Advance Auto Parts, Inc. (BMV:AAP)
Mexico
· Delayed Price · Currency is MXN 939.00
-161.00 (-14.64%)
At close: Dec 8, 2025
Advance Auto Parts Income Statement
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 3, 2026 | Dec '24 Dec 28, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Revenue | 8,601 | 9,094 | 9,209 | 9,149 | 10,998 | Upgrade
|
| Revenue Growth (YoY) | -5.42% | -1.25% | 0.66% | -16.81% | 8.82% | Upgrade
|
| Cost of Revenue | 4,828 | 5,254 | 5,349 | 4,916 | 6,074 | Upgrade
|
| Gross Profit | 3,773 | 3,840 | 3,860 | 4,233 | 4,924 | Upgrade
|
| Selling, General & Admin | 3,572 | 3,813 | 3,805 | 3,708 | 4,102 | Upgrade
|
| Operating Expenses | 3,572 | 3,813 | 3,805 | 3,708 | 4,102 | Upgrade
|
| Operating Income | 201 | 27 | 55 | 524.62 | 822.37 | Upgrade
|
| Interest Expense | -139 | -81 | -88 | -50.84 | -37.79 | Upgrade
|
| Currency Exchange Gain (Loss) | 2 | -6 | -7 | -3.7 | 1.7 | Upgrade
|
| Other Non Operating Income (Expenses) | 98 | 32 | 9 | -2.48 | -3.78 | Upgrade
|
| EBT Excluding Unusual Items | 162 | -28 | -31 | 467.6 | 782.49 | Upgrade
|
| Merger & Restructuring Charges | -216 | -740 | -16 | - | - | Upgrade
|
| Other Unusual Items | -37 | - | - | -7.41 | - | Upgrade
|
| Pretax Income | -91 | -768 | -47 | 460.19 | 782.49 | Upgrade
|
| Income Tax Expense | -159 | -181 | -17 | 99.66 | 185.88 | Upgrade
|
| Earnings From Continuing Operations | 68 | -587 | -30 | 360.54 | 596.62 | Upgrade
|
| Earnings From Discontinued Operations | -24 | 251 | 60 | 103.87 | - | Upgrade
|
| Net Income | 44 | -336 | 30 | 464.4 | 596.62 | Upgrade
|
| Net Income to Common | 44 | -336 | 30 | 464.4 | 596.62 | Upgrade
|
| Net Income Growth | - | - | -93.54% | -22.16% | 21.01% | Upgrade
|
| Shares Outstanding (Basic) | 60 | 60 | 59 | 60 | 64 | Upgrade
|
| Shares Outstanding (Diluted) | 61 | 60 | 59 | 61 | 65 | Upgrade
|
| Shares Change (YoY) | 1.68% | 0.34% | -2.17% | -5.88% | -6.51% | Upgrade
|
| EPS (Basic) | 0.73 | -5.64 | 0.51 | 7.70 | 9.32 | Upgrade
|
| EPS (Diluted) | 0.73 | -5.64 | 0.50 | 7.65 | 9.25 | Upgrade
|
| EPS Growth | - | - | -93.47% | -17.29% | 29.55% | Upgrade
|
| Free Cash Flow | -298 | -96 | 61 | 337.81 | 817.38 | Upgrade
|
| Free Cash Flow Per Share | -4.92 | -1.61 | 1.03 | 5.56 | 12.67 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | 2.250 | 6.000 | 3.250 | Upgrade
|
| Dividend Growth | - | -55.56% | -62.50% | 84.61% | 225.00% | Upgrade
|
| Gross Margin | 43.87% | 42.23% | 41.92% | 46.27% | 44.77% | Upgrade
|
| Operating Margin | 2.34% | 0.30% | 0.60% | 5.73% | 7.48% | Upgrade
|
| Profit Margin | 0.51% | -3.69% | 0.33% | 5.08% | 5.42% | Upgrade
|
| Free Cash Flow Margin | -3.46% | -1.06% | 0.66% | 3.69% | 7.43% | Upgrade
|
| EBITDA | 473 | 319 | 324 | 772.95 | 1,082 | Upgrade
|
| EBITDA Margin | 5.50% | 3.51% | 3.52% | 8.45% | 9.84% | Upgrade
|
| D&A For EBITDA | 272 | 292 | 269 | 248.33 | 259.93 | Upgrade
|
| EBIT | 201 | 27 | 55 | 524.62 | 822.37 | Upgrade
|
| EBIT Margin | 2.34% | 0.30% | 0.60% | 5.73% | 7.48% | Upgrade
|
| Effective Tax Rate | - | - | - | 21.65% | 23.76% | Upgrade
|
| Advertising Expenses | 98 | 80 | 150 | 160.9 | 178 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.