Jungheinrich Aktiengesellschaft (JUN3.DE) - Quarterly Income Statement

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JUN3.DE
Financials

25.34 (EUR) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	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
Revenue Numbers are in millions	1,347.6	1,274	1,525.887	1,362	1,367	1,291	1,366.294	1,195	2,201.9	1,062	2,251.915	1,032	1,987.9	959	2,007.374	922	1,801.3	920	2,117.194	1,016	1,955.8	948	1,097.389	915	912.2	872	974.325	827	843.2	791	899.849	754	763.7	667	789.396	664.4	680	620.1	705.769	614.9	601.6	575.5	652.283	560	563.5	514	608.314	546.3	551.7	522.4	604.483	525.2	514.6	472	525.392	457.8	446.4	386.6	444.695	402	417.3	412.7
Cost of Revenue Numbers are in millions	1,777.5	0	3,824.688	0	1,813.6	0	3,291.004	0	1,520.4	0	1,560.878	0	1,355.5	0	1,405.459	0	1,256.2	866.3	1,498.41	945.5	1,389.8	888.4	172.85	848.8	430.2	814.1	130.781	766.9	1,139.5	0	2,133.241	0	981.1	0	551.801	455.6	466.9	428.6	489.152	422.8	413	395.1	462.729	381.7	389	353	426.367	380.5	386.2	364.7	431.483	367.9	353.4	329.6	366.787	324.1	309.1	277.9	372.001	301.9	312.7	304.2
Gross Profit Numbers are in millions	-429.9	1,274	-2,298.801	1,362	-446.6	1,291	-1,924.71	1,195	681.5	1,062	691.037	1,032	632.4	959	601.915	922	545.1	53.7	618.784	70.5	566	59.6	924.539	66.2	482	57.9	843.544	60.1	-296.3	791	-1,233.392	754	-217.4	667	237.595	208.8	213.1	191.5	216.617	192.1	188.6	180.4	189.554	178.3	174.5	161	181.947	165.8	165.5	157.7	173	157.3	161.2	142.4	158.605	133.7	137.3	108.7	72.694	100.1	104.6	108.5
Gross Profit Ratio Numbers are in millions	-0.319	1	-1.507	1	-0.327	1	-1.409	1	0.31	1	0.307	1	0.318	1	0.3	1	0.303	0.058	0.292	0.069	0.289	0.063	0.842	0.072	0.528	0.066	0.866	0.073	-0.351	1	-1.371	1	-0.285	1	0.301	0.314	0.313	0.309	0.307	0.312	0.313	0.313	0.291	0.318	0.31	0.313	0.299	0.303	0.3	0.302	0.286	0.3	0.313	0.302	0.302	0.292	0.308	0.281	0.163	0.249	0.251	0.263
Reseach & Development Expenses Numbers are in millions	65.1	0	120.673	0	55.1	0	113.103	0	54.4	0	50.881	0	44.5	0	50.629	0	56.3	0	57.324	0	32.6	0	63.979	0	34	0	68.096	0	32.1	0	56.253	0	25.8	0	12.847	12.7	12.4	12.2	12.645	10.8	9.9	10.4	8.049	10	9.9	10.2	11.627	10.7	11.5	10.6	10.446	9.6	8.6	8.2	11.098	7.8	8.9	7.8	15.744	9.7	13.4	9.9
General & Administrative Expenses Numbers are in millions	96.9	0	202.287	0	90.7	0	160.575	0	72.7	0	135.535	0	62.7	0	120.623	0	55.1	0	112.383	0	52.2	0	104.359	0	49.1	0	95.505	0	44.8	0	88.573	0	42.3	0	22.07	19.2	17.4	18.2	21.006	16.3	15.6	17.2	17.229	16.8	16.2	15	19.82	15.4	16	14	17.878	15.2	14.4	11.8	9.749	8.4	10.9	3.8	10.143	5.3	6.8	5.3
Selling & Marketing Expenses Numbers are in millions	474.3	0	975.028	0	460.8	0	833.549	0	402	0	740.691	0	359.6	0	681.302	0	334.7	0	716.544	0	355.4	0	677.731	0	333.9	0	608.709	0	296.4	0	583.625	0	278	0	142.438	125.1	128.1	121.2	125.634	119.6	117.4	113.4	117.225	111.1	103.4	101.2	112.961	104.6	101	99.6	106.27	95.2	101.4	92.8	105.733	93.1	91.1	86.2	100.419	89.1	91.5	94.9
