Wall Street Experts
ver. ZuMIgo(08/25)
PACCAR Inc
Rachunek Zysków i Strat
Przychody TTM (mln): 34 833
EBIT TTM (mln): 5 333
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
9,021 |
7,919 |
6,089 |
7,219 |
8,195 |
11,396 |
14,057 |
16,454 |
15,222 |
14,972 |
8,086 |
10,293 |
16,355 |
17,050 |
17,124 |
18,997 |
19,115 |
17,033 |
19,456 |
23,496 |
25,600 |
18,728 |
23,522 |
28,820 |
35,127 |
31,564 |
Przychód Δ r/r |
0.0% |
-12.2% |
-23.1% |
18.6% |
13.5% |
39.1% |
23.4% |
17.0% |
-7.5% |
-1.6% |
-46.0% |
27.3% |
58.9% |
4.3% |
0.4% |
10.9% |
0.6% |
-10.9% |
14.2% |
20.8% |
9.0% |
-26.8% |
25.6% |
22.5% |
21.9% |
-10.1% |
Marża brutto |
20.9% |
18.0% |
16.7% |
17.6% |
17.9% |
18.7% |
19.3% |
16.3% |
21.7% |
21.6% |
19.8% |
20.3% |
18.4% |
14.5% |
14.6% |
14.7% |
16.3% |
16.2% |
15.3% |
15.6% |
15.7% |
13.1% |
14.0% |
16.5% |
20.3% |
17.4% |
EBIT (mln) |
1,004 |
890 |
456 |
766 |
975 |
1,579 |
2,105 |
2,012 |
2,392 |
2,331 |
422 |
862 |
1,661 |
1,562 |
1,643 |
1,978 |
2,306 |
2,753 |
2,108 |
2,628 |
2,893 |
1,532 |
2,275 |
3,618 |
5,946 |
4,457 |
EBIT Δ r/r |
0.0% |
-11.4% |
-48.7% |
67.7% |
27.3% |
62.0% |
33.3% |
-4.4% |
18.9% |
-2.6% |
-81.9% |
104.1% |
92.8% |
-5.9% |
5.2% |
20.4% |
16.5% |
19.4% |
-23.4% |
24.6% |
10.1% |
-47.0% |
48.5% |
59.0% |
64.4% |
-25.1% |
EBIT (%) |
11.1% |
11.2% |
7.5% |
10.6% |
11.9% |
13.9% |
15.0% |
12.2% |
15.7% |
15.6% |
5.2% |
8.4% |
10.2% |
9.2% |
9.6% |
10.4% |
12.1% |
16.2% |
10.8% |
11.2% |
11.3% |
8.2% |
9.7% |
12.6% |
16.9% |
14.1% |
Koszty finansowe (mln) |
81 |
224 |
201 |
192 |
170 |
211 |
331 |
-163 |
628 |
867 |
335 |
222 |
668 |
-66 |
-52 |
-39 |
-31 |
1,622 |
-65 |
-183 |
0 |
1,200 |
1,120 |
109 |
520 |
0 |
EBITDA (mln) |
1,151 |
1,045 |
636 |
984 |
1,243 |
1,894 |
2,475 |
2,447 |
2,919 |
2,980 |
1,480 |
1,901 |
2,811 |
2,263 |
2,454 |
2,896 |
3,213 |
3,746 |
3,216 |
3,682 |
3,970 |
2,581 |
3,178 |
4,408 |
6,870 |
5,809 |
EBITDA(%) |
12.8% |
13.2% |
10.5% |
13.6% |
15.2% |
16.6% |
17.6% |
14.9% |
19.2% |
19.9% |
18.3% |
18.5% |
17.2% |
13.3% |
14.3% |
15.2% |
16.8% |
22.0% |
16.5% |
15.7% |
15.5% |
13.8% |
13.5% |
15.3% |
19.6% |
18.4% |
Podatek (mln) |
340 |
223 |
82 |
202 |
279 |
461 |
640 |
679 |
537 |
446 |
63 |
203 |
465 |
517 |
524 |
659 |
733 |
609 |
498 |
615 |
711 |
360 |
526 |
837 |
1,117 |
409 |
Zysk Netto (mln) |
584 |
442 |
174 |
372 |
526 |
907 |
1,133 |
1,496 |
1,227 |
1,018 |
112 |
458 |
1,042 |
1,112 |
1,171 |
1,359 |
1,604 |
522 |
1,675 |
2,195 |
2,388 |
1,301 |
1,866 |
3,012 |
4,601 |
4,162 |
Zysk netto Δ r/r |
0.0% |
-24.3% |
-60.7% |
114.3% |
41.5% |
72.2% |
25.0% |
32.0% |
-18.0% |
-17.1% |
-89.0% |
308.9% |
127.8% |
6.6% |
5.4% |
16.0% |
18.0% |
-67.5% |
221.1% |
31.0% |
8.8% |
-45.5% |
43.4% |
61.4% |
52.8% |
-9.5% |
Zysk netto (%) |
6.5% |
5.6% |
2.9% |
5.2% |
6.4% |
8.0% |
8.1% |
9.1% |
8.1% |
6.8% |
1.4% |
4.4% |
6.4% |
6.5% |
6.8% |
7.2% |
8.4% |
3.1% |
8.6% |
9.3% |
9.3% |
6.9% |
7.9% |
10.4% |
13.1% |
13.2% |
EPS |
0.98 |
0.76 |
0.3 |
0.64 |
0.89 |
1.54 |
1.96 |
2.66 |
2.2 |
1.86 |
0.21 |
0.84 |
1.91 |
2.09 |
2.2 |
2.55 |
3.02 |
0.99 |
3.17 |
4.17 |
4.59 |
2.5 |
3.58 |
5.76 |
8.78 |
7.92 |
EPS (rozwodnione) |
0.98 |
0.75 |
0.3 |
0.63 |
0.89 |
1.53 |
1.94 |
2.64 |
2.19 |
1.85 |
0.2 |
0.83 |
1.91 |
2.08 |
2.2 |
2.54 |
3.01 |
0.99 |
3.16 |
4.16 |
4.58 |
2.49 |
3.57 |
5.75 |
8.76 |
7.9 |
Ilośc akcji (mln) |
594 |
582 |
581 |
585 |
590 |
589 |
580 |
563 |
557 |
546 |
546 |
548 |
545 |
533 |
531 |
532 |
532 |
527 |
528 |
526 |
520 |
520 |
522 |
523 |
524 |
525 |
Ważona ilośc akcji (mln) |
598 |
586 |
584 |
589 |
594 |
593 |
583 |
566 |
560 |
549 |
547 |
549 |
547 |
534 |
533 |
534 |
533 |
528 |
529 |
528 |
521 |
521 |
523 |
523 |
525 |
527 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |