Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Selling, General & Administrative Expenses (SG&A) | $555.2M | $587.0M | $602.3M | $581.4M | $434.9M | $481.5M | $546.9M | $571.6M | $559.5M | $561.4M | $541.5M | $540.2M | $555.0M | $644.7M | $698.5M | $581.4M | $676.8M | $726.3M | $784.6M | $585.0M |
Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 14,057.4 23.4% | 16,454.1 17.0% | 15,221.7 (7.5%) | 14,972.5 (1.6%) | 8,086.5 (46.0%) | 10,292.9 27.3% | 16,355.2 58.9% | 17,050.5 4.3% | 17,123.8 0.4% | 18,997.0 10.9% | 19,115.1 0.6% | 17,033.3 (10.9%) | 19,456.4 14.2% | 23,495.7 20.8% | 25,599.7 9.0% | 18,728.5 (26.8%) | 23,522.3 25.6% | 28,819.7 22.5% | 35,127.4 21.9% | 31,564.3 (10.1%) |
Cost of Goods Sold (COGS) | 11,340.5 | 13,773.4 | 11,917.3 | 11,736.9 | 6,483.4 | 8,198.8 | 13,341.8 | 14,584.1 | 14,628.3 | 16,203.8 | 15,993.8 | 14,280.1 | 16,470.8 | 19,839.9 | 21,584.3 | 16,276.5 | 20,230.4 | 24,068.1 | 27,985.5 | 26,069.6 |
% margin | 2,716.9 19.3% | 2,680.7 16.3% | 3,304.4 21.7% | 3,235.6 21.6% | 1,603.1 19.8% | 2,094.1 20.3% | 3,013.4 18.4% | 2,466.4 14.5% | 2,495.5 14.6% | 2,793.2 14.7% | 3,121.3 16.3% | 2,753.2 16.2% | 2,985.6 15.3% | 3,655.8 15.6% | 4,015.4 15.7% | 2,452.0 13.1% | 3,291.9 14.0% | 4,751.6 16.5% | 7,141.9 20.3% | 5,494.7 17.4% |
Operating Expenses | 555.2 | 587.0 | 857.8 | 923.2 | 634.1 | 788.2 | 876.5 | 870.9 | 823.8 | 792.4 | 793.7 | 805.8 | 842.0 | 967.3 | 1,040.5 | 884.1 | 1,001.4 | 1,073.0 | 918.5 | 1,037.9 |
Research & Development Expenses (R&D) | 0.0 | 0.0 | 255.5 | 341.8 | 199.2 | 238.5 | 288.2 | 279.3 | 251.4 | 215.6 | 239.8 | 247.2 | 264.7 | 306.1 | 326.6 | 273.9 | 324.1 | 341.2 | 410.9 | 452.9 |
Selling, General & Administrative Expenses (SG&A) | 555.2 | 587.0 | 602.3 | 581.4 | 434.9 | 481.5 | 546.9 | 571.6 | 559.5 | 561.4 | 541.5 | 540.2 | 555.0 | 644.7 | 698.5 | 581.4 | 676.8 | 726.3 | 784.6 | 585.0 |
% margin | 2,104.8 15.0% | 2,012.4 12.2% | 2,392.2 15.7% | 2,330.7 15.6% | 422.1 5.2% | 861.5 8.4% | 1,660.7 10.2% | 1,562.4 9.2% | 1,643.1 9.6% | 1,978.5 10.4% | 2,305.8 12.1% | 2,752.8 16.2% | 2,108.3 10.8% | 2,627.6 11.2% | 2,892.6 11.3% | 1,532.0 8.2% | 2,275.0 9.7% | 3,617.6 12.6% | 6,043.1 17.2% | 4,456.8 14.1% |
Interest Income | 0.0 | 0.0 | 0.0 | 685.2 | 501.8 | 421.6 | 423.1 | 0.3 | 0.0 | 0.0 | 1.1 | 6.9 | 46.4 | 60.8 | 42.0 | 54.1 | 72.6 | 59.4 | 0.0 | 0.0 |
