Haulotte Statements
PH
Data from Haulotte`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
EUR - Euro
Last reporting period:
30 Jun, 2023
Next reporting period:
27 Dec, 2023
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
22 Oct, 2024
Haulotte Income Statement
B
M
EUR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
400.91
25.8 %
100
331.23
82.6
69.681
40.3 %
17.4
7.067
1.8
49.776
12.4
55.174
1.3 %
13.8
14.507
401.2 %
3.6
-12.278
-3.06
0.558
0.1
2.672
122.2 %
0.7
2.967
0.7
-0.326
97.9 %
-0.08
-0.011
29.47
318.57
25.4 %
100
268.91
84.4
49.66
-2.4 %
15.6
6.788
2.1
46.589
14.6
54.477
19.1 %
17.1
-4.817
-194.2 %
-1.5
-7.227
-2.3
0.677
0.2
-12.033
-276.5 %
-3.8
3.201
1
-15.273
-749.9 %
-4.8
-0.518
29.489
254
4.4 %
100
203.13
80
50.862
-10.9 %
20
5.926
2.3
39.19
15.4
45.748
0.2 %
18
5.114
-55.2 %
2
2.709
1.1
-0.176
-0.07
6.816
-26.5 %
2.7
4.285
1.7
2.35
-57.9 %
0.9
0.079
29.629
243.28
12.6 %
100
186.2
76.5
57.081
16.8 %
23.5
5.845
2.4
39.768
16.3
45.664
0.5 %
18.8
11.417
231.9 %
4.7
2.716
1.1
-0.743
-0.3
9.278
224.5 %
3.8
3.671
1.5
5.584
132.2 %
2.3
0.19
29.389
216.1
-2.9 %
100
167.23
77.4
48.87
-5.1 %
22.6
5.15
2.4
36.9
17.1
45.43
-1.7 %
21
3.44
-35.1 %
1.6
-7.84
-3.6
-0.53
-0.2
-7.45
8.7 %
-3.4
9.88
4.6
-17.33
-99.4 %
-8.02
-0.6
29.08
222.44
-16.7 %
100
170.94
76.8
51.5
-20.7 %
23.2
5.13
2.3
40.83
18.4
46.2
-12.3 %
20.8
5.3
-56.8 %
2.4
-11.55
-5.2
-0.93
-0.4
-8.16
-257.4 %
-3.7
0.52
0.2
-8.69
-845.3 %
-3.9
-0.29
29.99
267.1
-22.1 %
100
202.16
75.7
64.932
-14.7 %
24.3
4.79
1.8
48.148
18
52.673
0.7 %
19.7
12.259
-48.6 %
4.6
-3.862
-1.4
-0.956
-0.4
5.185
-75.9 %
1.9
4.007
1.5
1.166
-93.6 %
0.4
0.04
29.513
342.73
26.7 %
100
266.6
77.8
76.136
21.2 %
22.2
5.21
1.5
47.021
13.7
52.297
8.7 %
15.3
23.839
61.1 %
7
-0.989
-0.3
1.289
0.4
21.559
172.9 %
6.3
3.28
1
18.251
280.2 %
5.3
0.618
29.522
270.6
-5.2 %
100
207.7
76.8
62.8
-8.9 %
23.2
4.3
1.6
43.2
16
48.1
-1.8 %
17.8
14.8
-26 %
5.5
3.5
1.3
-0.3
-0.1
7.9
-54.6 %
2.9
3.1
1.1
4.8
-74.7 %
1.8
0.16
29.5
285.4
19 %
100
216.4
75.8
68.9
13.9 %
24.1
4.5
1.6
44.2
15.5
49
20.1 %
17.2
20
1 %
7
-3
-1.05
-1.3
-0.5
17.4
32.8 %
6.1
4.3
1.5
19
68.1 %
6.7
0.64
29.6
239.9
-7.6 %
100
179.3
74.7
60.5
-11.5 %
25.2
3.4
1.4
37.6
15.7
40.8
-11.1 %
17
19.8
-12.4 %
8.3
-4.4
-1.8
-1.6
-0.7
13.1
65.8 %
5.5
1.9
0.8
