PACCAR Past Earnings Performance

Past criteria checks 5/6

PACCAR has been growing earnings at an average annual rate of 24.5%, while the Machinery industry saw earnings growing at 15.4% annually. Revenues have been growing at an average rate of 11.6% per year. PACCAR's return on equity is 25.2%, and it has net margins of 13.5%.

Key information

24.5%

Earnings growth rate

24.3%

EPS growth rate

Machinery Industry Growth10.7%
Revenue growth rate11.6%
Return on equity25.2%
Net Margin13.5%
Next Earnings Update28 Jan 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:PAE Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2434,8334,707492447
30 Jun 2435,2894,964491435
31 Mar 2435,3985,062495419
31 Dec 2335,1274,601508411
30 Sep 2334,1804,105513402
30 Jun 2332,5433,646506381
31 Mar 2330,8203,145502360
31 Dec 2228,8203,012492341
30 Sep 2227,3762,609485328
30 Jun 2225,4642,220488318
31 Mar 2224,1491,995483322
31 Dec 2123,5221,866469324
30 Sep 2122,4051,753459309
30 Jun 2122,1941,758429301
31 Mar 2119,4121,410396283
31 Dec 2018,7291,301409274
30 Sep 2019,2771,424421286
30 Jun 2020,7081,646458303
31 Mar 2024,2742,118504319
31 Dec 1925,6002,388502327
30 Sep 1925,7622,435493324
30 Jun 1925,1522,372481314
31 Mar 1924,3292,312469308
31 Dec 1823,4962,195470306
30 Sep 1822,6712,206455296
30 Jun 1821,9742,064448290
31 Mar 1820,8731,877432280
31 Dec 1719,4561,675412265
30 Sep 1718,0731,375419262
30 Jun 1717,2621,318421254
31 Mar 1716,9711,427433249
31 Dec 1617,033522424247
30 Sep 1617,318580447246
30 Jun 1617,916665449245
31 Mar 1618,582631447243
31 Dec 1519,1151,604446240
30 Sep 1519,8791,651441236
30 Jun 1519,9601,591447229
31 Mar 1519,4501,463453219
31 Dec 1418,9971,359465216
30 Sep 1418,4771,299473214
30 Jun 1417,8491,237472220
31 Mar 1417,5791,209469232
31 Dec 1317,1241,171465251

Quality Earnings: PAE has high quality earnings.

Growing Profit Margin: PAE's current net profit margins (13.5%) are higher than last year (12%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: PAE's earnings have grown significantly by 24.5% per year over the past 5 years.

Accelerating Growth: PAE's earnings growth over the past year (14.7%) is below its 5-year average (24.5% per year).

Earnings vs Industry: PAE earnings growth over the past year (14.7%) exceeded the Machinery industry -8.6%.


Return on Equity

High ROE: PAE's Return on Equity (25.2%) 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 Analysis2024/12/22 11:23
End of Day Share Price 2024/12/20 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.

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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

PACCAR Inc is covered by 52 analysts. 16 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
John EadeArgus Research Company
Kristine KubackiAvondale Partners
David LeikerBaird