Haulotte Group SA

EPA:PIG.PA

2.7 (EUR) • At close November 8, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

2024 Q22023 Q42023 Q22022 Q42022 Q22021 Q42021 Q22020 Q42020 Q22019 Q42019 Q22018 Q42018 Q22017 Q22016 Q42016 Q22015 Q42015 Q22014 Q42014 Q22013 Q42013 Q22012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22002 Q12001 Q4
Omzet 364.465358.465400.91318.568289.679253.995243.277216.102222.442267.095342.733270.55285.355259.56217.981239.792238.301207.033205.386207.19166.574176.16185.68488.93588.93588.93588.93576.73176.73176.73176.73162.50862.50862.50862.50850.50750.50750.50750.507112.695112.695112.695112.695162.033162.033162.033162.033129.819129.819129.819129.81996.93996.93996.93996.93966.92666.92666.92666.92655.16655.16655.16655.16650.15950.15950.15950.159
Kosten van de omzet 273.777286.789331.229268.908237.807203.133186.196167.232170.944203.455267.918207.739216.416191.118163.001179.666178.594151.476151.796152.636122.857131.48963.58766.41566.41566.41566.41559.24559.24559.24559.24555.2855.2855.2855.2846.34146.34146.34146.34183.983.983.983.9109.604109.604109.604109.60487.30887.30887.30887.30867.61167.61167.61167.61147.35347.35347.35347.35344.21644.21644.21644.21647.66447.66447.66447.664
Brutowinst 90.68871.67669.68149.6651.87250.86257.08148.8751.49863.6474.81562.81168.93968.44254.9860.12659.70755.55753.5954.55443.71744.67222.09822.5222.5222.5222.5217.48617.48617.48617.4867.2287.2287.2287.2284.1674.1674.1674.16728.79528.79528.79528.79552.42952.42952.42952.42942.51142.51142.51142.51129.32929.32929.32929.32919.57319.57319.57319.57310.9510.9510.9510.952.4952.4952.4952.495
Brutowinstmarge 0.2490.20.1740.1560.1790.20.2350.2260.2320.2380.2180.2320.2420.2640.2520.2510.2510.2680.2610.2630.2620.2540.2580.2530.2530.2530.2530.2280.2280.2280.2280.1160.1160.1160.1160.0820.0820.0820.0820.2560.2560.2560.2560.3240.3240.3240.3240.3270.3270.3270.3270.3030.3030.3030.3030.2920.2920.2920.2920.1980.1980.1980.1980.050.050.050.05
Onderzoek- en ontwikkelingskosten 6.88913.1957.0676.7886.775.9265.8455.1495.1323.4983.8896.5984.4595.0696.5524.8354.8514.6914.7083.3643.8972.8921.4671.0621.0621.0621.0621.0231.0231.0231.0231.3381.3381.3381.3381.3191.3191.3191.3191.4521.4521.4521.4521.7781.7781.7781.7781.5211.5211.5211.5210.4270.4270.4270.4270.2240.2240.2240.22400000000
Algemene en administratieve kosten 34.48931.60230.70728.06528.38822.93925.38223.25426.5730.78129.88627.03327.71225.67123.52125.18320.31925.23920.65222.50618.69722.28710.24612.06712.06712.06712.06712.18612.18612.18612.18613.18213.18213.18213.18213.33913.33913.33913.33912.42412.42412.42412.42412.32512.32512.32512.3259.8299.8299.8299.82914.2214.2214.2214.2210.58810.58810.58810.58800000000