11.3
79.4 %
4.7
0.37
29.6
259.6
19.1 %
100
191.1
73.6
68.4
24.4 %
26.3
5.1
2
40.6
15.6
45.9
8 %
17.7
22.6
80.8 %
8.7
-7.8
-3.005
-2.2
-0.8
7.9
-43.6 %
3
1.4
0.5
6.3
-53 %
2.4
0.22
29.6
218
-9.1 %
100
163
74.8
55
-8.5 %
25.2
3.7
1.7
38.5
17.7
42.5
-6 %
19.5
12.5
-16.1 %
5.7
2.9
1.3
-0.4
-0.2
14
16.7 %
6.4
0.7
0.3
13.4
35.4 %
6.1
0.45
29.7
239.8
0.6 %
100
179.7
74.9
60.1
0.7 %
25.1
4.8
2
40.4
16.8
45.2
18.3 %
18.8
14.9
-30.7 %
6.2
-2.8
-1.2
-0.3
-0.1
12
-21.1 %
5
2.1
0.9
9.9
-6.6 %
4.1
0.34
29.4
238.3
15.1 %
100
178.6
74.9
59.7
7.4 %
25.1
3.3
1.4
34.8
14.6
38.2
-14.7 %
16
21.5
99.1 %
9
-6.9
-2.9
1.8
0.8
15.2
-15.1 %
6.4
4.6
1.9
10.6
-38.4 %
4.4
0.36
29.5
207
0.8 %
100
151.5
73.2
55.6
3.7 %
26.9
4.7
2.3
40.2
19.4
44.8
17.6 %
21.6
10.8
-30.3 %
5.2
5.9
2.9
1.4
0.7
17.9
-26 %
8.6
0.7
0.3
17.2
-8 %
8.3
0.58
29.4
205.4
-0.9 %
100
151.8
73.9
53.6
-1.8 %
26.1
3.3
1.6
34.2
16.7
38.1
-2.1 %
18.5
15.5
-1.3 %
7.5
8.4
4.1
0.6
0.3
24.2
75.4 %
11.8
5.5
2.7
18.7
81.6 %
9.1
0.64
29.4
207.2
24.4 %
100
152.6
73.6
54.6
24.9 %
26.4
3.4
1.6
35.6
17.2
38.9
19.3 %
18.8
15.7
41.4 %
7.6
-0.8
-0.4
0.2
0.1
13.8
1280 %
6.7
3.6
1.7
10.3
455.2 %
5
0.35
29.4
166.6
-5.4 %
100
122.9
73.8
43.7
-2.2 %
26.2
3
1.8
30
18
32.6
-12.8 %
19.6
11.1
52.1 %
6.7
-5.5
-3.3
-0.1
-0.06
1
-87.3 %
0.6
3.9
2.3
-2.9
-124.2 %
-1.7
-0.1
29.4
176.2
11.2 %
100
131.5
74.6
44.7
13.7 %
25.4
2.9
1.6
34.7
19.7
37.4
25.5 %
21.2
7.3
-23.2 %
4.1
-1.3
-0.7
-0.1
-0.06
7.9
302.6 %
4.5
3.9
2.2
12
433.3 %
6.8
0.4
29.4
158.4
-8.7 %
100
119.1
75.2
39.3
-10.9 %
24.8
1.8
1.1
31.8
20.1
29.8
-31.2 %
18.8
9.5
1087.5 %
6
-6.6
-4.2
-2.2
-1.4
-3.9
-129.4 %
-2.5
-0.3
-0.2
-3.6
-2.9 %
-2.3
-0.12
29.4
173.5
9.2 %
100
129.3
74.5
44.1
6.3 %
25.4
2.4
1.4
36.5
21
43.3
33.6 %
25
0.8
-91.2 %
0.5
-2.1
-1.2
0.4
0.2
-1.7
-121.2 %
-1
1.4
0.8
-3.5
-160.3 %
-2.02
-0.1
29.4
158.9
7.4 %
100
117.4
73.9
41.5
45.6 %
26.1
1.1
0.7
35.9
22.6
32.4
-20.2 %
20.4
9.1
175.8 %
5.7
0.6
0.4
0.2
0.1
8
143.2 %
5
2.3
1.4
5.8
140 %
3.7
0.2
29.4
148
9.1 %
100
119.5
80.7
28.5
67.6 %
19.3
3
2
37
25
40.6
-5.4 %
27.4
-12
53.5 %
-8.1
-8
-5.4
1.5
1
-18.5
46.1 %
-12.5
-3.8
-2.6
-14.5
44.4 %
-9.8
-0.5
29.4
135.7
18.6 %
100
118.6
87.4
17
42.9 %
12.5
2.4
1.8
39.2
28.9
42.9
10.6 %
31.6
-25.8
4.1 %
-19.01
-7.7
-5.7
0.2
0.1
-34.3
-86.4 %
-25.3
-8.1
-6
-26.1
-64.2 %
