คุณสามารถตรวจสอบงบรายได้รายปีหรือรายไตรมาสของ Genuine Parts Co ได้ที่นี่ เพื่อทำความเข้าใจข้อมูลเชิงลึกเกี่ยวกับประสิทธิภาพและประสิทธิผลของการดำเนินงานของ Genuine Parts Co

รายไตรมาส

รายไตรมาส+รายปี

รายไตรมาส

รายปี

YOY

ซ่อนแถวที่ว่าง

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

FY2020Q4

FY2020Q3

FY2020Q2

FY2020Q1

FY2019Q4

FY2019Q3

FY2019Q2

FY2019Q1

FY2018Q4

FY2018Q3

FY2018Q2

FY2018Q1

FY2017Q4

FY2017Q3

FY2017Q2

FY2017Q1

FY2016Q4

FY2016Q3

FY2016Q2

FY2016Q1

FY2015Q4

FY2015Q3

FY2015Q2

FY2015Q1

FY2014Q4

FY2014Q3

FY2014Q2

FY2014Q1

FY2013Q4

FY2013Q3

FY2013Q2

FY2013Q1

FY2012Q4

FY2012Q3

FY2012Q2

FY2012Q1

รายได้รวม

4.86%6.26B

3.39%6.16B

1.43%5.87B

3.30%5.77B

2.50%5.97B

0.80%5.96B

0.32%5.78B

1.13%5.59B

2.63%5.82B

5.58%5.92B

8.89%5.77B

15.00%5.52B

17.77%5.68B

17.11%5.60B

18.59%5.29B

12.97%4.80B

10.27%4.82B

25.12%4.78B

9.09%4.46B

-0.66%4.25B

-3.43%4.37B

-14.24%3.82B

-13.60%4.09B

58.50%4.28B

-4.18%4.53B

-7.55%4.46B

3.28%4.74B

-35.81%2.70B

15.31%4.72B

17.61%4.82B

17.43%4.59B

11.30%4.21B

3.91%4.10B

5.14%4.10B

5.04%3.91B

2.67%3.78B

0.51%3.94B

-1.03%3.90B

-0.48%3.72B

-3.68%3.68B

-1.61%3.92B

0.82%3.94B

3.07%3.74B

8.66%3.82B

8.16%3.99B

6.32%3.91B

13.32%3.62B

12.79%3.52B

9.17%3.69B

10.13%3.68B

0.55%3.20B

--3.12B

--3.38B

--3.34B

--3.18B

รายได้

4.86%6.26B

3.39%6.16B

1.43%5.87B

3.30%5.77B

2.50%5.97B

0.80%5.96B

0.32%5.78B

1.13%5.59B

2.63%5.82B

5.58%5.92B

8.89%5.77B

15.00%5.52B

17.77%5.68B

17.11%5.60B

18.59%5.29B

12.97%4.80B

10.27%4.82B

25.12%4.78B

9.09%4.46B

-0.66%4.25B

-3.43%4.37B

-14.24%3.82B

-13.60%4.09B

58.50%4.28B

-4.18%4.53B

-7.55%4.46B

3.28%4.74B

-35.81%2.70B

15.31%4.72B

17.61%4.82B

17.43%4.59B

11.30%4.21B

3.91%4.10B

5.14%4.10B

5.04%3.91B

2.67%3.78B

0.51%3.94B

-1.03%3.90B

-0.48%3.72B

-3.68%3.68B

-1.61%3.92B

0.82%3.94B

3.07%3.74B

8.66%3.82B

8.16%3.99B

6.32%3.91B

13.32%3.62B

12.79%3.52B

9.17%3.69B

10.13%3.68B

0.55%3.20B

--3.12B

--3.38B

--3.34B

--3.18B

ค่าใช้จ่ายด้านรายได้

4.35%4.05B

2.10%3.96B

0.22%3.81B

4.69%3.81B

2.07%3.88B

0.27%3.88B

-1.02%3.80B

0.09%3.64B

0.45%3.80B

3.85%3.87B

7.95%3.84B

14.32%3.64B

18.93%3.78B

17.64%3.73B

18.69%3.56B

10.76%3.18B

9.24%3.18B

21.89%3.17B

8.10%3.00B

0.07%2.87B

-5.66%2.91B

-14.43%2.60B

-15.77%2.77B

71.74%2.87B

-6.49%3.09B

-9.56%3.04B

2.55%3.29B

-43.77%1.67B

13.42%3.30B

15.84%3.36B

15.09%3.21B

10.60%2.97B

4.62%2.91B

4.68%2.90B

5.27%2.79B

2.52%2.69B

-0.22%2.78B

-0.99%2.77B

-0.40%2.65B

-3.44%2.62B

-1.78%2.79B

1.15%2.80B

3.18%2.66B

10.32%2.72B

8.32%2.84B

6.07%2.77B

11.90%2.58B

10.22%2.46B

8.01%2.62B

9.10%2.61B

0.78%2.30B

--2.23B

--2.43B

--2.39B

--2.29B

ค่าใช้จ่ายในการดำเนินงาน

4.57%5.86B

4.35%5.74B

2.39%5.51B

5.58%5.46B

4.55%5.60B

0.75%5.50B

0.47%5.38B

0.29%5.17B

2.22%5.36B

5.61%5.46B

8.45%5.36B

15.22%5.15B

17.50%5.24B

16.32%5.17B

17.69%4.94B

12.15%4.47B

10.00%4.46B

24.57%4.45B

6.90%4.20B

-1.19%3.99B

-5.28%4.06B

-14.35%3.57B

-12.47%3.93B

61.13%4.04B

-3.05%4.28B

-7.50%4.17B

3.44%4.48B

-36.99%2.50B

14.75%4.42B

18.25%4.50B

18.18%4.34B

12.02%3.97B

5.46%3.85B

5.82%3.81B

5.67%3.67B

3.77%3.55B

0.81%3.65B

-0.85%3.60B

-0.37%3.47B

-3.70%3.42B

-1.80%3.62B

0.89%3.63B

3.07%3.48B

8.64%3.55B

8.03%3.69B

7.05%3.60B

13.58%3.38B

14.16%3.27B

9.96%3.41B

9.47%3.36B

0.80%2.98B

--2.86B

--3.10B

--3.07B

--2.95B

ค่าเสื่อมราคา ค่าการใช้ทรัพยากร และค่าตัดจำหน่าย

20.22%127.47M

24.01%123.02M

27.40%115.44M

26.58%112.13M

26.44%106.04M

9.17%99.20M

3.89%90.61M

0.66%88.58M

-3.12%83.86M

5.80%90.87M

-0.18%87.22M

21.22%88.00M

20.02%86.56M

16.13%85.89M

20.85%87.37M

4.07%72.59M

4.38%72.12M

10.83%73.96M

7.50%72.30M

-0.76%69.76M

5.22%69.10M

6.46%66.73M

8.51%67.25M

41.47%70.30M

7.51%65.67M

7.24%62.68M

6.19%61.98M

-0.73%49.69M

51.66%61.08M

48.99%58.45M

53.06%58.36M

27.55%50.05M

6.88%40.28M

9.25%39.23M

10.04%38.13M

9.27%39.24M

9.93%37.68M

0.87%35.91M

-3.43%34.65M

-9.52%35.91M

-2.02%34.28M

-3.21%35.60M

-2.64%35.88M

10.60%39.69M

-0.67%34.98M

-0.19%36.78M

41.76%36.86M

43.23%35.88M

37.53%35.22M

48.99%36.85M

13.11%26.00M

--25.05M

--25.61M

--24.73M

--22.98M

ค่าใช้จ่ายในการดำเนินงานอื่น ๆ

----

---65.67M

---4.27M

---32.27M

----

100.00%0.00

----

-100.00%0.00

100.00%0.00

-459.69%-23.65M

94.33%-3.46M

199.11%76.73M

---25.91M

135.68%6.57M

-21102.43%-61.06M

-471.16%-77.42M

-100.00%0.00

-642.05%-18.43M

-101.43%-288.00K

-229.97%-13.55M

166.88%4.73M

79.33%-2.48M

411.13%20.08M

37.58%-4.11M

28.39%-7.08M

---12.01M

---6.45M

---6.58M

---9.88M

----

--0.00

----

กำไรจากการดำเนินงาน

9.25%401.13M

-8.19%422.55M

-11.46%356.75M

-24.85%314.65M

-21.07%367.16M

1.40%460.23M

-1.56%402.91M

12.79%418.69M

7.68%465.17M

5.25%453.89M

14.97%409.30M

11.98%371.20M

21.13%432.00M

27.51%431.26M

32.62%356.02M

25.40%331.51M

13.78%356.66M

32.94%338.22M

60.77%268.45M

8.12%264.36M

29.21%313.47M

-12.67%254.42M

-33.76%166.97M

24.82%244.49M

-20.56%242.60M

-8.34%291.32M

0.49%252.08M

-15.70%195.88M

23.97%305.40M

9.22%317.83M

5.80%250.85M

0.28%232.37M

-15.45%246.35M

-3.02%290.99M

-3.87%237.10M

-11.67%231.72M

-3.07%291.36M

-3.25%300.05M

-1.88%246.65M

-3.48%262.34M

0.77%300.57M

-0.02%310.12M

3.04%251.38M

8.88%271.79M

9.77%298.28M

-1.45%310.18M

9.83%243.97M

-2.58%249.63M

0.08%271.75M

17.74%314.73M

-2.64%222.14M

--256.23M

--271.53M

--267.31M

--228.17M

รายได้ดอกเบี้ยสุทธิที่ไม่ใช่จากการดำเนินงาน (ค่าใช้จ่าย)

