AAP Stock Annual Income Statement. Download in Excel
Advance Auto Parts Inc W/I
AAP 
NYE
Sector: Consumer Cyclical
Industry: Specialty Retail
41.96
USD
-1.01
(-2.35%)
Previous close: 42.97 Open: 43.45 Bid: 41.96 Ask: 42.1
52 week range
35.59 88.56
Mkt Cap: 2,656 M Avg Vol (90 Days): 2,649,015
Last updated: Friday 20th December 2024
Financials
AAP Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | -53 M | -48 M | -41 M | 992 M | 994 M | 994 M | 991 M | 992 M | ||
| Basic EPS from continuing operations | 6.87 | 7.17 | 9.62 | 8.32 | 0.5 | |||||
| Basic EPS total | 6.75 | 6.45 | 6.22 | 6.44 | 5.75 | 6.87 | 7.17 | 9.62 | 8.32 | 0.5 |
| Basic weighted shares outstanding | 73 M | 73 M | 74 M | 74 M | 74 M | 71 M | 69 M | 64 M | 60 M | 59 M |
| Cost of sales | 5,390 M | 5,314 M | 5,312 M | 5,289 M | 5,361 M | 5,454 M | 5,625 M | 6,074 M | 6,222 M | 6,764 M |
| Depreciation | -202 M | 207 M | 219 M | 229 M | 253 M | 277 M | ||||
| DepreciationAndAmortization | -202 M | 207 M | 219 M | 229 M | 253 M | 277 M | ||||
| Diluted EPS total | 6.71 | 6.4 | 6.2 | 6.42 | 5.73 | 6.84 | 7.14 | 9.55 | 8.27 | 0.5 |
| Diluted normalized net income/share | 6.84 | 7.14 | 9.55 | 8.27 | 0.5 | |||||
| Diluted weighted shares outstanding | 73 M | 74 M | 74 M | 74 M | 74 M | 71 M | 69 M | 65 M | 61 M | 60 M |
| Dividends paid per share | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 1.0 | 4.0 | 6.0 | 1.0 |
| Earnings from equity interest | 18 M | -69 M | -207 M | -363 M | -136 M | |||||
| EarningsFromEquityInterestNetOfTax | 18 M | -69 M | -207 M | -363 M | -136 M | |||||
| GeneralAndAdministrativeExpense | -554 M | 3,578 M | 3,732 M | 4,090 M | 4,262 M | 4,409 M | ||||
| Gross operating profit | 4,454 M | 4,423 M | 4,256 M | 4,085 M | 4,219 M | 4,255 M | 4,482 M | 4,924 M | 4,932 M | 4,524 M |
| Income before tax | 781 M | 753 M | 739 M | 520 M | 555 M | 638 M | 651 M | 806 M | 604 M | 32 M |
| Income restructuring and M&A | -52 M | -24 M | ||||||||
| Income taxes | 288 M | 279 M | 279 M | 45 M | 131 M | 151 M | 158 M | 186 M | 140 M | 2 M |
| Interest income | -65 M | -60 M | -59 M | -57 M | -40 M | -47 M | -38 M | -51 M | -88 M | |
| InterestExpenseNonOperating | 73 M | 65 M | 47 M | 38 M | 51 M | 88 M | ||||
| MiscOtherSpecialCharges | 3 M | -7 M | 11 M | 9 M | 8 M | 464000.0 | -52 M | 5 M | -15 M | 6 M |
| Net income from total operations | 494 M | 473 M | 460 M | 476 M | 424 M | 487 M | 493 M | 597 M | 464 M | 30 M |
| NetIncomeCommonStockholders | 494 M | 473 M | 460 M | 476 M | 424 M | 487 M | 493 M | 597 M | 464 M | 30 M |
| NetIncomeContinuousOperations | 494 M | 473 M | 460 M | 476 M | 424 M | 487 M | 493 M | 616 M | 464 M | 30 M |
| NetNonOperatingInterestIncomeExpense | -73 M | -65 M | -60 M | -59 M | -57 M | -40 M | -47 M | -38 M | -51 M | -88 M |
| Normalized income | -69 M | |||||||||
| Operating income | 852 M | 826 M | 788 M | 570 M | 604 M | 677 M | 750 M | 839 M | 670 M | 114 M |
| Operating income before depreciation (EBITDA) | 1,139 M | 1,022 M | 997 M | 770 M | 793 M | 876 M | 948 M | 1,080 M | 939 M | 426 M |
| OperatingExpense | 3,602 M | 3,597 M | 3,468 M | 3,515 M | 3,615 M | 3,578 M | 3,732 M | 4,090 M | 4,262 M | 4,409 M |
| Other income net | -3 M | 7 M | -11 M | -9 M | -8 M | -464000.0 | 52 M | -5 M | -15 M | 6 M |
| Other special charges | -42 M | -41 M | -40 M | -101 M | 14 M | 122 M | 312 M | -95 M | ||
| OtherGandA | -554 M | 3,578 M | 3,732 M | 4,090 M | 4,262 M | 4,409 M | ||||
| OtherImpairmentOfCapitalAssets | -11 M | -3 M | -13 M | 2 M | 200000.0 | 1 M | ||||
| OtherOperatingExpenses | -5 M | -4 M | -2 M | -2 M | -928000.0 | -563000.0 | ||||
| PromotionAndAdvertising | -109 M | -97 M | -121 M | 117 M | 132 M | 178 M | 164 M | 152 M | ||
| RentAndLandingFees | -554 M | |||||||||
| RestructringAndMnAIncome | -52 M | -24 M | ||||||||
| Revenue per share | -53 M | -48 M | -41 M | 992 M | 994 M | 994 M | 991 M | 992 M | ||
| SalariesAndWages | -28 M | -9 M | -11 M | -15 M | -12 M | -11 M | ||||
| Selling Gen & administrative expense | 3,602 M | 3,597 M | 3,468 M | 3,515 M | 3,615 M | 3,578 M | 3,732 M | 4,090 M | 4,262 M | 4,409 M |
| SellingAndMarketingExpense | 3,602 M | 3,597 M | 3,468 M | 3,515 M | 3,615 M | 117 M | 132 M | 178 M | 164 M | 152 M |
| SellingExpense | 3,602 M | 3,597 M | 3,468 M | 3,515 M | 3,615 M | |||||
| Special income/charges | 95 M | 65 M | 40 M | 101 M | -14 M | -122 M | -312 M | 95 M | ||
| Total Income available for interest expense (EBIT) | 855 M | 753 M | 739 M | 520 M | 555 M | 638 M | 698 M | 820 M | 655 M | 120 M |
| Total common shares outstanding | 73 M | 73 M | 74 M | 74 M | 72 M | 69 M | 66 M | 61 M | 59 M | |
| Total net income | 494 M | 473 M | 460 M | 476 M | 424 M | 487 M | 493 M | 597 M | 464 M | 30 M |
| Total ordinary shares | 60 M | 60 M | 60 M | 60 M | 60 M | 60 M | 60 M | 60 M | 60 M | 60 M |
| Total revenues | 9,844 M | 9,737 M | 9,568 M | 9,374 M | 9,581 M | 9,709 M | 10,106 M | 10,998 M | 11,155 M | 11,288 M |
| TotalExpenses | 8,992 M | 8,911 M | 8,780 M | 8,804 M | 8,976 M | 9,032 M | 9,356 M | 10,159 M | 10,484 M | 11,173 M |
| TotalRevenue | 9,844 M | 9,737 M | 9,568 M | 9,374 M | 9,581 M | 9,709 M | 10,106 M | 10,998 M | 11,155 M | 11,288 M |
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