Advance Auto Parts Inc
0H9G.L
$54.16 3.59%
Exchange: LSE | Sector: Consumer Cyclical | Industry: Specialty Retail
Q3 2024
Published: Nov 14, 2024

Earnings Highlights

  • Revenue of $2.15B down 22.5% year-over-year
  • EPS of $-0.10 decreased by 114.9% from previous year
  • Gross margin of 42.3%
  • Net income of -6.01M
  • "N/A" - N/A
0H9G.L
Company 0H9G.L

Executive Summary

Advance Auto Parts (0H9G.L) reported a materially weaker QQ3 2024 compared to prior year periods, with revenue of $2.1479 billion, a YoY decline of 22.5% and QoQ decline of 19.9%. Gross profit totaled $907.9 million, delivering a gross margin of 42.3%, but operating income remained essentially breakeven at $0.40 million and net income registered a loss of $6.01 million, or earnings per share of -$0.10. The combination of lower sales and relatively fixed cost structure led to a severe compression of profitability, with an operating margin near zero and a net margin of -0.28%. EBITDA stood at approximately $52.6 million, implying an EBITDA margin around 2.4% for the quarter.

Key Performance Indicators

Revenue
Decreasing
2.15B
QoQ: -19.94% | YoY: -22.51%
Gross Profit
Decreasing
907.90M
42.27% margin
QoQ: -18.52% | YoY: -24.59%
Operating Income
Decreasing
403.00K
QoQ: -99.44% | YoY: -99.24%
Net Income
Decreasing
-6.01M
QoQ: -113.37% | YoY: -115.04%
EPS
Decreasing
-0.10
QoQ: -113.33% | YoY: -114.93%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q2 2025 2,010.00 0.25 -25.1% View
Q1 2025 2,583.00 0.40 -3.7% View
Q4 2024 1,996.03 -6.94 -19.0% View
Q3 2024 2,147.99 -0.10 -22.5% View
Q2 2024 2,683.05 0.75 -21.2% View