Interest Expense | 331.2 | 0.0 | 627.9 | 866.7 | 335.4 | 222.3 | 668.2 | 0.0 | 5.3 | 5.5 | 13.4 | 1,622.4 | 0.0 | 0.0 | 0.0 | 1,200.1 | 1,120.3 | 109.1 | 520.4 | 0.0 |
Pre-tax Income | 1,773.6 | 2,175.3 | 1,764.3 | 14,640.0 | 175.0 | 660.3 | 1,506.9 | 1,628.9 | 1,695.0 | 2,017.6 | 2,337.1 | 1,130.4 | 2,173.3 | 2,810.2 | 3,099.2 | 1,657.9 | 2,378.6 | 3,848.7 | 5,718.2 | 4,570.6 |
% effective tax rate | 640.4 36.1% | 679.3 31.2% | 537.0 30.4% | 446.1 3.0% | 63.1 36.1% | 202.7 30.7% | 464.6 30.8% | 517.3 31.8% | 523.7 30.9% | 658.8 32.7% | 733.1 31.4% | 608.7 53.8% | 498.1 22.9% | 615.1 21.9% | 711.3 23.0% | 359.5 21.7% | 526.5 22.1% | 837.1 21.8% | 1,117.4 19.5% | 408.6 8.9% |
% margin | 1,133.2 8.1% | 1,496.0 9.1% | 1,227.3 8.1% | 1,017.9 6.8% | 111.9 1.4% | 457.6 4.4% | 1,042.3 6.4% | 1,111.6 6.5% | 1,171.3 6.8% | 1,358.8 7.2% | 1,604.0 8.4% | 521.7 3.1% | 1,675.2 8.6% | 2,195.1 9.3% | 2,387.9 9.3% | 1,301.2 6.9% | 1,865.5 7.9% | 3,011.6 10.4% | 4,600.8 13.1% | 4,162.0 13.2% |
EPS | 1.96 | 2.66 | 2.20 | 1.86 | 0.21 | 0.84 | 1.91 | 2.09 | 2.20 | 2.55 | 3.02 | 0.99 | 3.17 | 4.17 | 4.59 | 2.50 | 3.58 | 5.76 | 8.78 | 7.92 |
Diluted EPS | 1.94 | 2.64 | 2.19 | 1.85 | 0.20 | 0.83 | 1.91 | 2.08 | 2.20 | 2.54 | 3.01 | 0.99 | 3.16 | 4.16 | 4.58 | 2.49 | 3.57 | 5.75 | 8.76 | 7.90 |
% margin | 2,474.9 17.6% | 2,447.0 14.9% | 2,918.6 19.2% | 2,080.2 13.9% | 834.0 10.3% | 1,271.7 12.4% | 2,153.2 13.2% | 2,263.3 13.3% | 2,453.8 14.3% | 2,896.2 15.2% | 3,212.9 16.8% | 3,745.9 22.0% | 3,215.8 16.5% | 3,681.7 15.7% | 3,969.9 15.5% | 2,581.0 13.8% | 3,268.2 13.9% | 4,407.8 15.3% | 6,626.9 18.9% | 5,809.3 18.4% |
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As of today, PACCAR Inc's last 12-month Selling, General & Administrative Expenses (SG&A) is $692.6M, based on the financial report for Dec 31, 2024 (Q4’2024).
Over the last year, PACCAR Inc's Selling, General & Administrative Expenses (SG&A) growth was (10.1%). The average annual Selling, General & Administrative Expenses (SG&A) growth rates for PACCAR Inc have been 3.6% over the past three years, (0.2%) over the past five years.
Over the last year, PACCAR Inc's Selling, General & Administrative Expenses (SG&A) growth was (10.1%), which is lower than industry growth of (0.1%). It indicates that PACCAR Inc's Selling, General & Administrative Expenses (SG&A) growth is Good.