PACCAR Inc
PAE.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €33,663,800 | €35,127,400 | €28,819,700 | €23,522,300 |
| % Growth | -4.2% | 21.9% | 22.5% | – |
| Cost of Goods Sold | €27,733,500 | €27,496,900 | €24,068,100 | €20,230,400 |
| Gross Profit | €5,930,300 | €7,630,500 | €4,751,600 | €3,291,900 |
| % Margin | 17.6% | 21.7% | 16.5% | 14% |
| R&D Expenses | €452,900 | €410,900 | €341,200 | €324,100 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €484,900 | €507,600 | €726,300 | €676,800 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €0 | €765,600 | -€234,500 | €500 |
| Operating Expenses | €937,800 | €1,684,100 | €833,000 | €1,001,400 |
| Operating Income | €4,992,500 | €6,043,100 | €3,779,200 | €2,386,700 |
| % Margin | 14.8% | 17.2% | 13.1% | 10.1% |
| Other Income/Exp. Net | €408,400 | -€324,900 | €69,500 | €9,600 |
| Pre-Tax Income | €5,400,900 | €5,718,200 | €3,848,700 | €2,396,300 |
| Tax Expense | €1,238,900 | €1,117,400 | €837,100 | €530,800 |
| Net Income | €4,162,000 | €4,600,800 | €3,011,600 | €1,865,500 |
| % Margin | 12.4% | 13.1% | 10.4% | 7.9% |
| EPS | 7.92 | 8.78 | 5.76 | 3.58 |
| % Growth | -9.8% | 52.4% | 60.9% | – |
| EPS Diluted | 7.9 | 8.76 | 5.75 | 3.57 |
| Weighted Avg Shares Out | 526,835 | 525,205 | 522,600 | 521,700 |
| Weighted Avg Shares Out Dil | 526,600 | 525,000 | 523,400 | 522,700 |
| Supplemental Information | – | – | – | – |
| Interest Income | €359,400 | €0 | €63,100 | €72,600 |
| Interest Expense | €0 | €0 | €109,100 | €1,120,300 |
| Depreciation & Amortization | €372,200 | €435,300 | €790,200 | €903,300 |
| EBITDA | €5,364,700 | €6,478,400 | €4,569,400 | €3,290,000 |
| % Margin | 15.9% | 18.4% | 15.9% | 14% |