Verkoop- en marketingkosten 18.97918.14819.06918.52417.29916.25114.38613.64514.25917.36717.13516.1216.53314.88314.95515.18214.43314.91913.51313.13611.25312.401-5.896.526.526.526.526.0276.0276.0276.0275.4865.4865.4865.4866.0846.0846.0846.0849.1249.1249.1249.1249.0349.0349.0349.0347.1487.1487.1487.1480000-7.066-7.066-7.066-7.06600000000
Verkoop-, algemene en administratieve kosten 53.46849.7549.77646.58945.68739.1939.76836.89940.82948.14847.02143.15344.24540.55438.47640.36534.75240.15834.16535.64229.9534.6884.35618.58718.58718.58718.58718.21318.21318.21318.21318.66818.66818.66818.66819.42319.42319.42319.42321.54721.54721.54721.54721.35921.35921.35921.35916.97716.97716.97716.977-2.406-2.406-2.406-2.4063.5233.5233.5233.5238.4378.4378.4378.437-1.992-1.992-1.992-1.992
Overige kosten -0.5830000000000000000000000-18.324-18.324-18.324-18.324-19.782-19.782-19.782-19.782-19.313-19.313-19.313-19.313-21.476-21.476-21.476-21.476-29.861-29.861-29.861-29.861-22.259-22.259-22.259-22.259-18.118-18.118-18.118-18.1180000000000000000
Bedrijfskosten 59.77464.88156.84353.37752.45745.11645.61342.04845.96151.64650.9153.62851.42560.51939.00248.11544.4637.62529.3840.68442.76636.7395.8231.3251.3251.3251.325-0.546-0.546-0.546-0.5460.6920.6920.6920.692-0.735-0.735-0.735-0.735-6.863-6.863-6.863-6.8630.8770.8770.8770.8770.3810.3810.3810.381-1.98-1.98-1.98-1.983.7463.7463.7463.7468.4378.4378.4378.437-1.992-1.992-1.992-1.992
Bedrijfsresultaat 30.91413.79612.838-3.717-0.5855.74611.4686.8225.53711.99423.90514.8120.04522.56812.48714.91621.49510.75616.13815.62611.0667.184.338-1.379-1.379-1.379-1.379-2.634-2.634-2.634-2.634-13.161-13.161-13.161-13.161-17.145-17.145-17.145-17.1459.7519.7519.7519.75127.02527.02527.02527.02522.98522.98522.98522.98516.22516.22516.22516.2254.7994.7994.7994.7990.1370.1370.1370.1371.6131.6131.6131.613
Bedrijfsresultaat ratio 0.0850.0380.032-0.012-0.0020.0230.0470.0320.0250.0450.070.0550.070.0870.0570.0620.090.0520.0790.0750.0660.0410.051-0.016-0.016-0.016-0.016-0.034-0.034-0.034-0.034-0.211-0.211-0.211-0.211-0.339-0.339-0.339-0.3390.0870.0870.0870.0870.1670.1670.1670.1670.1770.1770.1770.1770.1670.1670.1670.1670.0720.0720.0720.0720.0020.0020.0020.0020.0320.0320.0320.032
Totaal overige inkomsten en kosten netto -11.964-15.46-10.166-8.3163.0361.07-2.19-14.268-13.701-6.809-2.346-6.948-2.628-14.6511.512-2.915-6.3077.1628.087-1.818-10.0470.685-2.117-0.168-0.168-0.168-0.16800000000-0.054-0.054-0.054-0.0540000000000000.110.110.110.110.030.030.030.031.951.951.951.952.7262.7262.7262.726
Inkomen voor belasting 18.95-1.6642.672-12.0332.4516.8169.278-7.446-8.1645.18521.5597.86217.4177.91713.99912.00115.18817.91824.22513.8081.0197.8652.221-1.547-1.547-1.547-1.547-2.634-2.634-2.634-2.634-13.161-13.161-13.161-13.161-17.199-17.199-17.199-17.1999.7519.7519.7519.75127.02527.02527.02527.02522.98522.98522.98522.98516.33416.33416.33416.3344.8294.8294.8294.8292.0882.0882.0882.0884.3394.3394.3394.339
