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 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 364.465 | 358.465 | 400.91 | 318.568 | 289.679 | 253.995 | 243.277 | 216.102 | 222.442 | 267.095 | 342.733 | 270.55 | 285.355 | 259.56 | 217.981 | 239.792 | 238.301 | 207.033 | 205.386 | 207.19 | 166.574 | 176.161 | 85.684 | 88.935 | 88.935 | 88.935 | 88.935 | 76.731 | 76.731 | 76.731 | 76.731 | 62.508 | 62.508 | 62.508 | 62.508 | 50.507 | 50.507 | 50.507 | 50.507 | 112.695 | 112.695 | 112.695 | 112.695 | 162.033 | 162.033 | 162.033 | 162.033 | 129.819 | 129.819 | 129.819 | 129.819 | 96.939 | 96.939 | 96.939 | 96.939 | 66.926 | 66.926 | 66.926 | 66.926 | 55.166 | 55.166 | 55.166 | 55.166 | 50.159 | 50.159 | 50.159 | 50.159 |
| Kosten van de omzet
| 273.777 | 286.789 | 331.229 | 268.908 | 237.807 | 203.133 | 186.196 | 167.232 | 170.944 | 203.455 | 267.918 | 207.739 | 216.416 | 191.118 | 163.001 | 179.666 | 178.594 | 151.476 | 151.796 | 152.636 | 122.857 | 131.489 | 63.587 | 66.415 | 66.415 | 66.415 | 66.415 | 59.245 | 59.245 | 59.245 | 59.245 | 55.28 | 55.28 | 55.28 | 55.28 | 46.341 | 46.341 | 46.341 | 46.341 | 83.9 | 83.9 | 83.9 | 83.9 | 109.604 | 109.604 | 109.604 | 109.604 | 87.308 | 87.308 | 87.308 | 87.308 | 67.611 | 67.611 | 67.611 | 67.611 | 47.353 | 47.353 | 47.353 | 47.353 | 44.216 | 44.216 | 44.216 | 44.216 | 47.664 | 47.664 | 47.664 | 47.664 |
| Brutowinst
| 90.688 | 71.676 | 69.681 | 49.66 | 51.872 | 50.862 | 57.081 | 48.87 | 51.498 | 63.64 | 74.815 | 62.811 | 68.939 | 68.442 | 54.98 | 60.126 | 59.707 | 55.557 | 53.59 | 54.554 | 43.717 | 44.672 | 22.098 | 22.52 | 22.52 | 22.52 | 22.52 | 17.486 | 17.486 | 17.486 | 17.486 | 7.228 | 7.228 | 7.228 | 7.228 | 4.167 | 4.167 | 4.167 | 4.167 | 28.795 | 28.795 | 28.795 | 28.795 | 52.429 | 52.429 | 52.429 | 52.429 | 42.511 | 42.511 | 42.511 | 42.511 | 29.329 | 29.329 | 29.329 | 29.329 | 19.573 | 19.573 | 19.573 | 19.573 | 10.95 | 10.95 | 10.95 | 10.95 | 2.495 | 2.495 | 2.495 | 2.495 |
| Brutowinstmarge
| 0.249 | 0.2 | 0.174 | 0.156 | 0.179 | 0.2 | 0.235 | 0.226 | 0.232 | 0.238 | 0.218 | 0.232 | 0.242 | 0.264 | 0.252 | 0.251 | 0.251 | 0.268 | 0.261 | 0.263 | 0.262 | 0.254 | 0.258 | 0.253 | 0.253 | 0.253 | 0.253 | 0.228 | 0.228 | 0.228 | 0.228 | 0.116 | 0.116 | 0.116 | 0.116 | 0.082 | 0.082 | 0.082 | 0.082 | 0.256 | 0.256 | 0.256 | 0.256 | 0.324 | 0.324 | 0.324 | 0.324 | 0.327 | 0.327 | 0.327 | 0.327 | 0.303 | 0.303 | 0.303 | 0.303 | 0.292 | 0.292 | 0.292 | 0.292 | 0.198 | 0.198 | 0.198 | 0.198 | 0.05 | 0.05 | 0.05 | 0.05 |
