NYSE:AAP
Advance Auto Parts, Inc.
- Stock
Last Close
75.86
16/05 20:00
Market Cap
3.94B
Beta: 1.12
Volume Today
1.65M
Avg: 1.43M
PE Ratio
20.79
PFCF: −387.47
Dividend Yield
3.46%
Payout:104.43%
Dec '13 | Jan '15 | Jan '16 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Jan '21 | Jan '22 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 6.49B - | 9.84B 51.59% | 9.74B 1.09% | 9.57B 1.74% | 9.37B 2.03% | 9.58B 2.21% | 9.71B 1.34% | 10.11B 4.09% | 11.00B 8.82% | 11.15B 1.43% | 11.29B 1.19% | |
cost of revenue | 3.24B - | 5.39B 66.28% | 5.31B 1.41% | 5.31B 0.05% | 5.29B 0.43% | 5.36B 1.37% | 5.45B 1.74% | 5.62B 3.13% | 6.07B 7.90% | 6.19B 2.03% | 6.76B 9.23% | |
gross profit | 3.25B - | 4.45B 36.94% | 4.42B 0.69% | 4.26B 3.77% | 4.09B 4.01% | 4.22B 3.29% | 4.25B 0.84% | 4.48B 5.33% | 4.93B 9.98% | 4.96B 0.68% | 4.52B 8.84% | |
selling and marketing expenses | 117.30M - | 132.30M 12.79% | 178M 34.54% | 164M 7.87% | ||||||||
general and administrative expenses | 3.46B - | 3.60B 4.02% | 3.91B 8.69% | 4.08B 4.39% | ||||||||
selling general and administrative expenses | 2.59B - | 3.60B 38.97% | 3.60B 0.14% | 3.47B 3.58% | 3.51B 1.34% | 3.62B 2.85% | 3.58B 1.04% | 3.73B 4.31% | 4.09B 9.60% | 4.25B 3.86% | 4.41B 3.79% | |
research and development expenses | ||||||||||||
other expenses | 2.70M - | 3.09M 14.60% | -7.48M 342.04% | 11.15M 248.94% | 8.85M 20.62% | 7.58M 14.36% | 464K 93.88% | -3.98M 958.62% | 5.00M 225.48% | -7.00M 239.95% | 5.53M 178.97% | |
cost and expenses | 5.83B - | 8.99B 54.15% | 8.91B 0.90% | 8.78B 1.47% | 8.80B 0.27% | 8.98B 1.96% | 9.03B 0.62% | 9.36B 3.59% | 10.16B 8.58% | 10.44B 2.77% | 11.17B 7.02% | |
operating expenses | 2.59B - | 3.60B 38.97% | 3.60B 0.14% | 3.47B 3.58% | 3.51B 1.34% | 3.62B 2.85% | 3.58B 1.04% | 3.73B 4.31% | 4.09B 9.60% | 4.25B 3.86% | 4.41B 3.79% | |
interest expense | 36.62M - | 73.41M 100.47% | 65.41M 10.90% | 59.91M 8.41% | 58.80M 1.85% | 56.59M 3.76% | 39.90M 29.49% | 46.89M 17.51% | 37.79M 19.40% | 51.06M 35.11% | 88.06M 72.45% | |
ebitda | 870.81M - | 1.14B 30.85% | 1.09B 4.54% | 1.06B 2.82% | 828.32M 21.64% | 850.04M 2.62% | 916.01M 7.76% | 996.00M 8.73% | 1.10B 10.81% | 990.96M 10.21% | 420.83M 57.53% | |
operating income | 660.32M - | 851.71M 28.98% | 825.78M 3.04% | 787.60M 4.62% | 570.21M 27.60% | 604.27M 5.97% | 677.18M 12.06% | 749.91M 10.74% | 838.72M 11.84% | 714.15M 14.85% | 114.38M 83.98% | |
depreciation and amortization | 207.79M - | 284.69M 37.01% | 269.48M 5.35% | 258.39M 4.12% | 249.26M 3.53% | 238.18M 4.44% | 238.84M 0.27% | 246.10M 3.04% | 264.93M 7.65% | 276.80M 4.48% | 306.45M 10.71% | |
total other income expenses net | 2.70M - | 3.09M 14.60% | -7.48M 342.04% | 11.15M 248.94% | 8.85M 20.62% | 7.58M 14.36% | -39.43M 620.44% | -98.89M 150.78% | -32.79M 66.84% | -65.46M 99.63% | -82.53M 26.07% | |
income before tax | 626.40M - | 781.39M 24.74% | 752.89M 3.65% | 738.84M 1.87% | 520.26M 29.58% | 555.26M 6.73% | 637.75M 14.85% | 651.01M 2.08% | 805.92M 23.80% | 648.69M 19.51% | 31.85M 95.09% | |
income tax expense | 234.64M - | 287.57M 22.56% | 279.49M 2.81% | 279.21M 0.10% | 44.75M 83.97% | 131.42M 193.64% | 150.85M 14.79% | 157.99M 4.74% | 189.82M 20.14% | 146.81M 22.65% | 2.11M 98.56% | |
net income | 391.76M - | 493.82M 26.05% | 473.40M 4.14% | 459.62M 2.91% | 475.50M 3.46% | 423.85M 10.86% | 486.90M 14.88% | 493.02M 1.26% | 596.62M 21.01% | 464.40M 22.16% | 29.73M 93.60% | |
weighted average shs out | 72.93M - | 72.93M 0.00% | 73.19M 0.35% | 73.56M 0.51% | 73.85M 0.39% | 73.73M 0.16% | 70.87M 3.88% | 68.75M 2.99% | 64.03M 6.87% | 60.35M 5.74% | 59.43M 1.52% | |
weighted average shs out dil | 73.41M - | 73.41M 0% | 73.73M 0.43% | 73.86M 0.17% | 74.11M 0.34% | 73.99M 0.16% | 71.17M 3.82% | 69.00M 3.04% | 64.51M 6.51% | 60.72M 5.88% | 59.61M 1.83% | |
eps | 5.36 - | 6.75 25.93% | 6.45 4.44% | 6.22 3.57% | 6.44 3.54% | 5.75 10.71% | 6.87 19.48% | 7.17 4.37% | 9.62 34.17% | 7.70 19.96% | 0.50 93.51% | |
epsdiluted | 5.32 - | 6.71 26.13% | 6.40 4.62% | 6.20 3.13% | 6.42 3.55% | 5.73 10.75% | 6.84 19.37% | 7.14 4.39% | 9.55 33.75% | 7.65 19.90% | 0.50 93.46% |
All numbers in USD (except ratios and percentages)