ค่าใช้จ่ายดอกเบี้ยที่ไม่ใช่จากการดำเนินงาน

45.02%40.34M

83.44%40.21M

110.38%37.22M

91.86%29.40M

75.76%27.82M

33.22%21.92M

4.90%17.69M

-1.58%15.32M

-13.13%15.83M

-18.73%16.45M

-15.04%16.86M

29.49%15.57M

21.81%18.22M

25.71%20.25M

8.33%19.85M

-36.15%12.02M

-42.00%14.96M

-36.75%16.11M

-12.60%18.32M

5.56%18.83M

-2.51%25.79M

9.47%25.46M

-12.22%20.96M

-31.73%17.84M

5.45%26.45M

-12.14%23.26M

-0.94%23.88M

-37.02%26.13M

--25.08M

255.57%26.48M

255.64%24.11M

96.77%41.49M

----

--7.45M

--6.78M

-2.67%21.08M

----

-13.66%21.66M

----

-6.98%25.09M

----

31.68%26.97M

----

--20.48M

----

กำไรจากการขายหลักทรัพย์

----

-100.00%0.00

----

160.17%10.23M

----

---17.00M

----

--0.00

--38.66M

----

---27.04M

----

รายได้ (ค่าใช้จ่าย) พิเศษ

-47.55%-66.83M

26.30%-45.71M

17.14%-68.81M

---125.37M

---45.30M

---62.02M

---83.04M

100.00%0.00

----

100.00%0.00

-546.95%-23.65M

---3.46M

66.33%-26.07M

---25.91M

70.61%-3.66M

100.00%0.00

85.77%-77.42M

-100.00%0.00

91.44%-12.44M

39.44%-11.26M

-13146.57%-544.17M

124.74%1.75M

-1109.32%-145.26M

-188.02%-18.59M

37.58%-4.11M

28.39%-7.08M

---12.01M

---6.45M

---6.58M

---9.88M

----

--0.00

----

-กำไรจากการจำหน่ายสินทรัพย์ถาวร

----

--0.00

----

--0.00

100.00%0.00

--102.80M

----

--0.00

---61.06M

----

รายได้ (ค่าใช้จ่าย) อื่น ๆ ที่ไม่ใช่จากการดำเนินงาน

-163.64%-2.26M

-80.53%1.93M

-96.05%908.00K

-53.91%7.11M

-77.43%3.55M

-40.45%9.91M

92.25%23.01M

186.04%15.43M

106.43%15.72M

335.84%16.65M

-22.60%11.97M

-72.83%5.39M

-58.47%7.62M

-84.67%3.82M

-56.74%15.46M

109.90%19.85M

-13.67%18.34M

131.17%24.91M

178.50%35.74M

-52.24%9.46M

-55.43%21.24M

-40.94%10.78M

-26.38%12.83M

27.12%19.80M

166.66%47.66M

17.78%18.25M

39.93%17.43M

-49.95%15.57M

--17.87M

14.00%15.49M

-7.38%12.46M

21.30%31.11M

----

--13.59M

--13.45M

22.57%25.65M

----

12.52%20.93M

----

42.66%18.60M

----

-19.43%13.04M

----

--16.18M

----

รายได้ก่อนหักภาษี

-1.98%291.69M

-12.34%338.56M

-22.62%251.64M

-60.13%166.99M

-36.01%297.59M

-14.95%386.20M

-19.59%325.18M

24.13%418.79M

11.28%465.06M

-7.62%454.09M

24.16%404.41M

-2.46%337.38M

39.79%417.94M

82.33%491.57M

13.94%325.72M

53.36%345.91M

0.44%298.97M

188.56%269.61M

