11
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Genuine Parts Company is covered by 28 analysts. 12 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Deborah CiervoArgus Research Company
Ishan MajumdarBaptista Research
Elizabeth SuzukiBofA Global Research