Advance Auto Parts Inc (0H9G.L)

Consumer Cyclical | Specialty Retail
Income Statement (Quarterly) 2025-10-04 2025-07-12 2025-04-19 2024-12-31
Revenue 2,036,000,000 2,010,000,000 2,583,000,000 1,996,025,000
Cost of Revenue 1,155,000,000 1,136,000,000 1,474,000,000 1,648,909,000
Gross Profit 881,000,000 874,000,000 1,109,000,000 347,116,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 826,000,000 823,000,000 1,122,000,000 1,167,119,000
Operating Expenses 826,000,000 852,000,000 1,240,000,000 1,167,119,000
Operating Income 22,000,000 22,000,000 -131,000,000 -820,003,000
Interest Expense 40,000,000 19,000,000 27,000,000 18,906,000
Income Before Tax -2,000,000 21,000,000 -131,000,000 -825,437,000
Income Tax Expense -1,000,000 6,000,000 -155,000,000 -215,906,000
Net Income -1,000,000 15,000,000 24,000,000 -414,777,000
Per Share
EPS -0.02 0.25 0.40 -6.94
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2024-12-28 2023-12-31 2023-12-30 2022-12-31
Revenue 9,094,327,000 9,094,327,000 11,287,607,000 11,287,607,000 11,154,722,000
Cost of Revenue 5,685,807,000 5,685,807,000 6,764,105,000 6,764,105,000 6,222,487,000
Gross Profit 3,408,520,000 3,408,520,000 4,523,502,000 4,523,502,000 4,932,235,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 4,121,826,000 3,812,923,000 4,409,125,000 4,409,125,000 4,261,982,000
Operating Expenses 4,121,826,000 4,121,826,000 4,409,125,000 4,409,125,000 4,261,982,000
Operating Income -713,306,000 -713,306,000 114,377,000 114,377,000 670,253,000
Interest Expense 81,033,000 81,033,000 88,055,000 88,055,000 51,060,000
Income Before Tax -768,098,000 -768,098,000 31,847,000 31,847,000 604,362,000
Income Tax Expense -181,143,000 -181,143,000 2,112,000 2,112,000 139,960,000
Net Income -335,788,000 -335,788,000 29,735,000 29,735,000 464,402,000
Per Share
EPS -5.63 -5.63 0.50 0.50 7.70
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2024-12-28 2023-12-31 2023-12-30
Assets
Cash and Cash Equivalents 1,869,417,000 1,869,417,000 503,471,000 503,471,000
Short Term Investments 0 0 0 0
Net Receivables 544,040,000 544,040,000 531,364,000 800,141,000
Inventory 3,612,081,000 3,612,081,000 4,857,702,000 4,857,702,000
Total Current Assets 6,143,540,000 6,143,540,000 6,377,021,000 6,377,021,000
Property Plant Equipment 3,576,940,000 3,576,940,000 4,227,322,000 4,227,322,000
Goodwill and Intangibles 1,003,968,000 1,003,968,000 1,585,084,000 1,585,084,000
Total Assets 10,798,109,000 10,798,109,000 12,276,326,000 12,276,326,000
Liabilities
Account Payables 3,407,889,000 3,407,889,000 4,177,974,000 4,177,974,000
Short Term Debt 0 0 445,061,000 0
Total Current Liabilities 4,665,357,000 4,665,357,000 5,307,405,000 5,307,405,000
Long Term Debt 3,686,326,000 3,686,326,000 1,786,361,000 6,217,893,000
Total Liabilities 8,628,167,000 8,628,167,000 9,756,598,000 9,756,598,000
Shareholders Equity
Retained Earnings 4,163,176,000 4,163,176,000 4,559,139,000 4,559,139,000
Total Shareholders Equity 2,169,942,000 2,169,942,000 2,519,728,000 2,519,728,000
Balance Sheet (Annual) 2024-12-31 2024-12-28 2023-12-31 2023-12-30 2022-12-31
Assets
Cash and Cash Equivalents 1,869,417,000 1,869,417,000 503,471,000 503,471,000 270,805,000
Short Term Investments 0 0 0 0 0
Net Receivables 544,040,000 544,040,000 531,364,000 800,141,000 684,048,000
Inventory 3,612,081,000 3,612,081,000 4,857,702,000 4,857,702,000 4,896,269,000
