AAON, Inc.

DB:AAO Stock Report

Market Cap: €9.5b

AAON Past Earnings Performance

Past criteria checks 5/6

AAON has been growing earnings at an average annual rate of 27.7%, while the Building industry saw earnings growing at 7.2% annually. Revenues have been growing at an average rate of 23.5% per year. AAON's return on equity is 24%, and it has net margins of 15.8%.

Key information

27.7%

Earnings growth rate

26.6%

EPS growth rate

Building Industry Growth8.0%
Revenue growth rate23.5%
Return on equity24.0%
Net Margin15.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How AAON makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:AAO Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,2101911610
30 Jun 241,1941861650
31 Mar 241,1651801600
31 Dec 231,1691781490
30 Sep 231,1161691420
30 Jun 231,0471491220
31 Mar 239721191110
31 Dec 228891001020
30 Sep 2277068880
30 Jun 2266656760
31 Mar 2260260680
31 Dec 2153559690
30 Sep 2151571590
30 Jun 2151176580
31 Mar 2149374560
31 Dec 2051579600
30 Sep 2052077550
30 Jun 2049971530
31 Mar 2049367510
31 Dec 1946954490
30 Sep 1945949480
30 Jun 1945949490
31 Mar 1944947500
31 Dec 1843442460
30 Sep 1842646480
30 Jun 1842646480
31 Mar 1841849470
31 Dec 1740554480
30 Sep 1739350430
30 Jun 1738451400
31 Mar 1738552390
31 Dec 1638453370
30 Sep 1639055390
30 Jun 1637952380
31 Mar 1636749370
31 Dec 1535946360
30 Sep 1534643350
30 Jun 1535543360
31 Mar 1535743360
31 Dec 1435644350
30 Sep 1434541350
30 Jun 1433239340
31 Mar 1433140330

Quality Earnings: AAO has high quality earnings.

Growing Profit Margin: AAO's current net profit margins (15.8%) are higher than last year (15.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: AAO's earnings have grown significantly by 27.7% per year over the past 5 years.

Accelerating Growth: AAO's earnings growth over the past year (12.7%) is below its 5-year average (27.7% per year).

Earnings vs Industry: AAO earnings growth over the past year (12.7%) exceeded the Building industry -9%.

Return on Equity

High ROE: AAO's Return on Equity (24%) is considered high.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/08 13:36
End of Day Share Price 2025/01/08 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

AAON, Inc. is covered by 8 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Timothy WojsBaird
Christopher MooreCJS Securities, Inc.
Thomas HayesCL King & Associates, Inc.