-19.2
-0.89
29.4
114.4
11.9 %
100
102.5
89.6
11.9
95.1 %
10.4
2.9
2.5
35.5
31
38.8
-7 %
33.9
-26.9
24.6 %
-23.5
8.5
7.4
0.1
0.09
-18.4
50.9 %
-16.08
-2.4
-2.1
-15.9
32.1 %
-13.9
-0.54
29.4
102.2
2.4 %
100
96.2
94.1
6.1
-42.5 %
6
2.4
2.3
38.2
37.4
41.7
-1.9 %
40.8
-35.7
-11.9 %
-34.9
-2.6
-2.5
0.2
0.2
-37.5
-19.8 %
-36.7
-13.9
-13.6
-23.4
26.9 %
-22.9
-0.8
29.4
99.8
-48 %
100
89.2
89.4
10.6
-70.3 %
10.6
2.8
2.8
39.5
39.6
42.5
-9.2 %
42.6
-31.9
-187.4 %
-32
1.6
1.6
-0.2
-0.2
-31.3
-31 %
-31.4
0.8
0.8
-32
-58.4 %
-32.06
-1.09
29.4
192.1
-25.7 %
100
156.4
81.4
35.7
-55.1 %
18.6
2.8
1.5
43.8
22.8
46.8
1.3 %
24.4
-11.1
-133.3 %
-5.8
-11.6
-6.04
-0.3
-0.2
-23.9
-138 %
-12.4
-3.6
-1.9
-20.2
-138.7 %
-10.5
-0.75
27
258.7
-23.4 %
100
179.2
69.3
79.5
-26.5 %
30.7
3
1.2
42.4
16.4
46.2
-7.4 %
17.9
33.3
-42.9 %
12.9
-2
-0.8
0.3
0.1
62.9
21.4 %
24.3
10.7
4.1
52.2
49.6 %
20.2
1.65
31.7
337.9
8.9 %
100
229.7
68
108.2
6.6 %
32
3
0.9
45.8
13.6
49.9
14.4 %
14.8
58.3
0.5 %
17.3
-6.8
-2.01
0.2
0.06
51.8
-9.9 %
15.3
16.9
5
34.9
-6.4 %
10.3
1.06
33
310.2
30.9 %
100
208.7
67.3
101.5
32.3 %
32.7
4.1
1.3
39.7
12.8
43.6
29 %
14.1
58
35.2 %
18.7
0.1
0.03
-0.1
-0.03
57.5
45.2 %
18.5
20
6.4
37.3
39.2 %
12
1.09
34.3
236.9
19 %
100
160.2
67.6
76.7
27 %
32.4
1.5
0.6
33.6
14.2
33.8
34.7 %
14.3
42.9
21.5 %
18.1
-2.6
-1.1
-0.7
-0.3
39.6
6.2 %
16.7
12.8
5.4
26.8
-2.2 %
11.3
0.78
34.3
199
5.5 %
100
138.6
69.6
60.4
6.2 %
30.4
—
0
25.6
12.9
25.1
-24.4 %
12.6
35.3
48.9 %
17.7
2.7
1.4
-0.4
-0.2
37.3
35.1 %
18.7
9.9
5
27.4
48.9 %
13.8
0.8
34.3
188.7
28.6 %
100
131.8
69.8
56.9
32 %
30.2
1.7
0.9
31.2
16.5
33.2
55.1 %
17.6
23.7
9.7 %
12.6
3.5
1.9
-0.9
-0.5
27.6
367.8 %
14.6
9.1
4.8
18.4
6033.3 %
9.8
0.54
34
146.7
21.2 %
100
103.7
70.7
43.1
22.4 %
29.4
-0.1
-0.07
21.1
14.4
21.4
-2.3 %
14.6
21.6
62.4 %
14.7
-3.6
-2.5
-0.3
-0.2
5.9
-55.6 %
4
5.4
3.7
0.3
-96.5 %
0.2
0.01
34
121
8.8 %
100
85.8
70.9
35.2
31.8 %
29.1
1
0.8
21.2
17.5
21.9
-7.6 %
18.1
13.3
343.3 %
11
0.1
0.08
-0.5
-0.4
13.3
2760 %
11
4.8
4
8.5
1044.4 %
7
0.25
34
111.2
1.6 %
100
84.5
76
26.7
56.1 %
24
—
0
13.4
12.1
23.7
134.7 %
21.3
3
-57.7 %
2.7
—
0
-1
-0.9
-0.5
-108.3 %
-0.4
0.4
0.4
-0.9
-123.1 %
-0.8
-0.03
34
109.5
—
100
92.3
84.3
17.1
—
15.6
—
0
15.1
13.8
10.1
—
9.2
7.1
—
6.5
—
0
-0.7
-0.6
6
—
5.5
2.1
1.9
3.9
—
3.6
0.11
34