78.00%285.86M

122.89%225.55M

4.86%297.67M

-207.88%-304.44M

-24.07%160.59M

-41.61%101.19M

-2.69%283.88M

-6.02%282.20M

-7.77%211.51M

-21.93%173.31M

18.42%291.74M

1.05%300.27M

-5.93%229.32M

-6.05%222.00M

-15.45%246.35M

-0.97%297.14M

-1.16%243.78M

-9.68%236.29M

-3.07%291.36M

-3.25%300.05M

-1.88%246.65M

-1.39%261.61M

0.77%300.57M

-0.02%310.12M

3.04%251.38M

12.56%265.30M

9.77%298.28M

-1.45%310.18M

9.83%243.97M

-6.44%235.69M

0.08%271.75M

17.74%314.73M

-2.64%222.14M

--251.93M

--271.53M

--267.31M

--228.17M

ภาษีเงินได้

-7.73%65.52M

-7.70%83.68M

-24.96%57.24M

-66.70%33.94M

-37.63%71.01M

-17.28%90.66M

-24.05%76.29M

19.33%101.92M

7.85%113.86M

-7.93%109.59M

25.75%100.45M

-5.01%85.41M

49.99%105.58M

62.82%119.04M

17.21%79.88M

66.76%89.91M

8.71%70.39M

23.78%73.11M

78.18%68.15M

143.14%53.91M

-9.60%64.75M

-18.73%59.06M

-25.39%38.25M

-47.52%22.17M

0.16%71.62M

-0.84%72.68M

-2.81%51.26M

-32.75%42.26M

-18.66%71.51M

-31.60%73.30M

-36.92%52.74M

-24.99%62.83M

-17.09%87.91M

-1.40%107.17M

-5.65%83.61M

-16.51%83.77M

-5.80%106.03M

-5.28%108.68M

-1.94%88.62M

0.59%100.33M

4.45%112.56M

2.04%114.74M

4.49%90.37M

17.04%99.75M

9.97%107.77M

14.32%112.45M

11.24%86.49M

-7.06%85.23M

-0.60%98.00M

-0.32%98.37M

-5.08%77.75M

--91.70M

--98.59M

--98.69M

--81.91M

รายได้หลังหักภาษี

-0.18%226.17M

-13.76%254.88M

-21.90%194.39M

-58.01%133.06M

-35.48%226.58M

-14.21%295.54M

-18.12%248.89M

25.76%316.88M

12.43%351.20M

-7.53%344.49M

23.64%303.96M

-1.57%251.98M

36.65%312.36M

89.59%372.53M

12.92%245.84M

49.16%256.00M

-1.86%228.59M

154.06%196.50M

77.95%217.71M

117.21%171.63M

9.73%232.92M

-273.49%-363.50M

-23.65%122.35M

-39.71%79.02M

-3.62%212.26M

-7.69%209.52M

-9.25%160.25M

-17.66%131.06M

39.00%220.23M

19.48%226.97M

10.25%176.58M

4.36%159.17M

-14.51%158.44M

-0.73%189.97M

1.35%160.16M

-5.43%152.52M

-1.43%185.33M

-2.05%191.37M

-1.85%158.03M

-2.59%161.27M

-1.31%188.02M

-1.19%195.37M

2.24%161.01M

10.03%165.56M

9.65%190.52M

-8.61%197.73M

9.07%157.48M

-6.09%150.47M

0.46%173.75M

28.31%216.36M

-1.28%144.39M

--160.22M

--172.94M

--168.62M

--146.25M

รายได้สุทธิจากการดำเนินงานต่อเนื่อง

-0.18%226.17M

-13.76%254.88M

-21.90%194.39M

-58.01%133.06M

