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Sep 30, 2020

Genuine Parts Q3 2020 Earnings Report

Genuine Parts Company reported strong financial performance driven by operational excellence and resilience in its businesses.

Key Takeaways

Genuine Parts Company reported sales of $4.4 billion, a decrease of 3.4% compared to the same period last year. Diluted net income per share from continuing operations was $1.61, up 11%, and diluted adjusted EPS from continuing operations was $1.63, up 17%. The company strengthened its balance sheet, enhanced liquidity, and generated strong cash flows.

Sales down 3.4% to $4.4 billion; excluding divestitures, sales were up 0.8%.

Diluted net income per share from continuing operations increased by 11% to $1.61.

Diluted adjusted EPS from continuing operations rose by 17% to $1.63.

Segment profit increased by 100 basis points to 9.0%.

Total Revenue
$4.37B
Previous year: $5.02B
-12.9%
EPS
$1.63
Previous year: $1.5
+8.7%
Gross Profit
$1.53B
Previous year: $1.62B
-5.9%
Cash and Equivalents
$900M
Previous year: $451M
+99.5%
Free Cash Flow
$1.32B
Previous year: $368M
+259.2%
Total Assets
$13.5B
Previous year: $14.5B
-7.2%

Genuine Parts

Genuine Parts

Genuine Parts Revenue by Segment

Forward Guidance

The Company did not provide annual guidance updates due to continued lack of visibility and macro-economic conditions.

Revenue & Expenses

Visualization of income flow from segment revenue to net income