Genuine Parts GPC Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Sales by Business | |||||
| Industrial | $8.92B+2.3% | $8.72B-1.4% | $8.84B+4.9% | $8.43B+33.2% | |
| Segment EBITDA by Business | |||||
| Industrial | $1.15B+4.0% | $1.1B-2.7% | $1.13B+20.7% | $938.65M— | |
| Total Operating Expenses by Business | |||||
| Industrial | $1.58B+2.0% | $1.55B+3.5% | $1.5B+3.6% | $1.45B— | |
| Gross Profit by Business | |||||
| Industrial | $2.73B+2.8% | $2.66B+0.8% | $2.63B+10.3% | $2.39B— | |
| Total Assets by Business | |||||
| Industrial | $13.13B-2.1% | $13.41B— | —— | —— | |
| Operating expenses as a percentage of net sales by Business | |||||
| Industrial | 53.1%-0.1pp | 53.2%+36.2pp | 17%-0.2pp | 17.2%— | |
| Gross margin by Business | |||||
| Industrial | 91.3%+0.3pp | 91%+61.2pp | 29.8%+1.5pp | 28.3%— | |
| Earnings Before Interest Tax Depreciation And Amortization by Business | |||||
| Industrial | $1.15B+4.0% | $1.1B-2.7% | $1.13B+20.7% | $938.65M— | |
| Foreign currency translation by Business | |||||
| Industrial | $9.96M+160% | -$16.62M-2,768% | $623K+107% | -$9.16M-34.5% | |
| International Automotive | $144.12M+247% | -$98.25M— | —— | —— | |
| North America Automotive | $4.8M+172% | -$6.68M— | —— | —— | |
| EBITDA margin by Business | |||||
| Industrial | 38.3%— | —— | 12.8%+1.7pp | 11.1%— | |
| Total capital expenditures by Business | |||||
| Industrial | $44.73M-41.7% | $76.73M+42.6% | $53.82M+62.3% | $33.17M-6.9% | |
| Cost of goods sold by Business | |||||
| Industrial | $6.19B+2.1% | $6.06B-2.4% | $6.21B+2.8% | $6.04B— | |
| D&A by Business | |||||
| Industrial | $42.06M+20.8% | $34.82M+15.7% | $30.08M+1.4% | $29.67M+23.1% | |
| Additions by Business | |||||
| International Automotive | $48.75M-68.1% | $152.73M— | —— | —— | |
| North America Automotive | $36.98M-62.5% | $98.64M— | —— | —— | |
| Net Sales by Geography | |||||
| Australasia | $2.38B+5.2% | $2.26B+5.1% | $2.15B+5.1% | $2.04B+2.1% | |
| Canada | $2.02B+2.0% | $1.98B-1.4% | $2.01B+2.6% | $1.96B+10.1% | |
| Europe | $4.01B+4.5% | $3.84B+6.3% | $3.61B+17.6% | $3.07B+5.6% | |
| Mexico | $101.13M+16.2% | $87M+23.1% | $70.7M+31.2% | $53.89M+23.0% | |
| North America | $17.91B+3.0% | $17.39B+0.3% | $17.33B+2.1% | $16.98B+21.6% | |
| United States | $15.79B+3.1% | $15.32B+0.5% | $15.25B+1.9% | $14.97B+23.3% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Genuine Parts break its business down?
- Genuine Parts (GPC) reports net sales by business across 3 parts — Industrial, International Automotive and North America Automotive. Each is extracted from the segment footnotes and tracked over time.
- Where does Genuine Parts's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Genuine Parts's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
