Palfinger AG (VIE: PAL)
Austria
· Delayed Price · Currency is EUR 21.40
-0.30 (-1.38%)
Sep 4, 2024, 5:35 PM CET
Palfinger AG 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 | 1,371 | 1,459 | 1,727 | 1,259 | 904.17 | 1,066 | Upgrade
|
| Revenue Growth (YoY) | -15.33% | -15.49% | 37.10% | 39.29% | -15.18% | -3.23% | Upgrade
|
| Cost of Revenue | 1,153 | 1,218 | 1,427 | 1,028 | 780.1 | 903.46 | Upgrade
|
| Gross Profit | 217.72 | 241.57 | 299.63 | 230.98 | 124.07 | 162.51 | Upgrade
|
| Selling, General & Admin | 112.4 | 114.95 | 129.09 | 107.87 | 85.17 | 91.46 | Upgrade
|
| Research & Development | 24.2 | 22.13 | 19.2 | 16.71 | 14.65 | 15.53 | Upgrade
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| Other Operating Expenses | 13.69 | 12.47 | 10 | 13.32 | 7.05 | 7.29 | Upgrade
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| Operating Expenses | 150.29 | 149.55 | 158.29 | 137.9 | 106.86 | 114.29 | Upgrade
|
| Operating Income | 67.43 | 92.02 | 141.34 | 93.08 | 17.21 | 48.22 | Upgrade
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| Interest Expense | -21.43 | -21.51 | -13.42 | -10.61 | -10.77 | -10.01 | Upgrade
|
| Interest & Investment Income | 9.51 | 9.51 | 1.93 | 0.28 | 2.58 | 1.02 | Upgrade
|
| Earnings From Equity Investments | 0.44 | 0.4 | 0.5 | 0.44 | 0.45 | 0.49 | Upgrade
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| Currency Exchange Gain (Loss) | -0.49 | -0.49 | 7.26 | -0.06 | 1.65 | 0.27 | Upgrade
|
| Other Non Operating Income (Expenses) | 11.03 | 10.23 | 11.26 | 9.91 | 5.03 | 11.01 | Upgrade
|
| EBT Excluding Unusual Items | 66.5 | 90.16 | 148.87 | 93.03 | 16.14 | 51 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -0.56 | - | Upgrade
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| Pretax Income | 66.5 | 90.16 | 148.87 | 93.03 | 15.58 | 51 | Upgrade
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| Income Tax Expense | 17.7 | 23.77 | 39.59 | 28.42 | 4.52 | 12.35 | Upgrade
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| Earnings From Continuing Operations | 48.8 | 66.39 | 109.28 | 64.61 | 11.06 | 38.64 | Upgrade
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| Minority Interest in Earnings | - | - | - | 0.66 | -0.03 | - | Upgrade
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| Net Income | 48.8 | 66.39 | 109.28 | 65.28 | 11.03 | 38.64 | Upgrade
|
| Net Income to Common | 48.8 | 66.39 | 109.28 | 65.28 | 11.03 | 38.64 | Upgrade
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| Net Income Growth | -40.42% | -39.25% | 67.41% | 491.65% | -71.45% | -13.24% | Upgrade
|
| Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade
|
| Shares Outstanding (Diluted) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade
|
| EPS (Basic) | 1.38 | 1.88 | 3.10 | 1.85 | 0.31 | 1.10 | Upgrade
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| EPS (Diluted) | 1.38 | 1.88 | 3.10 | 1.85 | 0.31 | 1.10 | Upgrade
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| EPS Growth | -40.53% | -39.33% | 67.41% | 491.65% | -71.45% | -13.24% | Upgrade
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| Free Cash Flow | 93.72 | 83.97 | 7.65 | -27.4 | 49.06 | 60.58 | Upgrade
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| Free Cash Flow Per Share | 2.66 | 2.38 | 0.22 | -0.78 | 1.39 | 1.72 | Upgrade
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| Dividend Per Share | 1.500 | 1.500 | 1.500 | 1.500 | 0.500 | 0.500 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 200.00% | 0% | -58.33% | Upgrade
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| Gross Margin | 15.89% | 16.55% | 17.35% | 18.34% | 13.72% | 15.25% | Upgrade
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| Operating Margin | 4.92% | 6.31% | 8.19% | 7.39% | 1.90% | 4.52% | Upgrade
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| Profit Margin | 3.56% | 4.55% | 6.33% | 5.18% | 1.22% | 3.63% | Upgrade
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| Free Cash Flow Margin | 6.84% | 5.75% | 0.44% | -2.18% | 5.43% | 5.68% | Upgrade
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| EBITDA | 154.3 | 176.71 | 227.38 | 175.9 | 99.66 | 129.18 | Upgrade
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| EBITDA Margin | 11.26% | 12.11% | 13.17% | 13.97% | 11.02% | 12.12% | Upgrade
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| D&A For EBITDA | 86.87 | 84.69 | 86.04 | 82.83 | 82.45 | 80.95 | Upgrade
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| EBIT | 67.43 | 92.02 | 141.34 | 93.08 | 17.21 | 48.22 | Upgrade
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| EBIT Margin | 4.92% | 6.31% | 8.19% | 7.39% | 1.90% | 4.52% | Upgrade
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| Effective Tax Rate | 26.62% | 26.36% | 26.59% | 30.55% | 29.01% | 24.23% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.