NASDAQ$PCAR

Paccar Inc · Q2 2023 earnings

Q2 2023 earnings · · Investor relations

Briefing

PACCAR achieved record quarterly revenues and profits driven by increased truck deliveries and strong parts performance

PACCAR reported record revenues and net income in Q2 2023, driven by increased truck deliveries, excellent gross margins, and strong PACCAR Parts results. Net income reached $1.22 billion, or $2.33 per diluted share, a 70% increase compared to the same period last year. Net sales and financial services revenues were $8.88 billion, 24% higher than Q2 2022.

  • PACCAR achieved record net income of $1.22 billion ($2.33 per diluted share) in the second quarter, a 70% increase compared to last year.
  • Second quarter net sales and financial services revenues were $8.88 billion, 24% higher than the previous year.
  • PACCAR Parts achieved robust quarterly sales and profits due to industry-leading logistics performance.
  • PACCAR Financial Services delivered excellent profitability due to its high quality portfolio and good used truck results.

Headline financials

Total Revenue

$8.88B

Previous: $7.16B+24.1%
EPS (adj)

$2.33

Previous: $1.38+68.8%
Parts Pretax Income

$419M

No prior period
Financial Services Pretax Income

$145M

No prior period
Capital Expenditures

-$307M

Previous: -$267M-15.1%
Free Cash Flow

$914M

Previous: $454M+101.5%
Net Income

$1.22B

Previous: $720M+69.5%
Operating Income

$8.5B

Previous: $2.29B+270.6%
Gross Profit

$8.87B

Previous: $2.5B+255.0%
Cash & Equivalents

$5.15B

Previous: $4.69B+9.6%
Total Assets

$36.9B

Previous: $30.6B+20.5%

Revenue & EPS history

Paccar · Revenue · Quarterly

$8.88B

Q2 2023+24.1%vs Q2 2022
Beat estimate in 14 of 15 quarters(93%)
ActualEstimate

Revenue by segment

Paccar · $8.43B total across 2 segments · Q2 2023

  • Truck
    $6.83B+27.9%
  • Parts
    $1.6B+11.4%

Forward guidance

PACCAR estimates Class 8 industry retail sales in the U.S. and Canada to be in the range of 290,000-320,000 trucks this year. European truck industry registrations in the above 16-tonne segment are estimated to be in the range of 300,000-330,000 vehicles this year. The South American above 16-tonne truck market is estimated to be in the range of 105,000-115,000 units this year. Capital investments are estimated to be in a range of $625-$675 million, and research and development expenses to be in a range of $400-$430 million, this year.

Tailwinds

  • Customers are updating their fleets to take advantage of Peterbilt and Kenworth’s industry-leading fuel efficiency and reliability.
  • DAF’s innovative range of premium new trucks are generating excellent results for customers.
  • The new, aerodynamic DAF trucks are delivering the highest fuel efficiency in the industry, which reduces customers’ fuel expenses by several thousand dollars per truck per year and is good for the environment.
  • Kenworth and DAF trucks are increasing their market share in the South American market.
  • PACCAR is increasing its investment in fuel efficient diesel and electric powertrain technologies, autonomous systems, connected vehicle services, and next-generation manufacturing and parts distribution capabilities.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q2 2023

Historical avgQ2 2023

-0.4%

Avg return

Earnings day

-0.4%

Avg return

5 days after

-0.1%

Avg return

30 days after

40%

29 / 73 earnings

Positive

+9.5%

Q3 2012

Best reaction

-9.3%

Q2 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-2.3%-8.7%-12.1%
Q4 2025-0.1%+0.7%+1.6%
Q3 2025+2.5%+2.7%+0.1%
Q2 2025-1.0%-1.2%+1.8%
Q1 2025-1.9%-2.3%+2.4%
Q4 2024-2.4%+0.9%-4.0%
Q3 2024-5.3%-3.4%+4.1%
Q2 2024-9.3%-9.0%-12.6%
Q1 2024-6.4%-7.8%-6.9%
Q4 2023+3.9%+4.8%+13.8%
Q3 2023+3.9%+2.4%+12.1%
Q2 2023-4.6%-3.8%-5.0%
Q1 2023-0.9%+1.2%-3.7%
Q4 2022+8.4%+8.2%+7.7%
Q3 2022+0.8%+4.7%+15.1%
Q2 2022+3.5%+6.4%+7.5%
Q1 2022-2.3%-3.8%-2.6%
Q4 2021+3.0%+2.8%+0.9%
Q3 2021-1.7%+2.7%+1.7%
Q2 2021-4.8%-4.5%-6.3%
Q1 2021-2.9%-3.7%-2.1%
Q4 2020-1.6%-6.9%-5.3%
Q3 2020-0.2%+1.7%-1.1%
Q2 2020+7.0%+7.6%+9.4%
Q1 2020-1.6%+0.4%+1.5%
Q4 2019+1.3%-1.3%-9.8%
Q3 2019+2.9%+5.3%+9.3%
Q2 2019+4.3%+3.6%-6.8%
Q1 2019-0.7%+0.1%-4.6%
Q4 2018+5.6%+6.0%+10.6%
Q3 2018-9.2%-8.6%-0.9%
Q2 2018+2.0%+5.0%+5.9%
Q1 2018-6.5%-7.2%-6.0%
Q4 2017-5.6%-8.1%-12.6%
Q3 2017-5.9%-3.7%-9.1%
Q2 2017-0.8%-1.4%-7.7%
Q1 2017-3.5%-1.5%-7.4%
Q4 2016+1.5%+1.3%-0.4%
Q3 2016-1.9%-1.7%+10.0%
Q2 2016+5.7%+5.5%+7.2%
Q1 2016+7.4%
Q4 2015+2.5%
Q3 2015-2.1%
Q2 2015+1.6%
Q1 2015+5.5%
Q4 2014-4.1%
Q3 2014+3.4%
Q2 2014-1.4%
Q1 2014-2.8%
Q4 2013-6.0%
Q3 2013-4.5%
Q2 2013-2.8%
Q1 2013-0.1%
Q4 2012-1.2%
Q3 2012+9.5%
Q2 2012-0.2%
Q1 2012+1.5%
Q4 2011-1.0%
Q3 2011+1.0%
Q2 2011-4.8%
Q1 2011+3.0%
Q4 2008-2.5%
Q4 2010-2.5%
Q3 2010-3.0%
Q2 2010+0.8%
Q4 2009+0.8%
Q1 2009-7.0%
Q1 2010+0.0%
Q4 2007+0.9%
Q3 2009+3.2%
Q3 2008+3.2%
Q2 2009-1.7%
Q2 2008-1.7%

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