Advance Auto Parts Inc (AAP)

Net profit margin

Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Oct 7, 2023 Sep 30, 2023 Jul 15, 2023 Jun 30, 2023 Apr 22, 2023 Mar 31, 2023 Dec 31, 2022 Oct 8, 2022 Sep 30, 2022 Jun 30, 2022 Apr 23, 2022 Mar 31, 2022 Dec 31, 2021 Oct 9, 2021 Sep 30, 2021
Net income (ttm) US$ in thousands -355,137 24,513 -12,161 -105,785 -67,220 46,484 156,844 253,800 281,919 319,223 386,781 482,860 430,604 454,514 420,302 445,713 561,086 599,991 697,018 713,135
Revenue (ttm) US$ in thousands 10,233,310 10,702,160 11,273,250 11,309,280 10,589,100 10,810,300 11,508,810 12,207,320 11,994,990 11,950,260 11,174,010 10,421,850 11,314,910 12,047,780 11,803,420 11,759,220 11,013,650 10,288,860 10,541,300 11,250,440
Net profit margin -3.47% 0.23% -0.11% -0.94% -0.63% 0.43% 1.36% 2.08% 2.35% 2.67% 3.46% 4.63% 3.81% 3.77% 3.56% 3.79% 5.09% 5.83% 6.61% 6.34%

December 31, 2024 calculation

Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $-355,137K ÷ $10,233,310K
= -3.47%

The net profit margin of Advance Auto Parts Inc has shown a declining trend over the analyzed period, starting at 6.34% on September 30, 2021, and gradually decreasing to -3.47% by December 31, 2024. The company's profitability suffered notable fluctuations, with fluctuations reaching as high as 6.61% on October 9, 2021 but experiencing significant declines later on. A negative net profit margin indicates that the company's expenses outweigh its revenues, resulting in a loss. Advance Auto Parts Inc will need to address its cost structure and revenue generation strategies to improve its financial performance and return to positive profitability.


Peer comparison

Dec 31, 2024

Company name
Symbol
Net profit margin
Advance Auto Parts Inc
AAP
-3.47%
AutoZone Inc
AZO
14.40%
MarineMax Inc
HZO
1.57%
O’Reilly Automotive Inc
ORLY
14.28%