-35.48%226.58M

-14.21%295.54M

-18.12%248.89M

25.76%316.88M

12.43%351.20M

-7.53%344.49M

23.64%303.96M

-1.57%251.98M

36.65%312.36M

89.59%372.53M

12.92%245.84M

49.16%256.00M

-1.86%228.59M

154.06%196.50M

77.95%217.71M

117.21%171.63M

9.73%232.92M

-273.49%-363.50M

-23.65%122.35M

-39.71%79.02M

-3.62%212.26M

-7.69%209.52M

-9.25%160.25M

-17.66%131.06M

39.00%220.23M

19.48%226.97M

10.25%176.58M

4.36%159.17M

-14.51%158.44M

-0.73%189.97M

1.35%160.16M

-5.43%152.52M

-1.43%185.33M

-2.05%191.37M

-1.85%158.03M

-2.59%161.27M

-1.31%188.02M

-1.19%195.37M

2.24%161.01M

10.03%165.56M

9.65%190.52M

-8.61%197.73M

9.07%157.48M

-6.09%150.47M

0.46%173.75M

28.31%216.36M

-1.28%144.39M

--160.22M

--172.94M

--168.62M

--146.25M

รายได้สุทธิจากการดำเนินงานที่ยกเลิกแล้ว

----

--0.00

----

100.00%0.00

----

99.39%-428.00K

-135.37%-5.39M

-1447.13%-200.87M

--14.19M

-215.03%-70.10M

--15.23M

--14.91M

----

--60.94M

----

รายได้สุทธิที่ไม่เกิดขึ้นประจำ

----

89.61%-5.30M

----

---50.99M

----

รายได้สุทธิที่สามารถสืบทอดถึงผู้ถือหุ้นที่ควบคุม

-0.18%226.17M

-13.76%254.88M

-21.90%194.39M

-58.01%133.06M

-35.48%226.58M

-14.21%295.54M

-18.12%248.89M

25.76%316.88M

12.43%351.20M

-7.53%344.49M

23.64%303.96M

-1.57%251.98M

36.65%312.36M

89.59%372.53M

12.92%245.84M

49.53%256.00M

0.46%228.59M

134.82%196.50M

59.45%217.71M

1819.76%171.20M

0.02%227.53M

-351.47%-564.37M

-14.80%136.53M

-95.22%8.92M

3.30%227.49M

-1.12%224.43M

-9.25%160.25M

72.58%186.70M

39.00%220.23M

19.48%226.97M

10.25%176.58M

-29.07%108.18M

-14.51%158.44M

-0.73%189.97M

1.35%160.16M

-5.43%152.52M

-1.43%185.33M

-2.05%191.37M

-1.85%158.03M

-2.59%161.27M

-1.31%188.02M

-1.19%195.37M

2.24%161.01M

10.03%165.56M

9.65%190.52M

-8.61%197.73M

9.07%157.48M

-6.09%150.47M

0.46%173.75M

28.31%216.36M

-1.28%144.39M

--160.22M

--172.94M

--168.62M

--146.25M

รายได้สุทธิที่ต้องจ่ายให้กับผู้ถือหุ้นสามัญ

-0.18%226.17M

-13.76%254.88M

-21.90%194.39M

-58.01%133.06M

-35.48%226.58M

-14.21%295.54M

-18.12%248.89M

25.76%316.88M

12.43%351.20M

-7.53%344.49M

23.64%303.96M

-1.57%251.98M

36.65%312.36M

89.59%372.53M

12.92%245.84M

49.53%256.00M

0.46%228.59M

134.82%196.50M

59.45%217.71M

1819.76%171.20M