Total Current Assets 6,143,540,000 6,143,540,000 6,377,021,000 6,377,021,000 6,014,817,000
Property Plant Equipment 3,576,940,000 3,576,940,000 4,227,322,000 4,227,322,000 4,297,829,000
Goodwill and Intangibles 1,003,968,000 1,003,968,000 1,585,084,000 1,585,084,000 1,611,372,000
Total Assets 10,798,109,000 10,798,109,000 12,276,326,000 12,276,326,000 12,718,608,000
Liabilities
Account Payables 3,407,889,000 3,407,889,000 4,177,974,000 4,177,974,000 4,178,907,000
Short Term Debt 0 0 445,061,000 0 599,543,000
Total Current Liabilities 4,665,357,000 4,665,357,000 5,307,405,000 5,307,405,000 5,420,851,000
Long Term Debt 3,686,326,000 3,686,326,000 1,786,361,000 6,217,893,000 1,188,283,000
Total Liabilities 8,628,167,000 8,628,167,000 9,756,598,000 9,756,598,000 10,119,416,000
Shareholders Equity
Retained Earnings 4,163,176,000 4,163,176,000 4,559,139,000 4,559,139,000 4,665,087,000
Total Shareholders Equity 2,169,942,000 2,169,942,000 2,519,728,000 2,519,728,000 2,599,192,000
Cash Flow Statement (Quarterly) 2024-12-31 2024-12-28 2023-12-31 2023-12-30
Operating Activities
Net Income -586,955,000 -586,955,000 29,735,000 29,735,000
Depreciation & Amortization 291,980,000 291,980,000 306,454,000 306,454,000
Stock Based Compensation 42,193,000 42,193,000 45,647,000 45,647,000
Change in Working Capital 400,461,000 400,461,000 -46,158,000 -50,803,000
Operating Cash Flow 84,633,000 84,633,000 287,375,000 287,375,000
Investing Activities
Capital Expenditure -180,800,000 -180,800,000 -242,411,000 -242,411,000
Investments -180,800,000 -180,800,000 -242,411,000 -242,411,000
Investing Cash Flow 1,354,754,000 1,354,754,000 -235,489,000 -235,489,000
Financing Activities
Debt Repayment 0 0 -414,571,000 414,571,000
Common Stock Issued/Repurchased -6,501,000 -6,501,000 -14,518,000 -14,518,000
Dividends Paid -59,855,000 -59,855,000 -209,293,000 -209,293,000
Financing Cash Flow -75,010,000 -75,010,000 189,267,000 189,267,000
Summary
Free Cash Flow -96,167,000 -96,167,000 44,964,000 44,964,000
Net Change in Cash 1,365,946,000 1,365,946,000 232,666,000 232,666,000
Cash Flow Statement (Annual) 2024-12-31 2024-12-28 2023-12-31 2023-12-30 2022-12-31
Operating Activities
Net Income -586,955,000 -586,955,000 29,735,000 29,735,000 464,402,000
Depreciation & Amortization 291,980,000 291,980,000 306,454,000 306,454,000 283,800,000
Stock Based Compensation 42,193,000 42,193,000 45,647,000 45,647,000 50,978,000
Change in Working Capital 400,461,000 400,461,000 -46,158,000 -50,803,000 -92,713,000
Operating Cash Flow 84,633,000 84,633,000 287,375,000 287,375,000 736,571,000
Investing Activities
Capital Expenditure -180,800,000 -180,800,000 -242,411,000 -242,411,000 -425,961,000
Investments -180,800,000 -180,800,000 -242,411,000 -242,411,000 -425,961,000
Investing Cash Flow 1,354,754,000 1,354,754,000 -235,489,000 -235,489,000 -424,448,000
Financing Activities
Debt Repayment 0 0 -414,571,000 414,571,000 -332,537,000
Common Stock Issued/Repurchased -6,501,000 -6,501,000 -14,518,000 -14,518,000 2,051,081,000
Dividends Paid -59,855,000 -59,855,000 -209,293,000 -209,293,000 -336,230,000
Financing Cash Flow -75,010,000 -75,010,000 189,267,000 189,267,000 -620,704,000
Summary
Free Cash Flow -96,167,000 -96,167,000 44,964,000 44,964,000 310,610,000
Net Change in Cash 1,365,946,000 1,365,946,000 232,666,000 232,666,000 -330,623,000