Inkomen voor belasting ratio 0.052-0.0050.007-0.0380.0080.0270.038-0.034-0.0370.0190.0630.0290.0610.0310.0640.050.0640.0870.1180.0670.0060.0450.026-0.017-0.017-0.017-0.017-0.034-0.034-0.034-0.034-0.211-0.211-0.211-0.211-0.341-0.341-0.341-0.3410.0870.0870.0870.0870.1670.1670.1670.1670.1770.1770.1770.1770.1680.1680.1680.1680.0720.0720.0720.0720.0380.0380.0380.0380.0860.0860.0860.086
Belastingkosten 2.6612.1932.9673.2012.4364.2853.6719.8830.5244.0073.283.0844.2661.3850.682.0654.5870.7465.5253.5543.9413.8631.9510.3190.3190.3190.319-0.389-0.389-0.389-0.389-2.604-2.604-2.604-2.604-3.278-3.278-3.278-3.2781.7741.7741.7741.7749.2349.2349.2349.2347.8717.8717.8717.8714.744.744.744.742.5422.5422.5422.542-0.626-0.626-0.626-0.626-1.25-1.25-1.25-1.25
Nettowinst 16.2640.512-0.326-15.273-0.0092.355.584-17.361-8.6961.16618.2514.76113.0986.49413.379.91910.63417.18218.69710.272-2.9684.0530.27-1.866-1.866-1.866-1.866-2.245-2.245-2.245-2.245-10.556-10.556-10.556-10.556-13.922-13.922-13.922-13.9227.9787.9787.9787.97817.7917.7917.7917.7915.11415.11415.11415.11411.59511.59511.59511.5952.2872.2872.2872.2872.7142.7142.7142.7145.5895.5895.5895.589
Nettowinstmarge 0.0450.001-0.001-0.048-00.0090.023-0.08-0.0390.0040.0530.0180.0460.0250.0610.0410.0450.0830.0910.05-0.0180.0230.003-0.021-0.021-0.021-0.021-0.029-0.029-0.029-0.029-0.169-0.169-0.169-0.169-0.276-0.276-0.276-0.2760.0710.0710.0710.0710.110.110.110.110.1160.1160.1160.1160.120.120.120.120.0340.0340.0340.0340.0490.0490.0490.0490.1110.1110.1110.111
WPA (Winst Per Aandeel) 0.550.02-0.011-0.52-00.080.19-0.59-0.290.040.620.160.440.220.450.340.360.580.640.35-0.10.140.009-0.064-0.064-0.064-0.064-0.076-0.076-0.076-0.076-0.36-0.36-0.36-0.36-0.47-0.47-0.47-0.470.270.270.270.270.520.520.520.520.440.440.440.440.340.340.340.340.0670.0670.0670.0670.080.080.080.080.160.160.160.16
Verwaterde WPA 0.550.02-0.011-0.52-00.080.19-0.59-0.290.040.620.160.440.220.450.340.360.580.640.35-0.10.140.009-0.064-0.064-0.064-0.064-0.076-0.076-0.076-0.076-0.36-0.36-0.36-0.36-0.47-0.47-0.47-0.470.270.270.270.270.520.520.520.520.440.440.440.440.340.340.340.340.0670.0670.0670.0670.080.080.080.080.160.160.160.16
EBITDA 39.0587.40123.5657.2647.44914.86522.1721.13915.56322.633.58317.81126.57228.57817.28320.75426.44215.83123.36520.84719.78212.9618.1443.0463.0463.0463.0461.9771.9771.9771.977-8.425-8.425-8.425-8.425-12.791-12.791-12.791-12.79114.2214.2214.2214.2232.49432.49432.49432.49428.12928.12928.12928.12920.50920.50920.50920.5098.2268.2268.2268.2261.4231.4231.4231.4231.9781.9781.9781.978
EBITDA ratio 0.1070.0210.0590.0230.0260.0590.0910.0980.070.0850.0980.0660.0930.110.0790.0870.1110.0760.1140.1010.1190.0740.0950.0340.0340.0340.0340.0260.0260.0260.026-0.135-0.135-0.135-0.135-0.253-0.253-0.253-0.2530.1260.1260.1260.1260.2010.2010.2010.2010.2170.2170.2170.2170.2120.2120.2120.2120.1230.1230.1230.1230.0260.0260.0260.0260.0390.0390.0390.039