Jungheinrich AG
JUN3.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €5,391,884 | €5,545,887 | €4,763,294 | €4,239,815 |
| % Growth | -2.8% | 16.4% | 12.3% | – |
| Cost of Goods Sold | €3,664,059 | €3,822,355 | €3,290,043 | €2,916,378 |
| Gross Profit | €1,727,825 | €1,723,532 | €1,473,251 | €1,323,437 |
| % Margin | 32% | 31.1% | 30.9% | 31.2% |
| R&D Expenses | €135,742 | €120,673 | €113,103 | €95,381 |
| G&A Expenses | €202,504 | €202,787 | €160,575 | €135,535 |
| SG&A Expenses | €1,167,075 | €1,177,815 | €994,124 | €876,226 |
| Sales & Mktg Exp. | €964,571 | €975,028 | €833,549 | €740,691 |
| Other Operating Expenses | €484 | €3,370 | -€9,283 | €2,246 |
| Operating Expenses | €1,303,301 | €1,301,858 | €1,097,944 | €973,853 |
| Operating Income | €424,524 | €430,308 | €378,482 | €359,448 |
| % Margin | 7.9% | 7.8% | 7.9% | 8.5% |
| Other Income/Exp. Net | -€20,683 | -€31,180 | -€31,081 | -€10,315 |
| Pre-Tax Income | €403,841 | €399,128 | €347,401 | €349,133 |
| Tax Expense | €114,848 | €99,853 | €77,826 | €81,737 |
| Net Income | €288,993 | €299,275 | €269,168 | €266,248 |
| % 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 | 102,000 | 102,000 | 102,000 | 102,000 |
| Weighted Avg Shares Out Dil | 102,000 | 102,000 | 102,000 | 102,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | €19,033 | €11,890 | €3,302 | €1,230 |
| Interest Expense | €31,382 | €32,103 | €13,909 | €11,456 |
| Depreciation & Amortization | €467,553 | €446,724 | €399,239 | €374,612 |
| EBITDA | €908,550 | €883,839 | €755,569 | €732,363 |
| % Margin | 16.9% | 15.9% | 15.9% | 17.3% |