Jungheinrich Aktiengesellschaft (ETR:JUN3)
Germany
· Delayed Price · Currency is EUR 32.08
-0.12 (-0.37%)
Mar 31, 2025, 2:43 PM CET
ETR:JUN3 Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 3,975 | 4,224 | 3,632 | 3,108 | 2,687 | Upgrade
|
| Other Revenue | 1,417 | 1,322 | 1,131 | 1,132 | 1,121 | Upgrade
|
| Revenue | 5,392 | 5,546 | 4,763 | 4,240 | 3,809 | Upgrade
|
| Revenue Growth (YoY) | -2.78% | 16.43% | 12.35% | 11.32% | -6.49% | Upgrade
|
| Cost of Revenue | 3,664 | 3,822 | 3,290 | 2,916 | 2,662 | Upgrade
|
| Gross Profit | 1,724 | 1,720 | 1,472 | 1,322 | 1,146 | Upgrade
|
| Selling, General & Admin | 1,175 | 1,183 | 995.28 | 878.47 | 804.39 | Upgrade
|
| Research & Development | 135.02 | 116.51 | 109.76 | 94.93 | 85.39 | Upgrade
|
| Other Operating Expenses | -2.49 | -5.03 | -9.28 | -3.79 | -2.71 | Upgrade
|
| Operating Expenses | 1,307 | 1,295 | 1,096 | 969.62 | 887.06 | Upgrade
|
| Operating Income | 416.98 | 425.13 | 376.53 | 352.71 | 258.72 | Upgrade
|
| Interest Expense | -26.77 | -27.25 | -12.16 | -10.22 | -12.27 | Upgrade
|
| Interest & Investment Income | 17.92 | 10.7 | 3.05 | 1.1 | 1.57 | Upgrade
|
| Earnings From Equity Investments | 6.59 | 8.64 | 4.98 | 2.84 | 0.98 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.1 | 3.02 | -14.21 | 4.8 | -2.7 | Upgrade
|
| Other Non Operating Income (Expenses) | -14.1 | -5.11 | -13.21 | -4.02 | -1.25 | Upgrade
|
| EBT Excluding Unusual Items | 403.72 | 415.12 | 344.99 | 347.21 | 245.05 | Upgrade
|
| Merger & Restructuring Charges | - | -8.4 | - | - | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -10.11 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0 | -2.1 | -0.01 | 1.18 | -1.88 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.2 | -0.43 | 5.4 | 0.28 | -1.04 | Upgrade
|
| Asset Writedown | -0.07 | -5.5 | -3.35 | -0.45 | -38.58 | Upgrade
|
| Other Unusual Items | - | 0.42 | 0.37 | 0.92 | 6.11 | Upgrade
|
| Pretax Income | 403.84 | 399.13 | 347.4 | 349.13 | 199.55 | Upgrade
|
| Income Tax Expense | 114.85 | 99.85 | 77.83 | 81.74 | 48.78 | Upgrade
|
| Earnings From Continuing Operations | 288.99 | 299.28 | 269.58 | 267.4 | 150.77 | Upgrade
|
| Minority Interest in Earnings | - | - | -0.41 | -1.15 | 0.51 | Upgrade
|
| Net Income | 288.99 | 299.28 | 269.17 | 266.25 | 151.28 | Upgrade
|
| Net Income to Common | 288.99 | 299.28 | 269.17 | 266.25 | 151.28 | Upgrade
|
| Net Income Growth | -3.44% | 11.19% | 1.10% | 76.00% | -14.56% | Upgrade
|
| Shares Outstanding (Basic) | 102 | 102 | 102 | 102 | 102 | Upgrade
|
| Shares Outstanding (Diluted) | 102 | 102 | 102 | 102 | 102 | Upgrade
|
| EPS (Basic) | 2.83 | 2.93 | 2.64 | 2.61 | 1.48 | Upgrade
|
| EPS (Diluted) | 2.83 | 2.93 | 2.64 | 2.61 | 1.48 | Upgrade
|
| EPS Growth | -3.44% | 11.19% | 1.10% | 76.00% | -14.56% | Upgrade
|
| Free Cash Flow | 439.53 | 337.75 | -239.46 | 161.32 | 460.34 | Upgrade
|
| Free Cash Flow Per Share | 4.31 | 3.31 | -2.35 | 1.58 | 4.51 | Upgrade
|
| Dividend Per Share | 0.800 | 0.750 | 0.680 | 0.680 | 0.430 | Upgrade
|
| Dividend Growth | 6.67% | 10.29% | - | 58.14% | -10.42% | Upgrade
|
| Gross Margin | 31.98% | 31.01% | 30.91% | 31.19% | 30.08% | Upgrade
|
| Operating Margin | 7.73% | 7.67% | 7.90% | 8.32% | 6.79% | Upgrade
|
| Profit Margin | 5.36% | 5.40% | 5.65% | 6.28% | 3.97% | Upgrade
|
| Free Cash Flow Margin | 8.15% | 6.09% | -5.03% | 3.81% | 12.09% | Upgrade
|
| EBITDA | 513.05 | 515.97 | 454.82 | 431.36 | 344.77 | Upgrade
|
| EBITDA Margin | 9.52% | 9.30% | 9.55% | 10.17% | 9.05% | Upgrade
|
| D&A For EBITDA | 96.07 | 90.84 | 78.29 | 78.64 | 86.05 | Upgrade
|
| EBIT | 416.98 | 425.13 | 376.53 | 352.71 | 258.72 | Upgrade
|
| EBIT Margin | 7.73% | 7.67% | 7.90% | 8.32% | 6.79% | Upgrade
|
| Effective Tax Rate | 28.44% | 25.02% | 22.40% | 23.41% | 24.44% | Upgrade
|
Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.