Advance Auto Parts Inc. · NYSE:AAP

Advance Auto Parts — FY2019 Earnings Presentation

12 slides from Advance Auto Parts's earnings presentation, Feb 18, 2020

  1. Slide 1: Advance Auto Parts Reports Fourth Quarter and Full Year 2019 Results

    Comparable Store Sales Increased 0.1% Advance Auto Parts Reports Fourth Quarter and Full Year 2019 Results Fourth Quarter Net Sales Increased 0.4% to $2.1B ; Diluted EPS increased 86.5% to $1.38 ; Adjusted Diluted EPS increased 40.2% to $1.64 Full Year Net Sales Increased 1.3% to $9.7B ; Comparable

  2. Slide 2: Net sales increased 0.4% to $2.1B; comparable store sales increased 0.1%

    Net sales increased 0.4% to $2.1B ; Comparable store sales (a) increased 0.1%

  3. Slide 3: Operating income increased 49.7% to $126.1M; margin expanded 197 bps to 6.0%

    Operating income increased 49.7% to $126.1M ; Operating income margin expanded 197 bps to 6.0%

  4. Slide 4: Adjusted operating income increased 18.0% to $149.9M

    Adjusted operating income (a) increased 18.0% to $149.9M ; Adjusted operating income margin expanded 106 bps to 7.1%

  5. Slide 5: Diluted EPS increased 86.5% to $1.38; Adjusted Diluted EPS increased 40.2% to $1.64

    Diluted EPS increased 86.5% to $1.38 ; Adjusted Diluted EPS (a) increased 40.2% to $1.64

  6. Slide 6: Acquired the DieHard brand for $200.0 million utilizing cash on hand

    Acquired the DieHard® brand for $200.0 million utilizing cash on hand Full Year 2019 Highlights

  7. Slide 7: Net sales increased 1.3% to $9.7B; comparable store sales increased 1.1%

    Net sales increased 1.3% to $9.7B ; Comparable store sales (a) increased 1.1%

  8. Slide 8: Operating income increased 12.1% to $677.2M; margin expanded 67 bps to 7.0%

    Operating income increased 12.1% to $677.2M ; Operating income margin expanded 67 bps to 7.0%

  9. Slide 9: Adjusted operating income increased 6.0% to $795.0M

    Adjusted operating income (a) increased 6.0% to $795.0M ; Adjusted operating income margin expanded 36 bps to 8.2%

  10. Slide 10: Diluted EPS increased 19.4% to $6.84; Adjusted Diluted EPS increased 14.9% to $8.19

    Diluted EPS increased 19.4% to $6.84 ; Adjusted Diluted EPS (a) increased 14.9% to $8.19

  11. Slide 11: Operating cash flow increased 6.9% to $866.9M; Free cash flow decreased 3.3%

    Operating cash flow increased 6.9% to $866.9M ; Free cash flow (a) decreased 3.3% to $596.8M

  12. Slide 12: Returned $504.6M to stockholders through share repurchases and dividends

    Returned $504.6M to stockholders through the Company's share repurchase program and dividends (a) Comparable store sales exclude sales to independently owned Carquest locations. For a better understanding of the Company's adjusted results, refer to the reconciliation of non-GAAP adjustments in the a

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