Haulotte Group S.A.
PIG.PA · PAR
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | €262 | €276 | €364 | €358 |
| % Growth | -4.8% | -24.4% | 1.7% | – |
| Cost of Goods Sold | €203 | €204 | €274 | €287 |
| Gross Profit | €59 | €72 | €91 | €72 |
| % Margin | 22.5% | 26.1% | 24.9% | 20% |
| R&D Expenses | €8 | €8 | €7 | €7 |
| G&A Expenses | €32 | €31 | €34 | €32 |
| SG&A Expenses | €49 | €49 | €53 | €50 |
| Sales & Mktg Exp. | €18 | €19 | €19 | €18 |
| Other Operating Expenses | -€1 | €0 | -€1 | -€4 |
| Operating Expenses | €56 | €57 | €60 | €53 |
| Operating Income | €3 | €15 | €31 | €19 |
| % Margin | 1.1% | 5.4% | 8.5% | 5.3% |
| Other Income/Exp. Net | -€10 | -€15 | -€12 | -€20 |
| Pre-Tax Income | -€7 | €0 | €19 | -€2 |
| Tax Expense | €12 | €1 | €3 | -€2 |
| Net Income | -€19 | -€1 | €16 | €1 |
| % Margin | -7.1% | -0.4% | 4.5% | 0.1% |
| EPS | -0.64 | -0.04 | 0.55 | 0.02 |
| % Growth | -1,500% | -107.3% | 2,720.5% | – |
| EPS Diluted | -0.64 | -0.04 | 0.55 | 0.02 |
| Weighted Avg Shares Out | 29 | 32 | 30 | 26 |
| Weighted Avg Shares Out Dil | 29 | 32 | 30 | 26 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €0 | €0 |
| Interest Expense | €6 | €8 | €9 | €10 |
| Depreciation & Amortization | €8 | €8 | €9 | -€6 |
| EBITDA | €9 | €16 | €39 | €7 |
| % Margin | 3.5% | 6% | 10.7% | 2.1% |