| Onderzoek- en ontwikkelingskosten
| 6.889 | 13.195 | 7.067 | 6.788 | 6.77 | 5.926 | 5.845 | 5.149 | 5.132 | 3.498 | 3.889 | 6.598 | 4.459 | 5.069 | 6.552 | 4.835 | 4.851 | 4.691 | 4.708 | 3.364 | 3.897 | 2.892 | 1.467 | 1.062 | 1.062 | 1.062 | 1.062 | 1.023 | 1.023 | 1.023 | 1.023 | 1.338 | 1.338 | 1.338 | 1.338 | 1.319 | 1.319 | 1.319 | 1.319 | 1.452 | 1.452 | 1.452 | 1.452 | 1.778 | 1.778 | 1.778 | 1.778 | 1.521 | 1.521 | 1.521 | 1.521 | 0.427 | 0.427 | 0.427 | 0.427 | 0.224 | 0.224 | 0.224 | 0.224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 34.489 | 31.602 | 30.707 | 28.065 | 28.388 | 22.939 | 25.382 | 23.254 | 26.57 | 30.781 | 29.886 | 27.033 | 27.712 | 25.671 | 23.521 | 25.183 | 20.319 | 25.239 | 20.652 | 22.506 | 18.697 | 22.287 | 10.246 | 12.067 | 12.067 | 12.067 | 12.067 | 12.186 | 12.186 | 12.186 | 12.186 | 13.182 | 13.182 | 13.182 | 13.182 | 13.339 | 13.339 | 13.339 | 13.339 | 12.424 | 12.424 | 12.424 | 12.424 | 12.325 | 12.325 | 12.325 | 12.325 | 9.829 | 9.829 | 9.829 | 9.829 | 14.22 | 14.22 | 14.22 | 14.22 | 10.588 | 10.588 | 10.588 | 10.588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 18.979 | 18.148 | 19.069 | 18.524 | 17.299 | 16.251 | 14.386 | 13.645 | 14.259 | 17.367 | 17.135 | 16.12 | 16.533 | 14.883 | 14.955 | 15.182 | 14.433 | 14.919 | 13.513 | 13.136 | 11.253 | 12.401 | -5.89 | 6.52 | 6.52 | 6.52 | 6.52 | 6.027 | 6.027 | 6.027 | 6.027 | 5.486 | 5.486 | 5.486 | 5.486 | 6.084 | 6.084 | 6.084 | 6.084 | 9.124 | 9.124 | 9.124 | 9.124 | 9.034 | 9.034 | 9.034 | 9.034 | 7.148 | 7.148 | 7.148 | 7.148 | 0 | 0 | 0 | 0 | -7.066 | -7.066 | -7.066 | -7.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 53.468 | 49.75 | 49.776 | 46.589 | 45.687 | 39.19 | 39.768 | 36.899 | 40.829 | 48.148 | 47.021 | 43.153 | 44.245 | 40.554 | 38.476 | 40.365 | 34.752 | 40.158 | 34.165 | 35.642 | 29.95 | 34.688 | 4.356 | 18.587 | 18.587 | 18.587 | 18.587 | 18.213 | 18.213 | 18.213 | 18.213 | 18.668 | 18.668 | 18.668 | 18.668 | 19.423 | 19.423 | 19.423 | 19.423 | 21.547 | 21.547 | 21.547 | 21.547 | 21.359 | 21.359 | 21.359 | 21.359 | 16.977 | 16.977 | 16.977 | 16.977 | -2.406 | -2.406 | -2.406 | -2.406 | 3.523 | 3.523 | 3.523 | 3.523 | 8.437 | 8.437 | 8.437 | 8.437 | -1.992 | -1.992 | -1.992 | -1.992 |