0.02%227.53M

-351.47%-564.37M

-14.80%136.53M

-95.22%8.92M

3.30%227.49M

-1.12%224.43M

-9.25%160.25M

72.58%186.70M

39.00%220.23M

19.48%226.97M

10.25%176.58M

-29.07%108.18M

-14.51%158.44M

-0.73%189.97M

1.35%160.16M

-5.43%152.52M

-1.43%185.33M

-2.05%191.37M

-1.85%158.03M

-2.59%161.27M

-1.31%188.02M

-1.19%195.37M

2.24%161.01M

10.03%165.56M

9.65%190.52M

-8.61%197.73M

9.07%157.48M

-6.09%150.47M

0.46%173.75M

28.31%216.36M

-1.28%144.39M

--160.22M

--172.94M

--168.62M

--146.25M

กําไรต่อหุ้นพื้นฐาน

-0.11%1.63

-13.53%1.83

-21.53%1.40

-57.74%0.96

-34.95%1.63

-13.46%2.12

-17.31%1.79

26.91%2.27

13.24%2.50

-6.86%2.45

24.62%2.16

-0.72%1.79

38.13%2.21

93.11%2.63

14.91%1.73

51.68%1.80

1.45%1.60

134.83%1.36

60.16%1.51

1833.11%1.19

0.92%1.58

-354.63%-3.91

-14.25%0.94

-95.19%0.06

4.14%1.56

-0.66%1.54

-8.78%1.10

72.85%1.28

38.95%1.50

19.75%1.55

11.32%1.20

-28.17%0.74

-13.24%1.08

0.73%1.29

2.34%1.08

-4.11%1.03

0.19%1.24

-0.15%1.28

0.16%1.06

-1.00%1.07

-0.23%1.24

-0.33%1.28

2.96%1.05

10.78%1.08

10.76%1.25

-7.67%1.29

9.89%1.02

-5.53%0.98

0.84%1.12

28.89%1.40

-0.69%0.93

--1.03

--1.11

--1.08

--0.94

กําไรต่อหุ้นแบบมีการปรับปรุง

-0.04%1.62

-13.40%1.83

-21.40%1.40

-57.86%0.96

-34.87%1.62

-13.34%2.11

-17.16%1.78

27.77%2.27

13.37%2.49

-6.83%2.44

24.62%2.14

-0.87%1.77

38.07%2.20

93.16%2.62

14.86%1.72

50.88%1.79

1.48%1.59

134.64%1.36

59.81%1.50

1843.24%1.19

0.81%1.57

-355.78%-3.91

-14.17%0.94

-95.19%0.06

4.19%1.56

-0.77%1.53

-8.86%1.09

72.79%1.27

38.78%1.49

19.79%1.54

11.35%1.20

-28.13%0.74

-13.05%1.08

0.87%1.29

2.41%1.08

-4.28%1.02

0.16%1.24

-0.12%1.28

0.26%1.05

-0.55%1.07

-0.04%1.24

-0.19%1.28

3.05%1.05

10.74%1.07

10.77%1.24

-7.66%1.28

9.87%1.02

-5.61%0.97

0.77%1.12

28.83%1.39

-0.63%0.93

--1.03

--1.11

--1.08

--0.93

เงินปันผลต่อหุ้น

3.00%1.03

5.26%1.00

6.15%0.95

9.82%0.90

3.16%0.81

--0.81

-48.42%0.81

3.61%0.79

--0.00

107.21%1.58

5.90%0.76

--0.00

5.90%0.76

6.67%0.72

--0.00

6.67%0.72

2.66%0.68

--0.00

2.66%0.68

6.91%0.66

--0.00

6.91%0.66

6.96%0.61

--0.00

6.96%0.61

6.98%0.57

-100.00%0.00

--0.57

--0.54

----

หน่วยสกุลเงิน

USD

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