正品零件公司(Genuine Parts Co, GPC)(NYSE:GPC)的股票周二在盘前交易中走高。
该公司报告第四季度收入同比增长3.3%至57.7亿美元，超过分析师预期的57.1亿美元。
增长主要受益于3.2%的收购效应、0.6%的外汇及其他有利影响，部分被0.5%的可比销售额下降所抵消。
汽车零部件集团销售额同比增长6.1%。该部门的息税折旧摊销前利润（EBITDA）为2.85亿美元，下降6.2%，EBITDA利润率为7.8%，比去年同期下降了100个基点。
工业零部件集团销售额下降了1.2%。该部门的EBITDA为2.71亿美元，下降了4.3%，EBITDA利润率为12.9%，同比下降了40个基点。
调整后的每股收益（EPS）为1.61美元，超过预期的1.55美元。
毛利润同比增长1.8%至21亿美元。销售、管理及其他费用为16.9亿美元，同比增长11.5%。
截至12月31日，现金及等价物总额为4.799亿美元。全年运营活动产生的净现金总额为12.5亿美元。
董事会批准将2025年定期季度现金股息提高3%，从每股1.00美元提高至1.03美元，将于2025年4月2日支付给截至2025年3月7日的股东。
由于扩大的重组计划，公司将在2025年承担约1.5亿至1.8亿美元的费用，这将继续作为一次性费用报告。
“尽管宏观经济条件和终端市场需求疲软使得今年充满挑战，但我们仍专注于控制我们能控制的事情——推进我们的战略计划以加强业务并有效管理我们的运营。”总裁兼首席执行官威尔·斯滕格尔表示。
展望：正品零件公司预计2025财年收入增长2%到4%。公司预计2025财年调整后每股收益为7.75美元至8.25美元，而市场普遍预期为8.29美元。
公司预计2025财年自由现金流为8亿至10亿美元，运营现金流为12亿至14亿美元。
价格变动：截至周二最后一次检查，GPC股票盘前交易上涨0.48%，至125.50美元。
Genuine Parts Co (NYSE:GPC) shares are trading higher in premarket on Tuesday.
The company reported fourth-quarter revenue growth of 3.3% year-on-year to $5.77 billion, beating the analyst consensus estimate of $5.71 billion.
The increase was driven by a 3.2% benefit from acquisitions, a net 0.6% favorable impact of foreign currency and other, partially offset by a 0.5% decrease in comparable sales.
Automotive Parts Group sales grew 6.1% Y/Y. Segment EBITDA of $285 million decreased 6.2%, with segment EBITDA margin of 7.8%, down 100 basis points from the same period of the prior year.
Sales for the Industrial Parts Group declined 1.2%. Segment EBITDA of $271 million decreased 4.3% with segment EBITDA margin of 12.9%, down 40 basis points year over year.
Adjusted EPS of $1.61 beat the consensus estimate of $1.55.
Gross profit increased 1.8% Y/Y to $2.1 billion. Selling, administrative and other expenses were $1.69 billion, an 11.5% rise Y/Y.
Cash and equivalents totaled $479.9 million as of December 31. Net cash generated from operating activities for the twelve months totaled $1.25 billion.
The company’s Board of Directors approved a 3% increase in its regular quarterly cash dividend for 2025 from $1.00 to $1.03 per share, which is payable April 2, 2025, to shareholders of record March 7, 2025.
Due to expanded restructuring program, the company will incur about $150 million to $180 million in 2025, which will continue to be reported as a non-recurring expense.
“While the year presented challenges due to macroeconomic conditions and softer end-market demand, we remained focused on controlling what we could—advancing our strategic initiatives to strengthen the business and effectively managing our operations,” said President and CEO Will Stengel.
Outlook: Genuine Parts sees FY25 revenue growth of 2% – 4%. The company expects FY25 adjusted EPS of $7.75 – $8.25 versus the consensus of $8.29.
The company sees FY25 free cash flow of $800 million – $1.0 billion and an operating cash flow of $1.2 billion – $1.4 billion.
Price Action: GPC shares are trading higher by 0.48% at $125.50 in premarket at the last check Tuesday.
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