来自官方财务报表的收入、利润与现金流历史。
原厂零件公司经销汽车和工业替换零件。该公司分为三个部门:北美汽车零部件集团、国际汽车零部件集团和工业零部件集团。该公司分销汽车替换零件、配件、工具、设备以及混合动力和电动汽车、卡车、公共汽车、摩托车、农用设备和重型设备的相关解决方案。该公司还提供替换零件,包括制动器、电池、过滤器、发动机部件和液体;专业服务,例如油漆混合、液压软管组装、电池测试和钥匙切割;汽车和重型车辆的配件和专用设备,以及用于维修和保养的工具和诊断设备。此外,它还以 NAPA 品牌提供独立的维修店和汽车护理中心,并为客户提供技术专业知识和培训计划。此外,该公司还提供轴承、密封件和垫片;软管、接头、液压和气动元件;磨料、粘合剂、密封剂和胶带;泵和动力传输;工具和检测设备;电力供应和安全产品;以及化学品和清洁用品。此外,它还提供库存管理;供应商管理的库存;资产修复和跟踪,包括射频识别;以及齿轮箱、流体动力系统、泵、驱动轴、电气面板、软管和垫圈的专业维修服务。该公司成立于 1928 年,总部位于佐治亚州亚特兰大。
机器翻译
| 利润表 | TTM → 2026-09-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 总收入 | $25.3B | $24.3B | $23.5B | $23.1B | $22.1B | $18.9B | $16.5B | $17.5B | $16.8B | $16.3B | $15.3B | $15.3B | $15.3B | $14.1B | $13.0B | $12.5B | $11.2B | $10.1B | $11.0B | $10.8B | $10.5B |
| 毛利 | $9.2B | $8.4B | $8.5B | $8.3B | $7.7B | $6.6B | $5.7B | $5.9B | $5.5B | $4.9B | $4.6B | $4.6B | $4.6B | $4.2B | $3.8B | $3.6B | $3.3B | $3.0B | $3.3B | $3.2B | $3.3B |
| 毛利率% | 36.4% | 34.6% | 36.3% | 35.9% | 35.0% | 35.2% | 34.2% | 33.4% | 32.8% | 30.1% | 30.0% | 29.8% | 29.9% | 30.0% | 29.0% | 28.9% | 29.0% | 29.9% | 29.7% | 29.7% | 31.3% |
| 营业利润(EBIT) | $1.1B | $1.2B | $1.4B | $1.7B | $1.6B | $1.2B | $972M | $1.0B | $1.0B | $999M | $1.0B | $1.1B | $1.1B | $1.0B | $1.0B | $909M | $786M | $671M | $800M | $838M | $797M |
| 营业利润率% | 4.2% | 5.0% | 6.1% | 7.6% | 7.3% | 6.2% | 5.9% | 5.8% | 6.2% | 6.1% | 6.8% | 7.4% | 7.3% | 7.4% | 7.8% | 7.3% | 7.0% | 6.7% | 7.3% | 7.7% | 7.6% |
| 净利 | $32M | $66M | $904M | $1.3B | $1.2B | $899M | ($29M) | $621M | $810M | $617M | $687M | $706M | $711M | $685M | $648M | $565M | $476M | $400M | $475M | $506M | $475M |
| 净利润率 % | 0.1% | 0.3% | 3.9% | 5.7% | 5.3% | 4.8% | -0.2% | 3.5% | 4.8% | 3.8% | 4.5% | 4.6% | 4.6% | 4.9% | 5.0% | 4.5% | 4.2% | 4.0% | 4.3% | 4.7% | 4.5% |
| EBITDA | — | $754M | $1.7B | $2.2B | $2.0B | $1.6B | $743M | $1.2B | $1.3B | $1.2B | $1.2B | $1.3B | $1.3B | $1.2B | $1.1B | $1.0B | $879M | $762M | $889M | $926M | $870M |
| 每股收益(EPS) | $0.25 | $0.47 | $6.47 | $9.33 | $8.31 | $6.23 | $-0.20 | $4.24 | $5.50 | $4.18 | $4.59 | $4.63 | $4.61 | $4.40 | $4.14 | $3.58 | $3.00 | $2.50 | $2.92 | $2.98 | $2.76 |
| 已发行股数 (M) | — | 139M | 140M | 141M | 142M | 144M | 145M | 146M | 147M | 148M | 150M | 152M | 154M | 156M | 156M | 158M | 158M | 160M | 163M | 170M | 172M |
来源:公司公开报告(SEC)。在依赖任何数字前请核对 SEC EDGAR。
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