| Overige kosten
| -0.583 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -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 | -18.118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 59.774 | 64.881 | 56.843 | 53.377 | 52.457 | 45.116 | 45.613 | 42.048 | 45.961 | 51.646 | 50.91 | 53.628 | 51.425 | 60.519 | 39.002 | 48.115 | 44.46 | 37.625 | 29.38 | 40.684 | 42.766 | 36.739 | 5.823 | 1.325 | 1.325 | 1.325 | 1.325 | -0.546 | -0.546 | -0.546 | -0.546 | 0.692 | 0.692 | 0.692 | 0.692 | -0.735 | -0.735 | -0.735 | -0.735 | -6.863 | -6.863 | -6.863 | -6.863 | 0.877 | 0.877 | 0.877 | 0.877 | 0.381 | 0.381 | 0.381 | 0.381 | -1.98 | -1.98 | -1.98 | -1.98 | 3.746 | 3.746 | 3.746 | 3.746 | 8.437 | 8.437 | 8.437 | 8.437 | -1.992 | -1.992 | -1.992 | -1.992 |
| Bedrijfsresultaat
| 30.914 | 13.796 | 12.838 | -3.717 | -0.585 | 5.746 | 11.468 | 6.822 | 5.537 | 11.994 | 23.905 | 14.81 | 20.045 | 22.568 | 12.487 | 14.916 | 21.495 | 10.756 | 16.138 | 15.626 | 11.066 | 7.18 | 4.338 | -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 | -17.145 | 9.751 | 9.751 | 9.751 | 9.751 | 27.025 | 27.025 | 27.025 | 27.025 | 22.985 | 22.985 | 22.985 | 22.985 | 16.225 | 16.225 | 16.225 | 16.225 | 4.799 | 4.799 | 4.799 | 4.799 | 0.137 | 0.137 | 0.137 | 0.137 | 1.613 | 1.613 | 1.613 | 1.613 |
| Bedrijfsresultaat ratio
| 0.085 | 0.038 | 0.032 | -0.012 | -0.002 | 0.023 | 0.047 | 0.032 | 0.025 | 0.045 | 0.07 | 0.055 | 0.07 | 0.087 | 0.057 | 0.062 | 0.09 | 0.052 | 0.079 | 0.075 | 0.066 | 0.041 | 0.051 | -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 | -0.339 | 0.087 | 0.087 | 0.087 | 0.087 | 0.167 | 0.167 | 0.167 | 0.167 | 0.177 | 0.177 | 0.177 | 0.177 | 0.167 | 0.167 | 0.167 | 0.167 | 0.072 | 0.072 | 0.072 | 0.072 | 0.002 | 0.002 | 0.002 | 0.002 | 0.032 | 0.032 | 0.032 | 0.032 |
| Totaal overige inkomsten en kosten netto
| -11.964 | -15.46 | -10.166 | -8.316 | 3.036 | 1.07 | -2.19 | -14.268 | -13.701 | -6.809 | -2.346 | -6.948 | -2.628 | -14.651 | 1.512 | -2.915 | -6.307 | 7.162 | 8.087 | -1.818 | -10.047 | 0.685 | -2.117 | -0.168 | -0.168 | -0.168 | -0.168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.054 | -0.054 | -0.054 | -0.054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0.11 | 0.11 | 0.11 | 0.03 | 0.03 | 0.03 | 0.03 | 1.95 | 1.95 | 1.95 | 1.95 | 2.726 | 2.726 | 2.726 | 2.726 |
