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GENUINE PARTS DL 1 (GPT.MU)

Munich - Munich Delayed price. Currency in EUR
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129.120.00 (0.00%)
As of 08:01AM CEST. Market open.
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Annual

Balance sheet

All numbers in thousands
Breakdown
31/12/2021
31/12/2020
31/12/2019
31/12/2018
Assets
Current assets
Cash
Cash and cash equivalents
714,701
990,166
276,992
333,547
Total cash
714,701
990,166
276,992
333,547
Net receivables
1,797,955
1,556,966
2,635,155
2,493,636
Inventory
3,889,919
3,506,271
3,831,183
3,609,389
Total current assets
7,756,422
7,113,763
7,938,616
7,575,690
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
3,627,794
3,599,015
3,573,704
2,235,925
Accumulated depreciation
-1,339,706
-1,398,095
-1,282,952
-1,208,694
Net property, plant and equipment
2,288,088
2,200,920
2,290,752
1,027,231
Goodwill
1,915,307
1,917,477
2,293,519
2,128,776
Intangible assets
1,406,401
1,498,257
1,568,926
1,411,642
Other long-term assets
985,055
644,140
498,965
510,192
Total non-current assets
6,595,680
6,326,452
6,707,013
5,107,350
Total assets
14,352,102
13,440,215
14,645,629
12,683,040
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
-
160,531
624,043
711,147
Accounts payable
4,804,939
4,128,084
4,106,163
3,995,789
Other current liabilities
1,660,768
1,491,426
1,553,063
1,088,428
Total current liabilities
6,581,583
5,894,084
6,394,120
5,900,733
Non-current liabilities
Long-term debt
2,409,363
2,516,614
2,802,056
2,432,133
Deferred tax liabilities
280,778
212,910
232,902
196,843
Other long-term liabilities
522,779
543,623
445,652
446,112
Total non-current liabilities
4,267,229
4,328,128
4,556,009
3,310,316
Total liabilities
10,848,812
10,222,212
10,950,129
9,211,049
Stockholders' equity
Common stock
142,181
144,354
145,378
145,937
Retained earnings
4,086,325
3,979,779
4,571,860
4,341,212
Accumulated other comprehensive income
-857,739
-1,036,502
-1,141,308
-1,115,078
Total stockholders' equity
3,490,742
3,204,796
3,674,707
3,450,451
Total liabilities and stockholders' equity
14,352,102
13,440,215
14,645,629
12,683,040