Jungheinrich AG
JUN3.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €5,392 | €5,546 | €4,763 | €4,240 |
| % Growth | -2.8% | 16.4% | 12.3% | – |
| Cost of Goods Sold | €3,664 | €3,822 | €3,290 | €2,916 |
| Gross Profit | €1,728 | €1,724 | €1,473 | €1,323 |
| % Margin | 32% | 31.1% | 30.9% | 31.2% |
| R&D Expenses | €136 | €121 | €113 | €95 |
| G&A Expenses | €203 | €203 | €161 | €136 |
| SG&A Expenses | €1,167 | €1,178 | €994 | €876 |
| Sales & Mktg Exp. | €965 | €975 | €834 | €741 |
| Other Operating Expenses | €0 | €3 | -€9 | €2 |
| Operating Expenses | €1,303 | €1,302 | €1,098 | €974 |
| Operating Income | €425 | €430 | €378 | €359 |
| % Margin | 7.9% | 7.8% | 7.9% | 8.5% |
| Other Income/Exp. Net | -€21 | -€31 | -€31 | -€10 |
| Pre-Tax Income | €404 | €399 | €347 | €349 |
| Tax Expense | €115 | €100 | €78 | €82 |
| Net Income | €289 | €299 | €269 | €266 |
| % Margin | 5.4% | 5.4% | 5.7% | 6.3% |
| EPS | 2.83 | 2.93 | 2.64 | 2.61 |
| % Growth | -3.4% | 11% | 1.1% | – |
| EPS Diluted | 2.83 | 2.93 | 2.64 | 2.61 |
| Weighted Avg Shares Out | 102 | 102 | 102 | 102 |
| Weighted Avg Shares Out Dil | 102 | 102 | 102 | 102 |
| Supplemental Information | – | – | – | – |
| Interest Income | €19 | €12 | €3 | €1 |
| Interest Expense | €31 | €32 | €14 | €11 |
| Depreciation & Amortization | €468 | €447 | €399 | €375 |
| EBITDA | €909 | €884 | €756 | €732 |
| % Margin | 16.9% | 15.9% | 15.9% | 17.3% |