Advance Auto Parts, Inc. (AAP)
USD 36.62
(-6.87%)
USD 36.62
(-6.87%)
| Breakdown | 2023 | 2022 | 2022 | 2021 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.28 Billion | 11.15 Billion | 10.99 Billion | 10.1 Billion | 9.7 Billion | 9.58 Billion |
| Cost of Revenue | 6.76 Billion | 6.19 Billion | 6.06 Billion | 5.62 Billion | 5.45 Billion | 5.36 Billion |
| Gross Profit | 4.52 Billion | 4.96 Billion | 4.92 Billion | 4.48 Billion | 4.25 Billion | 4.21 Billion |
| Operating Expenses | 4.4 Billion | 4.24 Billion | 4.09 Billion | 3.73 Billion | 3.57 Billion | 3.61 Billion |
| Selling, General and Administrative Expenses | 4.4 Billion | 4.24 Billion | 4.09 Billion | 3.73 Billion | 3.57 Billion | 3.61 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -6.99 Million | 4.99 Million | -3.98 Million | 464 Thousand | 7.57 Million |
| Cost and Expenses | 11.17 Billion | 10.44 Billion | 10.15 Billion | 9.35 Billion | 9.03 Billion | 8.97 Billion |
| Operating Income | 114.37 Million | 714.15 Million | 838.71 Million | 749.9 Million | 677.18 Million | 604.27 Million |
| Interest Expense | 88.05 Million | 51.06 Million | 37.79 Million | 46.88 Million | 39.89 Million | 56.58 Million |
| Income Tax Expense | 2.11 Million | 146.81 Million | 189.81 Million | 157.99 Million | 150.85 Million | 131.41 Million |
| Earnings before Tax | 31.84 Million | 648.68 Million | 805.92 Million | 651.01 Million | 637.74 Million | 555.26 Million |
| Net Income | 29.73 Million | 464.4 Million | 596.61 Million | 493.02 Million | 486.89 Million | 423.84 Million |
| Earnings Per Share Basic | 0.50 | 8.32 | 9.62 | 7.17 | 6.87 | 5.75 |
| Earnings Per Share Diluted | 0.50 | 8.27 | 9.55 | 7.14 | 6.84 | 5.73 |
| Weighted Average Shares Outstanding | 59.43 Million | 60.35 Million | 64.02 Million | 68.74 Million | 70.86 Million | 73.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 59.6 Million | 60.71 Million | 64.5 Million | 69 Million | 71.16 Million | 73.99 Million |
| Gross Margin | 0.40 | 0.44 | 0.45 | 0.44 | 0.44 | 0.44 |
| EBIT Margin | 0.04 | 0.09 | 0.10 | 0.10 | 0.09 | 0.09 |
| Profit Margin | 0.00 | 0.04 | 0.05 | 0.05 | 0.05 | 0.04 |
| EBITDA | 426.35 Million | 939.22 Million | 1.1 Billion | 947.98 Million | 916.01 Million | 850.03 Million |
| Earnings Before Tax Margin | 0.01 | 0.06 | 0.08 | 0.07 | 0.07 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.68 Billion | 3.4 Billion | 11.28 Billion | 2.46 Billion | 2.71 Billion | 2.68 Billion |
| Cost of Revenue | 1.56 Billion | 1.97 Billion | 6.76 Billion | 1.51 Billion | 1.73 Billion | 1.53 Billion |
| Gross Profit | 1.11 Billion | 1.42 Billion | 4.52 Billion | 950.84 Million | 986.65 Million | 1.14 Billion |
| Operating Expenses | 1.04 Billion | 1.34 Billion | 4.4 Billion | 999.4 Million | 1.03 Billion | 1.01 Billion |
| Selling, General and Administrative Expenses | 1.04 Billion | 1.34 Billion | - | 999.4 Million | 1.03 Billion | 1.01 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 9.01 Million | -1.29 Million | 5.52 Million | 5.73 Million | -1.21 Million | 1.68 Million |
| Cost and Expenses | 2.61 Billion | 3.32 Billion | 11.17 Billion | 2.51 Billion | 2.76 Billion | 2.55 Billion |
| Operating Income | 70.25 Million | 86.02 Million | 114.37 Million | -48.56 Million | -43.69 Million | 134.36 Million |
| Interest Expense | 18.66 Million | 24.87 Million | 88.05 Million | 18.06 Million | 19.4 Million | 20.86 Million |
| Income Tax Expense | 17.1 Million | 19.84 Million | 2.11 Million | -25.77 Million | -15.68 Million | 29.82 Million |
| Earnings before Tax | 62.09 Million | 59.85 Million | 31.84 Million | -60.89 Million | -64.31 Million | 115.18 Million |
| Net Income | 44.99 Million | 40.01 Million | 29.73 Million | -35.12 Million | -48.63 Million | 78.57 Million |
| Earnings Per Share Basic | 0.75 | 0.67 | - | -0.59 | -0.82 | 1.32 |
| Earnings Per Share Diluted | 0.75 | 0.67 | - | -0.59 | -0.82 | 1.32 |
| Weighted Average Shares Outstanding | 59.63 Million | 59.55 Million | 59.43 Million | 59.5 Million | 59.47 Million | 59.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 59.9 Million | 59.84 Million | 59.6 Million | 59.5 Million | 59.47 Million | 59.6 Million |
| Gross Margin | 0.42 | 0.42 | 0.40 | 0.39 | 0.36 | 0.43 |
| EBIT Margin | 0.05 | 0.05 | - | 0.01 | 0.01 | 0.08 |
| Profit Margin | 0.02 | 0.01 | 0.00 | -0.01 | -0.02 | 0.03 |
| EBITDA | 142.98 Million | 180.73 Million | - | 22.91 Million | 27.09 Million | 206.47 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.01 | -0.02 | -0.02 | 0.05 |
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