Haulotte Group S.A.
PIG.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €640 | €759 | €608 | €497 |
| % Growth | -15.7% | 24.8% | 22.3% | – |
| Cost of Goods Sold | €477 | €618 | €511 | €393 |
| Gross Profit | €163 | €141 | €98 | €104 |
| % Margin | 25.4% | 18.6% | 16.1% | 21% |
| R&D Expenses | €15 | €10 | €12 | €11 |
| G&A Expenses | €65 | €63 | €56 | €48 |
| SG&A Expenses | €103 | €100 | €92 | €79 |
| Sales & Mktg Exp. | €38 | €37 | €36 | €31 |
| Other Operating Expenses | -€1 | -€1 | €0 | €0 |
| Operating Expenses | €117 | €110 | €104 | €89 |
| Operating Income | €46 | €32 | -€7 | €12 |
| % Margin | 7.1% | 4.2% | -1.1% | 2.4% |
| Other Income/Exp. Net | -€27 | -€31 | -€5 | €4 |
| Pre-Tax Income | €19 | €1 | -€12 | €16 |
| Tax Expense | €4 | €1 | €3 | €8 |
| Net Income | €15 | €0 | -€15 | €8 |
| % Margin | 2.4% | 0% | -2.5% | 1.6% |
| EPS | 0.48 | 0.006 | -0.52 | 0.27 |
| % Growth | 7,519% | 101.2% | -292.6% | – |
| EPS Diluted | 0.48 | 0.006 | -0.52 | 0.27 |
| Weighted Avg Shares Out | 31 | 29 | 29 | 30 |
| Weighted Avg Shares Out Dil | 31 | 29 | 29 | 30 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €3 | €5 | €0 |
| Interest Expense | €16 | €14 | €5 | €4 |
| Depreciation & Amortization | €19 | €19 | €19 | €20 |
| EBITDA | €52 | €46 | €12 | €37 |
| % Margin | 8.1% | 6.1% | 2% | 7.5% |