Jungheinrich Aktiengesellschaft
FSX:JUN3.DE
27.24 (EUR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,545.887 | 4,763.294 | 4,239.815 | 3,808.674 | 4,072.994 | 3,796.389 | 3,435.325 | 3,084.849 | 2,753.896 | 2,497.769 | 2,289.783 | 2,228.714 | 2,116.283 | 1,816.192 | 1,676.695 | 2,145.132 | 2,000.692 | 1,748.075 | 1,644.851 | 1,530.678 | 1,470.873 | 1,475.891 |
| Cost of Revenue
| 3,822.355 | 3,290.043 | 2,916.378 | 2,661.659 | 2,888.21 | 2,677.601 | 2,407.046 | 2,132.699 | 1,902.901 | 1,720.052 | 1,586.429 | 1,557.767 | 1,482.383 | 1,279.787 | 1,290.801 | 1,552.493 | 1,420.982 | 1,229.449 | 1,158.916 | 1,123.788 | 1,082.156 | 1,077.941 |
| Gross Profit
| 1,723.532 | 1,473.251 | 1,323.437 | 1,147.015 | 1,184.784 | 1,118.788 | 1,028.279 | 952.15 | 850.995 | 777.717 | 703.354 | 670.947 | 633.9 | 536.405 | 385.894 | 592.639 | 579.71 | 518.626 | 485.935 | 406.89 | 388.717 | 397.95 |
| Gross Profit Ratio
| 0.311 | 0.309 | 0.312 | 0.301 | 0.291 | 0.295 | 0.299 | 0.309 | 0.309 | 0.311 | 0.307 | 0.301 | 0.3 | 0.295 | 0.23 | 0.276 | 0.29 | 0.297 | 0.295 | 0.266 | 0.264 | 0.27 |
| Reseach & Development Expenses
| 120.673 | 113.103 | 95.381 | 106.929 | 89.924 | 63.979 | 68.096 | 56.253 | 50.147 | 43.745 | 38.149 | 44.427 | 36.846 | 35.598 | 48.744 | 42.131 | 39.936 | 40.364 | 39.027 | 38.095 | 33.102 | 29.811 |
| General & Administrative Expenses
| 202.787 | 160.575 | 135.535 | 120.623 | 112.383 | 104.359 | 95.505 | 88.573 | 76.87 | 70.106 | 65.229 | 65.22 | 59.278 | 26.549 | 27.543 | 27.53 | 28.771 | 26.723 | 29.839 | -32.632 | -33.83 | -33.006 |
| Selling & Marketing Expenses
| 975.028 | 833.549 | 740.691 | 698.338 | 716.544 | 677.731 | 608.709 | 583.625 | 516.838 | 476.034 | 432.925 | 418.161 | 395.67 | 380.533 | 375.919 | 399.339 | 368.847 | 334.13 | 311.599 | 255.589 | 246.514 | 260.674 |
| SG&A
| 1,177.815 | 994.124 | 876.226 | 818.961 | 828.927 | 782.09 | 704.214 | 672.198 | 593.708 | 546.14 | 498.154 | 483.381 | 454.948 | 407.082 | 403.462 | 426.869 | 397.618 | 360.853 | 341.438 | 222.957 | 212.684 | 227.668 |
| Other Expenses
| 0 | -9.283 | -4.7 | -8.823 | 1.374 | -3.297 | -0.869 | -5.709 | -3.056 | -1.038 | -2.566 | -0.698 | -1.597 | -0.813 | -0.15 | 1.872 | 2.642 | 0.384 | -2.218 | 63.47 | 65.619 | 66.379 |
| Operating Expenses
| 1,301.858 | 1,097.944 | 966.907 | 917.067 | 920.225 | 842.772 | 771.441 | 722.742 | 640.799 | 588.847 | 533.737 | 527.11 | 490.197 | 441.867 | 456.2 | 470.872 | 440.196 | 401.601 | 378.247 | 324.522 | 311.405 | 323.858 |