| Inkomen voor belasting
| 18.95 | -1.664 | 2.672 | -12.033 | 2.451 | 6.816 | 9.278 | -7.446 | -8.164 | 5.185 | 21.559 | 7.862 | 17.417 | 7.917 | 13.999 | 12.001 | 15.188 | 17.918 | 24.225 | 13.808 | 1.019 | 7.865 | 2.221 | -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 | -17.199 | 9.751 | 9.751 | 9.751 | 9.751 | 27.025 | 27.025 | 27.025 | 27.025 | 22.985 | 22.985 | 22.985 | 22.985 | 16.334 | 16.334 | 16.334 | 16.334 | 4.829 | 4.829 | 4.829 | 4.829 | 2.088 | 2.088 | 2.088 | 2.088 | 4.339 | 4.339 | 4.339 | 4.339 |
| Inkomen voor belasting ratio
| 0.052 | -0.005 | 0.007 | -0.038 | 0.008 | 0.027 | 0.038 | -0.034 | -0.037 | 0.019 | 0.063 | 0.029 | 0.061 | 0.031 | 0.064 | 0.05 | 0.064 | 0.087 | 0.118 | 0.067 | 0.006 | 0.045 | 0.026 | -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 | -0.341 | 0.087 | 0.087 | 0.087 | 0.087 | 0.167 | 0.167 | 0.167 | 0.167 | 0.177 | 0.177 | 0.177 | 0.177 | 0.168 | 0.168 | 0.168 | 0.168 | 0.072 | 0.072 | 0.072 | 0.072 | 0.038 | 0.038 | 0.038 | 0.038 | 0.086 | 0.086 | 0.086 | 0.086 |
| Belastingkosten
| 2.661 | 2.193 | 2.967 | 3.201 | 2.436 | 4.285 | 3.671 | 9.883 | 0.524 | 4.007 | 3.28 | 3.084 | 4.266 | 1.385 | 0.68 | 2.065 | 4.587 | 0.746 | 5.525 | 3.554 | 3.941 | 3.863 | 1.951 | 0.319 | 0.319 | 0.319 | 0.319 | -0.389 | -0.389 | -0.389 | -0.389 | -2.604 | -2.604 | -2.604 | -2.604 | -3.278 | -3.278 | -3.278 | -3.278 | 1.774 | 1.774 | 1.774 | 1.774 | 9.234 | 9.234 | 9.234 | 9.234 | 7.871 | 7.871 | 7.871 | 7.871 | 4.74 | 4.74 | 4.74 | 4.74 | 2.542 | 2.542 | 2.542 | 2.542 | -0.626 | -0.626 | -0.626 | -0.626 | -1.25 | -1.25 | -1.25 | -1.25 |
| Nettowinst
| 16.264 | 0.512 | -0.326 | -15.273 | -0.009 | 2.35 | 5.584 | -17.361 | -8.696 | 1.166 | 18.251 | 4.761 | 13.098 | 6.494 | 13.37 | 9.919 | 10.634 | 17.182 | 18.697 | 10.272 | -2.968 | 4.053 | 0.27 | -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 | -13.922 | 7.978 | 7.978 | 7.978 | 7.978 | 17.79 | 17.79 | 17.79 | 17.79 | 15.114 | 15.114 | 15.114 | 15.114 | 11.595 | 11.595 | 11.595 | 11.595 | 2.287 | 2.287 | 2.287 | 2.287 | 2.714 | 2.714 | 2.714 | 2.714 | 5.589 | 5.589 | 5.589 | 5.589 |
| Nettowinstmarge
