# Genuine Parts (GPC) Forecast Calculator

Interactive five-year financial forecast and DCF for Genuine Parts. Adjust revenue growth, margins, capex, and WACC to update revenue, free cash flow, and enterprise value.

- Canonical: https://finamodel.com/companies/genuine-parts/forecast
- Industry: Consumer
- Forecast start year: 2026

## Historical data

| Year | Revenue | Free cash flow | EBITDA | Net income |
|---:|---:|---:|---:|---:|
| 2021 | 17522234000 |  -  | 1116546000 | 621085000 |
| 2022 | 16537433000 |  -  | 652210000 | -29102000 |
| 2023 | 18870510000 | 992149000 | 1491317000 | 898790000 |
| 2024 | 22095973000 | 1127339000 | 1920421000 | 1182701000 |
| 2025 | 23090610000 | 922935000 | 2092877000 | 1316524000 |

## Frequently asked questions

### What does Genuine Parts Company (GPC) do?

Genuine Parts Company (GPC) is a leading global distributor of automotive and industrial replacement parts, operating through North America Automotive, Industrial Parts Group, and International Automotive segments. The company utilizes an asset-light distribution model, relying on a vast hub-and-spoke supply chain and extensive supplier relationships, primarily under the NAPA brand.

### What are the primary revenue drivers for Genuine Parts Company?

GPC's revenue is primarily driven by its global distribution of automotive and industrial replacement parts across its three main business segments. Additionally, serial bolt-on acquisitions typically contribute 1-2% to top-line growth annually by expanding its network of independent NAPA stores and regional industrial distributors.

### What is the assumed revenue growth rate in the Genuine Parts Company financial model?

The financial model for Genuine Parts Company assumes a revenue growth rate of approximately 7.14%. This forecast covers the period from FY2026 to FY2030, reflecting the company's operational trajectory and acquisition strategy.

### How does Genuine Parts Company's working capital profile impact its financial model and valuation?

Genuine Parts Company's working capital profile is characterized by low to slightly negative net working capital as a percentage of revenue. This is due to the company's heavy utilization of supplier financing and extended payment terms, which allows it to fund inventory growth largely through accounts payable. This efficient working capital management can positively influence cash flow generation in a financial model.

### Can I download an Excel financial model for Genuine Parts Company?

Yes, an Excel financial model for Genuine Parts Company is available for download. This model provides a forecast horizon from FY2026 to FY2030 and evaluates the sum-of-the-parts equity valuation and standalone capital structure viability.

### What is the purpose of the Genuine Parts Company financial model, especially regarding its strategic plans?

The financial model for Genuine Parts Company evaluates the sum-of-the-parts equity valuation and standalone capital structure viability. This is particularly relevant ahead of its planned 2027 tax-free spin-off of the Industrial Parts Group, which represents a major strategic shift for the company.