Haulotte Group SA (EPA: PIG)
France
· Delayed Price · Currency is EUR 2.800
+0.020 (0.72%)
Nov 20, 2024, 5:35 PM CET
Haulotte Group Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 722.93 | 759.38 | 608.25 | 497.27 | 438.54 | 609.83 | Upgrade
|
| Revenue Growth (YoY) | 0.48% | 24.85% | 22.32% | 13.39% | -28.09% | 9.70% | Upgrade
|
| Cost of Revenue | 560.57 | 618.02 | 506.72 | 389.33 | 338.18 | 468.76 | Upgrade
|
| Gross Profit | 162.36 | 141.36 | 101.53 | 107.94 | 100.37 | 141.07 | Upgrade
|
| Selling, General & Admin | 103.22 | 99.53 | 92.28 | 78.96 | 77.73 | 95.17 | Upgrade
|
| Research & Development | 14.16 | 14.34 | 13.56 | 11.77 | 10.28 | 10 | Upgrade
|
| Other Operating Expenses | 0.86 | 0.8 | 1.87 | 0.67 | -0.76 | -0.2 | Upgrade
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| Operating Expenses | 118.24 | 114.66 | 107.7 | 91.4 | 87.25 | 104.97 | Upgrade
|
| Operating Income | 44.13 | 26.7 | -6.17 | 16.55 | 13.12 | 36.1 | Upgrade
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| Interest Expense | -17.32 | -13.59 | -5.14 | -3.87 | -3.18 | -3.33 | Upgrade
|
| Currency Exchange Gain (Loss) | -17.97 | -20.44 | -1.3 | 9.45 | -16.02 | -2.08 | Upgrade
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| Other Non Operating Income (Expenses) | 3.62 | 2.84 | 0.66 | -1.07 | -1.63 | 0.89 | Upgrade
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| EBT Excluding Unusual Items | 12.46 | -4.5 | -11.95 | 21.05 | -7.72 | 31.58 | Upgrade
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| Merger & Restructuring Charges | -0.01 | 0.45 | -0.28 | -3.58 | - | - | Upgrade
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| Impairment of Goodwill | 6.17 | 4.17 | 3.43 | - | -4.38 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 4.74 | 4.74 | 1.07 | -0.04 | - | - | Upgrade
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| Asset Writedown | -2.33 | - | - | - | - | - | Upgrade
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| Legal Settlements | -3.74 | -3.85 | -1.85 | -1.34 | -3.51 | -4.84 | Upgrade
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| Pretax Income | 17.29 | 1.01 | -9.58 | 16.09 | -15.61 | 26.74 | Upgrade
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| Income Tax Expense | 0.47 | 0.77 | 5.64 | 7.96 | 10.41 | 7.29 | Upgrade
|
| Earnings From Continuing Operations | 16.82 | 0.23 | -15.22 | 8.14 | -26.02 | 19.46 | Upgrade
|
| Net Income to Company | 16.82 | 0.23 | -15.22 | 8.14 | -26.02 | 19.46 | Upgrade
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| Minority Interest in Earnings | -0.04 | -0.05 | -0.06 | -0.2 | -0.04 | -0.04 | Upgrade
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| Net Income | 16.78 | 0.19 | -15.28 | 7.93 | -26.06 | 19.42 | Upgrade
|
| Net Income to Common | 16.78 | 0.19 | -15.28 | 7.93 | -26.06 | 19.42 | Upgrade
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| Net Income Growth | - | - | - | - | - | -18.43% | Upgrade
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| Shares Outstanding (Basic) | 28 | 29 | 29 | 30 | 30 | 30 | Upgrade
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| Shares Outstanding (Diluted) | 28 | 29 | 29 | 30 | 30 | 30 | Upgrade
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| Shares Change (YoY) | -14.28% | -0.13% | -0.05% | -0.08% | 0.05% | -0.06% | Upgrade
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| EPS (Basic) | 0.60 | 0.01 | -0.52 | 0.27 | -0.88 | 0.66 | Upgrade
|
| EPS (Diluted) | 0.60 | 0.01 | -0.52 | 0.27 | -0.88 | 0.66 | Upgrade
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| EPS Growth | - | - | - | - | - | -18.38% | Upgrade
|
| Free Cash Flow | 65.3 | 20.95 | -87.54 | -0.13 | 2.71 | -10.74 | Upgrade
|
| Free Cash Flow Per Share | 2.34 | 0.71 | -2.97 | -0.00 | 0.09 | -0.36 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.220 | Upgrade
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| Gross Margin | 22.46% | 18.61% | 16.69% | 21.71% | 22.89% | 23.13% | Upgrade
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| Operating Margin | 6.10% | 3.52% | -1.01% | 3.33% | 2.99% | 5.92% | Upgrade
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| Profit Margin | 2.32% | 0.02% | -2.51% | 1.60% | -5.94% | 3.18% | Upgrade
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| Free Cash Flow Margin | 9.03% | 2.76% | -14.39% | -0.03% | 0.62% | -1.76% | Upgrade
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| EBITDA | 44.1 | 28.67 | -3.49 | 33.81 | 24.42 | 47.85 | Upgrade
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| EBITDA Margin | 6.10% | 3.78% | -0.57% | 6.80% | 5.57% | 7.85% | Upgrade
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| D&A For EBITDA | -0.03 | 1.98 | 2.68 | 17.27 | 11.3 | 11.75 | Upgrade
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| EBIT | 44.13 | 26.7 | -6.17 | 16.55 | 13.12 | 36.1 | Upgrade
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| EBIT Margin | 6.10% | 3.52% | -1.01% | 3.33% | 2.99% | 5.92% | Upgrade
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| Effective Tax Rate | 2.71% | 76.79% | - | 49.43% | - | 27.25% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.