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Complete financial analysis of Haulotte Group SA (PIG.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Haulotte Group SA, a leading company in the Agricultural – Machinery industry within the Industrials sector.
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Haulotte Group SA (PIG.PA)
About Haulotte Group SA
Haulotte Group SA, through its subsidiaries, designs, manufactures, and markets people and material lifting equipment. Its products include people lifting equipment comprising articulating and telescopic booms, scissor lifts, vertical masts, push-arounds, self-propelled booms, and trailer mounted booms, as well as telehandlers for material lifting. The company also provides shield bar, lighting system, emission system, and screen, as well as apps for the lifting equipment. In addition, it offers spare parts; training, repair, and financing services; and rents lifting equipment. The company markets and sells its products in Europe, the Asia Pacific, North America, and Latin America. It provides solutions for civil and military applications; rental companies; and logistics, manufacturing, airport operations, maintenance, and retail sectors. Haulotte Group SA was founded in 1881 and is based in Lorette, France. Haulotte Group SA is a subsidiary of Solem S.A.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 759.38M | 608.25M | 497.27M | 438.54M | 609.83M | 555.91M | 499.44M | 457.77M | 445.33M | 412.58M | 342.74M | 355.74M | 306.92M | 250.03M | 202.03M | 450.78M | 648.13M | 519.28M | 387.76M | 267.70M | 220.67M | 200.64M |
| Cost of Revenue | 618.02M | 510.60M | 393.07M | 340.82M | 471.37M | 424.16M | 370.45M | 342.67M | 330.07M | 304.43M | 254.35M | 265.66M | 236.98M | 221.12M | 185.36M | 335.60M | 438.42M | 349.23M | 270.44M | 189.41M | 176.87M | 190.66M |
| Gross Profit | 141.36M | 97.64M | 104.20M | 97.72M | 138.46M | 131.75M | 128.99M | 115.11M | 115.26M | 108.14M | 88.39M | 90.08M | 69.94M | 28.91M | 16.67M | 115.18M | 209.72M | 170.04M | 117.31M | 78.29M | 43.80M | 9.98M |
| Gross Profit Ratio | 18.61% | 16.05% | 20.95% | 22.28% | 22.70% | 23.70% | 25.83% | 25.14% | 25.88% | 26.21% | 25.79% | 25.32% | 22.79% | 11.56% | 8.25% | 25.55% | 32.36% | 32.75% | 30.25% | 29.25% | 19.85% | 4.97% |
| Research & Development | 10.00M | 12.13M | 10.51M | 9.85M | 9.89M | 11.06M | 10.78M | 11.39M | 9.54M | 8.07M | 6.79M | 4.25M | 4.09M | 5.35M | 5.27M | 5.81M | 7.11M | 6.09M | 1.71M | 894.00K | 0.00 | 0.00 |
| General & Administrative | 63.14M | 56.45M | 48.32M | 49.82M | 60.67M | 54.75M | 48.50M | 48.70M | 45.56M | 43.16M | 40.98M | 48.27M | 48.74M | 52.73M | 53.36M | 49.69M | 49.30M | 39.32M | 56.88M | 42.35M | 0.00 | 0.00 |
| Selling & Marketing | 37.22M | 35.82M | 30.64M | 27.90M | 34.50M | 32.65M | 29.66M | 30.14M | 29.35M | 26.65M | 23.65M | 26.08M | 24.11M | 21.95M | 24.34M | 36.49M | 36.14M | 28.59M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 100.36M | 92.28M | 78.96M | 77.73M | 95.17M | 87.40M | 78.16M | 78.84M | 74.91M | 69.81M | 64.64M | 74.35M | 72.85M | 74.67M | 77.69M | 86.19M | 85.43M | 67.91M | 56.88M | 42.35M | 0.00 | 0.00 |
| Other Expenses | -664.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.30M | -2.18M | 2.77M | -2.94M | -27.45M | 3.51M | 1.52M | -7.92M | 14.98M | 33.75M | -7.97M |
| Operating Expenses | 109.69M | 104.40M | 89.46M | 87.58M | 105.06M | 105.05M | 106.44M | 87.12M | 82.09M | 70.06M | 79.51M | 83.90M | 74.76M | 82.79M | 80.03M | 64.54M | 96.05M | 75.51M | 50.67M | 58.23M | 33.75M | -7.97M |
| Cost & Expenses | 727.71M | 615.01M | 482.54M | 428.40M | 576.43M | 529.21M | 476.89M | 429.78M | 412.16M | 374.50M | 333.85M | 349.56M | 311.74M | 303.91M | 265.39M | 400.14M | 534.47M | 424.75M | 321.11M | 247.64M | 210.61M | 182.69M |
