Palfinger AG
VIE:PAL.VI
19.32 (EUR) • At close January 14, 2025
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
| 2,445.852 | 2,226.241 | 1,841.533 | 1,533.864 | 1,753.849 | 1,615.628 | 1,471.075 | 1,357.012 | 1,229.892 | 1,063.421 | 980.673 | 935.215 | 845.677 | 666.06 | 505.365 | 794.839 | 695.623 | 585.205 | 520.048 | 403.739 | 334.111 | 306.482 |
| Cost of Revenue
| 1,818.411 | 1,714.696 | 1,393.591 | 1,154.996 | 1,321.25 | 1,211.502 | 1,112.105 | 1,023.024 | 930.735 | 816.974 | 744.689 | 493.132 | 437.842 | 337.626 | 269.134 | 421.905 | 371.047 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 627.441 | 511.545 | 447.942 | 378.868 | 432.599 | 404.126 | 358.97 | 333.988 | 299.157 | 246.447 | 235.984 | 442.083 | 407.835 | 328.434 | 236.231 | 372.934 | 324.576 | 585.205 | 520.048 | 403.739 | 334.111 | 306.482 |
| Gross Profit Ratio
| 0.257 | 0.23 | 0.243 | 0.247 | 0.247 | 0.25 | 0.244 | 0.246 | 0.243 | 0.232 | 0.241 | 0.473 | 0.482 | 0.493 | 0.467 | 0.469 | 0.467 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 70.089 | 60.992 | 56.049 | 46.197 | 38.988 | 34.138 | 29.369 | 26.662 | 24.221 | 25.25 | 22.153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 58.489 | 51.879 | 46.836 | 34.81 | 44.789 | 40.604 | 36.648 | 33.671 | 32.115 | 29.569 | 29.767 | 13.562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 39.446 | 41.218 | 28.104 | 23.819 | 38.587 | 37.067 | 33.872 | 32.154 | 28.323 | 26.775 | 26.667 | 60.213 | 0 | 0 | 0 | 0 | 0 | 316.363 | 284.431 | 220.573 | 162.113 | 133.337 |
| SG&A
| 349.826 | 93.097 | 74.94 | 58.629 | 83.376 | 77.671 | 70.52 | 65.825 | 60.438 | 56.344 | 56.434 | 73.775 | 0 | 0 | 0 | 0 | 0 | 316.363 | 284.431 | 220.573 | 162.113 | 133.337 |
| Other Expenses
| -9.172 | 218.681 | 199.886 | 178.894 | 181.599 | 169.141 | 154.375 | 142.024 | 115.586 | 108.35 | 91.859 | 307.481 | 350.842 | 294.416 | 253.766 | 306.545 | 247.978 | 219.617 | 186.472 | 152.249 | 150.41 | 146.291 |
| Operating Expenses
| 415.447 | 372.77 | 330.875 | 283.72 | 303.963 | 280.95 | 254.264 | 234.511 | 200.245 | 189.944 | 170.446 | 381.256 | 350.842 | 294.416 | 253.766 | 306.545 | 247.978 | 535.98 | 470.903 | 372.822 | 312.523 | 279.628 |
| Operating Income
| 201.657 | 150.399 | 155.023 | 100.288 | 149.015 | 126.974 | 110.19 | 106.049 | 104.375 | 66.492 | 74.121 | 68.454 | 67.917 | 40.729 | -2.456 | 69.089 | 76.598 | 49.225 | 51.233 | 32.143 | 25.712 | 23.364 |
| Operating Income Ratio
| 0.082 | 0.068 | 0.084 | 0.065 | 0.085 | 0.079 | 0.075 | 0.078 | 0.085 | 0.063 | 0.076 | 0.073 | 0.08 | 0.061 | -0.005 | 0.087 | 0.11 | 0.084 | 0.099 | 0.08 | 0.077 | 0.076 |
| Total Other Income Expenses Net
| -28.286 | -16.717 | -11.421 | -15.193 | -15.891 | -15.926 | -21.671 | -12.836 | -11.401 | -11.914 | -12.999 | -14.729 | -10.917 | -10.896 | -6.84 | -5.218 | 25.794 | 26.358 | 12.693 | 9.025 | -1.74 | -3.658 |
| Income Before Tax
| 173.371 | 133.682 | 143.602 | 85.095 | 133.124 | 111.048 | 88.519 | 93.213 | 92.974 | 54.578 | 61.122 | 53.725 | 57 | 29.833 | -11.86 | 63.871 | 102.392 | 75.583 | 63.926 | 41.139 | 23.972 | 19.706 |
| Income Before Tax Ratio
| 0.071 | 0.06 | 0.078 | 0.055 | 0.076 | 0.069 | 0.06 | 0.069 | 0.076 | 0.051 | 0.062 | 0.057 | 0.067 | 0.045 | -0.023 | 0.08 | 0.147 | 0.129 | 0.123 | 0.102 | 0.072 | 0.064 |
| Income Tax Expense
| 47.419 | 34.787 | 35.082 | 22.149 | 35.302 | 34.286 | 23.304 | 23.931 | 21.393 | 10.481 | 12.388 | 8.269 | 9.634 | 2.556 | -5.107 | 15.747 | 24.324 | 15.903 | 13.431 | 12.273 | 8.012 | 6.159 |
| Net Income
| 107.673 | 98.895 | 86.563 | 49.789 | 80.028 | 57.951 | 52.513 | 61.173 | 64.366 | 38.421 | 44.038 | 40.409 | 41.955 | 24.225 | -6.753 | 48.124 | 78.068 | 59.679 | 50.495 | 28.866 | 15.96 | 13.547 |
| Net Income Ratio
| 0.044 | 0.044 | 0.047 | 0.032 | 0.046 | 0.036 | 0.036 | 0.045 | 0.052 | 0.036 | 0.045 | 0.043 | 0.05 | 0.036 | -0.013 | 0.061 | 0.112 | 0.102 | 0.097 | 0.071 | 0.048 | 0.044 |
| EPS
| 3.1 | 2.84 | 2.31 | 1.32 | 2.13 | 1.54 | -0.3 | 1.63 | 1.73 | 1.04 | 1.24 | 1.14 | 1.19 | 0.68 | -0.19 | 1.24 | 2.09 | 1.6 | 1.37 | 0.78 | 0.43 | 0.36 |
| EPS Diluted
| 3.1 | 2.84 | 2.31 | 1.32 | 2.13 | 1.54 | -0.3 | 1.63 | 1.73 | 1.04 | 1.24 | 1.14 | 1.19 | 0.68 | -0.19 | 1.24 | 2.09 | 1.6 | 1.37 | 0.78 | 0.43 | 0.36 |
| EBITDA
| 302.485 | 215.016 | 202.786 | 163.277 | 203.137 | 176.011 | 66.919 | 149.798 | 146.368 | 99.367 | 104.866 | 94.928 | 85.84 | 63.468 | 21.047 | 100.23 | 122.354 | 64.325 | 61.533 | 43.119 | 33.403 | 38.843 |
| EBITDA Ratio
| 0.124 | 0.102 | 0.124 | 0.123 | 0.127 | 0.093 | 0.083 | 0.117 | 0.121 | 0.093 | 0.107 | 0.102 | 0.102 | 0.095 | 0.038 | 0.126 | 0.133 | 0.11 | 0.118 | 0.107 | 0.1 | 0.127 |