SG&A Numbers are in millions	571.2	0	1,182.315	0	551.5	0	995.284	0	474.7	0	453.926	0	422.3	0	429.161	0	389.8	0	421.327	0	407.6	0	785.863	0	383	0	707.802	0	341.2	0	672.198	0	320.3	0	164.508	144.3	145.5	139.4	146.64	135.9	133	130.6	134.454	127.9	119.6	116.2	132.781	120	117	113.6	124.148	110.4	115.8	104.6	115.482	101.5	102	90	110.562	94.4	98.3	100.2
Other Expenses Numbers are in millions	-964.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.1	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-328.4	1,172.5	2,375.686	1,259	560.7	1,170.9	2,015.32	1,091	529.1	984.1	504.807	942.9	466.8	886.9	479.79	867	446.1	0	478.651	0	440.2	0	858.565	0	413.2	0	777.058	0	363.2	734.6	1,290.782	699.9	281.5	621.2	178.799	156	156.8	149.2	161.147	145.3	142.2	140.2	143.837	136.5	128.4	125	149.31	127.3	127.3	123.2	135.497	119	123.6	112.1	128.267	107.2	111.6	96.7	124.1	104.2	116.6	111.3
Operating Income Numbers are in millions	209.7	101.5	88.544	103	122.1	120.1	110.408	104	152.4	77.9	186.23	89.1	165.6	72.1	122.125	55	99	53.7	140.133	70.5	125.8	59.6	78.064	66.2	68.8	57.9	72.651	60.1	66.9	56.4	59.53	54.1	64.1	45.8	61.403	52.8	56.3	42.3	60.153	46.8	46.4	40.2	46.456	41.8	46.1	36	32.637	38.5	38.2	34.5	33.703	40.3	38.4	31.3	33.394	26.5	25.7	12	-39.945	-4.1	-12	-2.8
Operating Income Ratio Numbers are in millions	0.156	0.08	0.058	0.076	0.089	0.093	0.081	0.087	0.069	0.073	0.083	0.086	0.083	0.075	0.061	0.06	0.055	0.058	0.066	0.069	0.064	0.063	0.071	0.072	0.075	0.066	0.075	0.073	0.079	0.071	0.066	0.072	0.084	0.069	0.078	0.079	0.083	0.068	0.085	0.076	0.077	0.07	0.071	0.075	0.082	0.07	0.054	0.07	0.069	0.066	0.056	0.077	0.075	0.066	0.064	0.058	0.058	0.031	-0.09	-0.01	-0.029	-0.007
Total Other Income Expenses Net Numbers are in millions	-103.7	-5.9	-6.98	-10.3	-137	-0.6	-273.259	-1,098.5	-14.3	-11	-4.635	-4.2	-0.9	-3.9	-5.36	-3	-17.2	-10.2	-17.843	-5.4	-7.6	-3.1	-0.983	-5.7	-0.9	-6.7	2.552	-3.5	-59.9	-3.6	2.88	-3.7	-631.3	-5.6	0.6	-5.7	-3.9	-2.9	-1.551	-4.4	-3.8	-4	-2.069	-4.9	-7.2	-5.1	7.356	0.9	1	1.1	6.5	-1	-0.4	-0.5	-0.153	-0.2	-0.9	-0.5	-14.336	-0.9	-0.1	-0.3
Income Before Tax Numbers are in millions	106	95.6	84.528	92.7	102.4	119.5	112.801	96.5	138.1	66.9	181.595	84.9	164.7	68.2	116.765	52	81.8	43.5	122.29	65.1	118.2	56.5	73.714	60.5	64.1	51.2	70.198	56.6	63.8	52.8	63.325	50.4	60.4	40.2	59.396	47.1	52.4	39.4	53.919	42.4	42.6	36.2	43.648	36.9	38.9	30.9	39.993	39.4	39.2	35.6	40.203	39.3	38	30.8	33.241	26.3	24.8	11.5	-54.281	-5	-12.1	-3.1
Income Before Tax Ratio Numbers are in millions	0.079	0.075	0.055	0.068	0.075	0.093	0.083	0.081	0.063	0.063	0.081	0.082	0.083	0.071	0.058	0.056	0.045	0.047	0.058	0.064	0.06	0.06	0.067	0.066	0.07	0.059	0.072	0.068	0.076	0.067	0.07	0.067	0.079	0.06	0.075	0.071	0.077	0.064	0.076	0.069	0.071	0.063	0.067	0.066	0.069	0.06	0.066	0.072	0.071	0.068	0.067	0.075	0.074	0.065	0.063	0.057	0.056	0.03	-0.122	-0.012	-0.029	-0.008
