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← Genuine Parts

The business behind the dividend

MeasureGPCMedianFormula
Return on equity1.5%11.7%Net income ÷ shareholders’ equity
Return on capital employed0.6%10.1%Operating income ÷ (equity + total debt)
Owner earnings$134.13m$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$420.92m$746.10mOperating cash flow − capital expenditure
Operating margin0.2%15.0%Operating income ÷ revenue
Net margin0.3%10.2%Net income ÷ revenue
Debt to equity0.87x0.79xTotal debt ÷ shareholders’ equity
Interest cover0.32x4.43xOperating income ÷ interest expense
Current ratio1.08x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capital4.50x2.30xLong-term debt ÷ (current assets − current liabilities)
Cash conversion13.51x1.78xOperating cash flow ÷ net income

Ten years of it

The same measures, for every year the filings support. One year is a fact; a row is a business.

Measure2025202420232022202120202019201820172016Median
Return on equity1.5%20.8%29.9%31.2%25.7%-0.9%16.9%23.5%18.1%21.5%20.8%
Return on capital employed0.6%13.7%21.0%22.1%20.3%6.4%12.1%21.7%18.9%30.2%18.9%
Operating margin0.2%5.0%7.5%7.1%6.4%2.3%4.9%8.5%7.7%8.0%6.4%
Net margin0.3%3.8%5.7%5.4%4.8%-0.2%3.5%4.8%3.8%4.5%3.8%
Debt to equity0.87x0.98x0.89x0.88x0.69x0.84x0.93x0.91x0.95x0.27x0.88x
Current ratio1.08x1.16x1.23x1.15x1.18x1.21x1.24x1.28x1.34x1.40x1.21x
Cash conversion13.51x1.38x1.09x1.24x1.40x1.44x1.41x1.32x1.38x1.38x

How it compares in industrials

Among the 74 industrials companies here measured on free cash flow, Genuine Parts pays out less than 0 of them. The median for that group is 28.1%, against this company’s 134.0%.

Closest on free cash flow

Same sector and same denominator, so the figures are comparable. All 81 in industrials →