| 0.045 | 0.001 | -0.001 | -0.048 | -0 | 0.009 | 0.023 | -0.08 | -0.039 | 0.004 | 0.053 | 0.018 | 0.046 | 0.025 | 0.061 | 0.041 | 0.045 | 0.083 | 0.091 | 0.05 | -0.018 | 0.023 | 0.003 | -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 | -0.276 | 0.071 | 0.071 | 0.071 | 0.071 | 0.11 | 0.11 | 0.11 | 0.11 | 0.116 | 0.116 | 0.116 | 0.116 | 0.12 | 0.12 | 0.12 | 0.12 | 0.034 | 0.034 | 0.034 | 0.034 | 0.049 | 0.049 | 0.049 | 0.049 | 0.111 | 0.111 | 0.111 | 0.111 |
| WPA (Winst Per Aandeel)
| 0.55 | 0.02 | -0.011 | -0.52 | -0 | 0.08 | 0.19 | -0.59 | -0.29 | 0.04 | 0.62 | 0.16 | 0.44 | 0.22 | 0.45 | 0.34 | 0.36 | 0.58 | 0.64 | 0.35 | -0.1 | 0.14 | 0.009 | -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 | -0.47 | 0.27 | 0.27 | 0.27 | 0.27 | 0.52 | 0.52 | 0.52 | 0.52 | 0.44 | 0.44 | 0.44 | 0.44 | 0.34 | 0.34 | 0.34 | 0.34 | 0.067 | 0.067 | 0.067 | 0.067 | 0.08 | 0.08 | 0.08 | 0.08 | 0.16 | 0.16 | 0.16 | 0.16 |
| Verwaterde WPA
| 0.55 | 0.02 | -0.011 | -0.52 | -0 | 0.08 | 0.19 | -0.59 | -0.29 | 0.04 | 0.62 | 0.16 | 0.44 | 0.22 | 0.45 | 0.34 | 0.36 | 0.58 | 0.64 | 0.35 | -0.1 | 0.14 | 0.009 | -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 | -0.47 | 0.27 | 0.27 | 0.27 | 0.27 | 0.52 | 0.52 | 0.52 | 0.52 | 0.44 | 0.44 | 0.44 | 0.44 | 0.34 | 0.34 | 0.34 | 0.34 | 0.067 | 0.067 | 0.067 | 0.067 | 0.08 | 0.08 | 0.08 | 0.08 | 0.16 | 0.16 | 0.16 | 0.16 |
| EBITDA
| 39.058 | 7.401 | 23.565 | 7.264 | 7.449 | 14.865 | 22.17 | 21.139 | 15.563 | 22.6 | 33.583 | 17.811 | 26.572 | 28.578 | 17.283 | 20.754 | 26.442 | 15.831 | 23.365 | 20.847 | 19.782 | 12.961 | 8.144 | 3.046 | 3.046 | 3.046 | 3.046 | 1.977 | 1.977 | 1.977 | 1.977 | -8.425 | -8.425 | -8.425 | -8.425 | -12.791 | -12.791 | -12.791 | -12.791 | 14.22 | 14.22 | 14.22 | 14.22 | 32.494 | 32.494 | 32.494 | 32.494 | 28.129 | 28.129 | 28.129 | 28.129 | 20.509 | 20.509 | 20.509 | 20.509 | 8.226 | 8.226 | 8.226 | 8.226 | 1.423 | 1.423 | 1.423 | 1.423 | 1.978 | 1.978 | 1.978 | 1.978 |
| EBITDA ratio
| 0.107 | 0.021 | 0.059 | 0.023 | 0.026 | 0.059 | 0.091 | 0.098 | 0.07 | 0.085 | 0.098 | 0.066 | 0.093 | 0.11 | 0.079 | 0.087 | 0.111 | 0.076 | 0.114 | 0.101 | 0.119 | 0.074 | 0.095 | 0.034 | 0.034 | 0.034 | 0.034 | 0.026 | 0.026 | 0.026 | 0.026 | -0.135 | -0.135 | -0.135 | -0.135 | -0.253 | -0.253 | -0.253 | -0.253 | 0.126 | 0.126 | 0.126 | 0.126 | 0.201 | 0.201 | 0.201 | 0.201 | 0.217 | 0.217 | 0.217 | 0.217 | 0.212 | 0.212 | 0.212 | 0.212 | 0.123 | 0.123 | 0.123 | 0.123 | 0.026 | 0.026 | 0.026 | 0.026 | 0.039 | 0.039 | 0.039 | 0.039 |