Income Tax Expense Numbers are in millions	30.8	27.7	16.553	24.5	27.7	31.1	18.026	25.1	34.7	17.4	38.037	22.4	43.7	18.1	26.678	15.4	22.1	11.7	32.062	18.3	33	15.8	23.604	17.2	19.1	13.8	12.752	15.8	17.9	14.8	16.27	16.4	16.4	11.9	20.41	12.7	15.8	11.8	15.142	11.3	12.4	10.5	12.819	10.1	11.5	9	10.581	11.7	11	10.6	11.261	11.5	10.9	9.1	-0.698	2.7	8.3	3.2	18.703	0.2	-0.9	0.5
Net Income Numbers are in millions	75.2	67.9	67.975	68.2	74.7	88.4	94.368	71.4	103	49.5	145.548	62.5	120.7	50.1	91.177	36.6	60.1	31.8	91.755	46.8	85.3	40.7	50.11	43.3	45	37.4	57.446	40.8	45.9	38	47.055	34	44	28.3	38.986	34.4	36.6	27.6	38.777	31.1	30.2	25.7	30.829	26.8	27.4	21.9	29.412	27.7	28.2	25	28.942	27.8	27.1	21.7	33.939	23.6	16.5	8.3	-34.378	-5.2	-12	-3.6
Net Income Ratio Numbers are in millions	0.056	0.053	0.045	0.05	0.055	0.068	0.069	0.06	0.047	0.047	0.065	0.061	0.061	0.052	0.045	0.04	0.033	0.035	0.043	0.046	0.044	0.043	0.046	0.047	0.049	0.043	0.059	0.049	0.054	0.048	0.052	0.045	0.058	0.042	0.049	0.052	0.054	0.045	0.055	0.051	0.05	0.045	0.047	0.048	0.049	0.043	0.048	0.051	0.051	0.048	0.048	0.053	0.053	0.046	0.065	0.052	0.037	0.021	-0.077	-0.013	-0.029	-0.009
EPS Numbers are in millions	0.74	0.67	0.67	0	0.73	0	0.93	0	1.01	0.485	1.43	0.613	1.18	0.491	0.89	0.359	0.59	0.312	0.9	0.459	0.84	0.399	0.49	0.425	0.44	0.367	0.56	0.4	0.45	0.373	0.46	0.333	0.43	0.277	0.38	0.34	0.36	0.26	0.38	0.3	0.3	0.24	0.3	0.26	0.27	0.2	0.29	0.13	0.28	0.24	0.26	0.27	0.27	0.22	0.33	0.48	0.16	0.093	-0.37	-0.048	-0.15	-0.035
EPS Diluted Numbers are in millions	0.74	0.67	0.67	0	0.73	0	0.93	0	1.01	0.485	1.43	0.613	1.18	0.491	0.89	0.359	0.59	0.312	0.9	0.459	0.84	0.399	0.49	0.425	0.44	0.367	0.56	0.4	0.45	0.373	0.46	0.333	0.43	0.277	0.38	0.34	0.36	0.26	0.38	0.3	0.3	0.24	0.3	0.26	0.27	0.2	0.29	0.13	0.28	0.24	0.26	0.27	0.27	0.22	0.33	0.48	0.16	0.093	-0.37	-0.048	-0.15	-0.035
EBITDA Numbers are in millions	222.75	123.82	110.864	122.573	227.9	139.673	426.537	123.661	355.1	97.561	387.532	110.613	346.3	93.613	346.128	73.527	304	72.227	329.335	88.182	313.2	77.282	95.746	82.426	141.95	74.126	88.877	75.825	260	72.125	75.255	66.989	123.9	58.689	121.558	106.8	109.3	92.3	112.448	93.8	90.4	85.6	93.74	82.4	87.7	79.6	84.641	78.7	79	75.8	76.998	78	73.3	67.1	72.739	60.2	59.8	46.4	-51.406	32.3	35.8	37.5
EBITDA Ratio Numbers are in millions	0.165	0.097	0.073	0.09	0.167	0.108	0.095	0.103	0.157	0.092	0.172	0.107	0.172	0.098	0.173	0.08	0.171	0.079	0.158	0.087	0.16	0.082	0.087	0.09	0.156	0.085	0.091	0.092	0.157	0.091	0.084	0.089	0.162	0.088	0.154	0.164	0.161	0.149	0.159	0.153	0.153	0.149	0.144	0.15	0.156	0.155	0.139	0.144	0.143	0.145	0.127	0.149	0.142	0.142	0.138	0.131	0.134	0.12	-0.116	0.08	0.086	0.091

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