GENUINE PARTS CO
GPC · XNYSCIK 40987fmd_0JF59BXH11Y6YDG9Z7Z2FHBZFVPerdagangan Besar · Perdagangan besar perlengkapan dan suku cadang baru kendaraan bermotorTemplat: Standar
Cakupan: 01 Jan 2006 hingga 30 Sep 2026, 76 periode
| Pos laporan | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total pendapatan | 15.340 | 14.396 | 16.832 | 17.522 | 16.537 | 18.871 | 22.096 | 23.091 | 23.487 | 24.300 |
| Beban pokok pendapatan | 10.740 | 9.965 | 11.312 | 11.663 | 10.883 | 12.236 | 14.356 | 14.800 | 14.963 | 15.359 |
| Laba kotor | 4.600 | 4.431 | 5.520 | 5.860 | 5.655 | 6.634 | 7.740 | 8.291 | 8.524 | 8.941 |
| Beban penjualan, umum dan administrasi | 3.392 | 3.358 | 4.241 | 4.578 | 4.387 | 5.163 | 5.758 | 6.167 | 6.643 | 7.151 |
| Keuntungan penjualan real estat | – | – | – | – | 0 | 0 | 103 | 0 | 43 | 28 |
| Total beban operasi | 3.551 | 3.521 | 4.485 | 4.949 | 5.240 | 5.471 | 6.126 | 6.544 | 7.294 | 7.980 |
| Laba operasi | 1.229 | 1.260 | 1.431 | 911 | 415 | 1.163 | 1.614 | 1.747 | 1.229 | 961 |
| Beban bunga | 21 | 41 | 102 | 91 | 91 | 62 | 74 | 64 | 97 | 164 |
| Pendapatan (beban) nonoperasi lainnya | 26 | 20 | (40) | (52) | (36) | 37 | (42) | (5) | (53) | (908) |
| Laba sebelum pajak | 1.074 | 931 | 995 | 859 | 379 | 1.200 | 1.573 | 1.742 | 1.176 | 52 |
| Beban pajak penghasilan | 387 | 367 | 245 | 213 | 216 | 302 | 390 | 426 | 272 | (14) |
| Laba bersih dari operasi yang dilanjutkan | 687 | 564 | 750 | 646 | 163 | 899 | 1.183 | 1.317 | 904 | 66 |
| Laba bersih | 687 | 617 | 810 | 621 | (29) | 899 | 1.183 | 1.317 | 904 | 66 |