| Interest Income | 2.84M | 5.46M | 4.02M | 3.18M | 3.33M | 1.42M | 1.57M | 1.99M | 73.00K | 47.00K | 451.00K | 9.00K | 129.00K | 1.71M | 147.00K | -1.00K | -149.00K | -496.00K | 438.00K | 8.78M | 0.00 | 0.00 |
| Interest Expense | 13.59M | 5.14M | 3.87M | 3.18M | 3.33M | 1.42M | 1.57M | 1.99M | 2.44M | 122.00K | 451.00K | 377.00K | 5.72M | 7.72M | 217.00K | 11.63M | 5.57M | 2.59M | 1.75M | 7.25M | 9.50M | 11.49M |
| Depreciation & Amortization | 19.46M | 19.02M | 19.82M | 24.34M | 20.28M | 15.85M | 12.07M | 12.29M | 10.02M | 12.45M | 14.50M | 17.70M | 18.44M | 18.94M | 17.42M | 17.88M | 21.88M | 20.58M | 17.14M | 13.71M | 5.14M | 1.46M |
| EBITDA | 34.06M | 12.11M | 37.31M | 9.70M | 47.85M | 40.39M | 31.35M | 37.47M | 42.27M | 44.21M | 32.74M | 12.00M | 13.63M | -34.94M | -50.33M | 65.61M | 135.54M | 117.04M | 84.16M | 33.77M | 15.19M | 19.40M |
| EBITDA Ratio | 4.49% | 2.01% | 6.95% | 7.86% | 8.80% | 7.98% | 10.46% | 8.31% | 9.49% | 10.72% | 9.55% | 3.03% | 4.44% | -13.97% | -25.33% | 15.20% | 20.91% | 22.17% | 21.61% | 12.61% | 6.89% | 9.67% |
| Operating Income | 31.66M | -6.76M | 14.74M | 10.14M | 33.40M | 34.86M | 42.33M | 27.40M | 32.25M | 31.76M | 18.25M | 749.00K | -4.60M | -46.63M | -63.36M | 50.64M | 113.67M | 95.21M | 66.65M | 20.06M | 10.05M | 17.95M |
| Operating Income Ratio | 4.17% | -1.11% | 2.96% | 2.31% | 5.48% | 6.27% | 8.48% | 5.99% | 7.24% | 7.70% | 5.32% | 0.21% | -1.50% | -18.65% | -31.36% | 11.23% | 17.54% | 18.33% | 17.19% | 7.49% | 4.55% | 8.95% |
| Total Other Income/Expenses | -30.66M | -5.28M | -1.12M | -27.97M | -5.00M | -3.84M | -21.35M | -144.00K | -1.27M | -4.00K | -2.14M | -6.35M | -5.94M | 373.00K | -5.44M | -11.63M | -5.57M | -3.09M | -1.75M | -745.00K | -1.70M | -592.00K |
| Income Before Tax | 1.01M | -12.04M | 13.62M | -17.83M | 24.24M | 25.28M | 20.98M | 26.00M | 33.11M | 38.03M | 8.88M | -6.19M | -10.54M | -52.64M | -68.80M | 39.00M | 108.10M | 91.94M | 65.34M | 19.32M | 8.35M | 17.36M |
| Income Before Tax Ratio | 0.13% | -1.98% | 2.74% | -4.07% | 3.97% | 4.55% | 4.20% | 5.68% | 7.43% | 9.22% | 2.59% | -1.74% | -3.43% | -21.05% | -34.05% | 8.65% | 16.68% | 17.71% | 16.85% | 7.22% | 3.78% | 8.65% |
| Income Tax Expense | 774.00K | 3.18M | 5.48M | 8.19M | 4.78M | 7.35M | 3.32M | 2.75M | 5.33M | 9.08M | 7.80M | 1.28M | -1.56M | -10.42M | -13.11M | 7.09M | 36.94M | 31.48M | 18.96M | 10.17M | -2.51M | -5.00M |
| Net Income | 186.00K | -15.28M | 7.93M | -26.06M | 19.42M | 17.86M | 17.61M | 23.29M | 27.82M | 28.97M | 1.09M | -7.17M | -8.98M | -42.23M | -55.69M | 31.91M | 71.16M | 60.46M | 45.94M | 9.03M | 3.05M | 11.45M |
| Net Income Ratio | 0.02% | -2.51% | 1.60% | -5.94% | 3.18% | 3.21% | 3.53% | 5.09% | 6.25% | 7.02% | 0.32% | -2.02% | -2.93% | -16.89% | -27.56% | 7.08% | 10.98% | 11.64% | 11.85% | 3.37% | 1.38% | 5.71% |
| EPS | 0.01 | -0.52 | 0.27 | -0.88 | 0.66 | 0.60 | 0.59 | 0.79 | 0.94 | 0.99 | 0.04 | -0.24 | -0.31 | -1.44 | -1.90 | 1.09 | 2.11 | 1.77 | 1.35 | 0.26 | 0.09 | 0.33 |
| EPS Diluted | 0.01 | -0.52 | 0.27 | -0.88 | 0.66 | 0.60 | 0.59 | 0.79 | 0.94 | 0.99 | 0.04 | -0.24 | -0.31 | -1.44 | -1.90 | 1.09 | 2.11 | 1.76 | 1.34 | 0.26 | 0.09 | 0.33 |
| Weighted Avg Shares Out | 29.46M | 29.49M | 29.51M | 29.53M | 29.52M | 29.53M | 29.59M | 29.56M | 29.45M | 29.38M | 29.38M | 29.38M | 29.38M | 29.38M | 29.35M | 29.35M | 33.61M | 34.28M | 34.06M | 34.15M | 34.15M | 34.15M |
| Weighted Avg Shares Out (Dil) | 29.46M | 29.49M | 29.51M | 29.53M | 29.52M | 29.53M | 29.59M | 29.56M | 29.45M | 29.38M | 29.38M | 29.38M | 29.38M | 29.38M | 29.36M | 29.37M | 33.65M | 34.28M | 34.11M | 34.15M | 34.15M | 34.15M |
Source: https://incomestatements.info
Category: Stock Reports