| Operating Income
| 439.83 | 365.536 | 364.177 | 221.283 | 270.135 | 276.016 | 256.838 | 229.408 | 210.196 | 188.87 | 169.617 | 143.837 | 143.703 | 94.538 | -70.306 | 121.767 | 139.514 | 117.025 | 107.688 | 82.368 | 77.312 | 74.092 |
| Operating Income Ratio
| 0.079 | 0.077 | 0.086 | 0.058 | 0.066 | 0.073 | 0.075 | 0.074 | 0.076 | 0.076 | 0.074 | 0.065 | 0.068 | 0.052 | -0.042 | 0.057 | 0.07 | 0.067 | 0.065 | 0.054 | 0.053 | 0.05 |
| Total Other Income Expenses Net
| -40.702 | -18.135 | -15.044 | -21.737 | -28.296 | -26.502 | -13.44 | -13.683 | -11.9 | -13.751 | -19.269 | 10.356 | 4.6 | 1.303 | -4.175 | -0.31 | -1.012 | 1.217 | -0.91 | -69.923 | -72.942 | -39.365 |
| Income Before Tax
| 399.128 | 347.401 | 349.133 | 199.546 | 241.839 | 249.514 | 243.398 | 215.725 | 198.296 | 175.119 | 150.348 | 154.193 | 148.303 | 95.841 | -74.481 | 121.457 | 138.502 | 118.242 | 106.778 | 12.445 | 4.37 | 34.727 |
| Income Before Tax Ratio
| 0.072 | 0.073 | 0.082 | 0.052 | 0.059 | 0.066 | 0.071 | 0.07 | 0.072 | 0.07 | 0.066 | 0.069 | 0.07 | 0.053 | -0.044 | 0.057 | 0.069 | 0.068 | 0.065 | 0.008 | 0.003 | 0.024 |
| Income Tax Expense
| 99.853 | 77.826 | 81.737 | 48.778 | 65.062 | 73.704 | 61.252 | 61.37 | 60.71 | 49.342 | 43.419 | 43.881 | 42.761 | 13.502 | 19.303 | 44.731 | 56.91 | 51.662 | 44.674 | -33.123 | -16.761 | -19.019 |
| Net Income
| 299.275 | 269.168 | 266.248 | 151.277 | 177.055 | 175.81 | 182.146 | 154.355 | 137.586 | 125.777 | 106.929 | 110.312 | 105.542 | 82.339 | -55.178 | 76.726 | 81.592 | 66.58 | 62.104 | 45.568 | 21.131 | 53.746 |
| Net Income Ratio
| 0.054 | 0.057 | 0.063 | 0.04 | 0.043 | 0.046 | 0.053 | 0.05 | 0.05 | 0.05 | 0.047 | 0.049 | 0.05 | 0.045 | -0.033 | 0.036 | 0.041 | 0.038 | 0.038 | 0.03 | 0.014 | 0.036 |
| EPS
| 2.92 | 2.64 | 2.61 | 1.48 | 1.74 | 1.72 | 1.78 | 1.5 | 1.34 | 1.22 | 1.04 | 1.09 | 1.02 | 0.82 | -0.53 | 0.76 | 0.8 | 0.65 | 0.61 | 0.45 | 0.21 | 0.53 |
| EPS Diluted
| 2.92 | 2.64 | 2.61 | 1.48 | 1.74 | 1.72 | 1.78 | 1.5 | 1.34 | 1.22 | 1.04 | 1.09 | 1.02 | 0.82 | -0.53 | 0.76 | 0.8 | 0.65 | 0.61 | 0.45 | 0.21 | 0.53 |
| EBITDA
| 886.554 | 766.093 | 741.203 | 654.248 | 677.853 | 591.753 | 543.534 | 488.312 | 433.71 | 382.77 | 347.314 | 317.897 | 295.398 | 239.139 | 42.733 | 292.004 | 275.025 | 264.634 | 247.514 | 188.304 | 193.342 | 202.264 |
| EBITDA Ratio
| 0.16 | 0.161 | 0.175 | 0.172 | 0.166 | 0.156 | 0.158 | 0.158 | 0.157 | 0.153 | 0.152 | 0.143 | 0.14 | 0.132 | 0.025 | 0.136 | 0.137 | 0.151 | 0.15 | 0.123 | 0.131 | 0.137 |