Advance Auto Parts Inc
AAP
$52.47 -0.06%
Exchange: NYSE | Sector: Consumer Cyclical | Industry: Specialty Retail
Q3 2024
Published: Nov 14, 2024

Earnings Highlights

  • Revenue of $2.15B down 36.9% year-over-year
  • EPS of $-0.10 decreased by 114.9% from previous year
  • Gross margin of 42.3%
  • Net income of -6.01M
  • ""We are now introducing our goal to deliver approximately 7% adjusted operating income margin by the end of fiscal 2027." - Shane O'Kelly, CEO" - Shane O'Kelly
AAP
Advance Auto Parts Inc

Executive Summary

In Q3 2024, Advance Auto Parts Inc (AAP) faced significant headwinds, reflecting a challenging consumer environment impacted by macroeconomic factors and operational disruptions. The company reported net sales of $2.1 billion, reflecting a 3% decline from the previous year, with comparable store sales down 2.3%
. Despite these setbacks, management expressed confidence in their strategic path to achieve an adjusted operating margin of approximately 7% by 2027, driven by internal improvements in merchandising, supply chain efficiency, and store productivity. The recent sale of its Worldpac business has added substantial liquidity, but the company must navigate the challenges posed by reduced consumer spending and operational disruptions caused by hurricanes and a notable system outage.

Key Performance Indicators

Revenue
Decreasing
2.15B
QoQ: -19.94% | YoY: -36.94%
Gross Profit
Decreasing
907.90M
42.27% margin
QoQ: -18.52% | YoY: -36.47%
Operating Income
Decreasing
403.00K
QoQ: -99.44% | YoY: -99.53%
Net Income
Decreasing
-6.01M
QoQ: -113.37% | YoY: -115.03%
EPS
Decreasing
-0.10
QoQ: -113.33% | YoY: -114.93%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q1 2025 2,583.00 0.40 +4.8% View
Q4 2024 1,996.03 -6.94 -41.4% View
Q3 2024 2,147.99 -0.10 -36.9% View
Q2 2024 2,683.05 0.75 +8.9% View
Q4 2023 2,464.87 -0.59 -9.4% View