Haulotte Group SA
PAR:PIG
Income Statement
Earnings Waterfall
Haulotte Group SA
Income Statement
Haulotte Group SA
| Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
3
|
0
|
2
|
0
|
3
|
5
|
6
|
9
|
9
|
7
|
7
|
8
|
8
|
8
|
7
|
7
|
5
|
4
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
3
|
0
|
3
|
0
|
4
|
0
|
5
|
0
|
14
|
0
|
16
|
0
|
|
| Revenue |
221
N/A
|
232
+5%
|
285
+23%
|
335
+18%
|
388
+16%
|
436
+12%
|
310
-29%
|
648
+109%
|
597
-8%
|
451
-24%
|
292
-35%
|
202
-31%
|
217
+7%
|
250
+15%
|
284
+13%
|
307
+8%
|
332
+8%
|
356
+7%
|
335
-6%
|
343
+2%
|
374
+9%
|
413
+10%
|
412
0%
|
445
+8%
|
478
+7%
|
458
-4%
|
478
+4%
|
499
+5%
|
525
+5%
|
556
+6%
|
613
+10%
|
610
-1%
|
490
-20%
|
439
-10%
|
459
+5%
|
497
+8%
|
544
+9%
|
608
+12%
|
719
+18%
|
759
+6%
|
723
-5%
|
640
-11%
|
538
-16%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(177)
|
(170)
|
(205)
|
(236)
|
(270)
|
(299)
|
(209)
|
(438)
|
(409)
|
(336)
|
(246)
|
(185)
|
(199)
|
(221)
|
(238)
|
(237)
|
(247)
|
(266)
|
(251)
|
(254)
|
(276)
|
(304)
|
(303)
|
(330)
|
(358)
|
(343)
|
(354)
|
(370)
|
(396)
|
(424)
|
(474)
|
(469)
|
(373)
|
(338)
|
(353)
|
(389)
|
(441)
|
(507)
|
(600)
|
(618)
|
(561)
|
(477)
|
(407)
|
|
| Gross Profit |
44
N/A
|
62
+41%
|
81
+30%
|
100
+24%
|
117
+17%
|
137
+17%
|
102
-26%
|
210
+107%
|
188
-10%
|
115
-39%
|
46
-60%
|
17
-64%
|
18
+8%
|
29
+61%
|
46
+57%
|
70
+54%
|
86
+22%
|
90
+5%
|
84
-7%
|
88
+5%
|
98
+11%
|
108
+10%
|
109
+1%
|
115
+6%
|
120
+4%
|
115
-4%
|
123
+7%
|
129
+5%
|
129
+0%
|
132
+2%
|
139
+5%
|
141
+2%
|
116
-17%
|
100
-14%
|
106
+6%
|
108
+2%
|
103
-5%
|
102
-1%
|
119
+18%
|
141
+18%
|
162
+15%
|
163
+0%
|
131
-19%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(34)
|
(46)
|
(52)
|
(55)
|
(60)
|
(59)
|
(44)
|
(94)
|
(96)
|
(93)
|
(89)
|
(84)
|
(81)
|
(80)
|
(84)
|
(73)
|
(76)
|
(80)
|
(67)
|
(70)
|
(72)
|
(76)
|
(83)
|
(83)
|
(83)
|
(88)
|
(88)
|
(87)
|
(90)
|
(97)
|
(100)
|
(105)
|
(99)
|
(87)
|
(91)
|
(91)
|
(95)
|
(107)
|
(110)
|
(109)
|
(111)
|
(121)
|
(118)
|
|
| Selling, General & Administrative |
(29)
|
(35)
|
(41)
|
(52)
|
(57)
|
(59)
|
(40)
|
(85)
|
(88)
|
(86)
|
(83)
|
(78)
|
(74)
|
(75)
|
(76)
|
(73)
|
(72)
|
(74)
|
(67)
|
(65)
|
(66)
|
(70)
|
(74)
|
(75)
|
(75)
|
(79)
|
(79)
|
(78)
|
(82)
|
(87)
|
(90)
|
(95)
|
(89)
|
(78)
|
(77)
|
(79)
|
(85)
|
(92)
|
(96)
|
(100)
|
(103)
|
(103)
|
(98)
|
|
| Research & Development |
0
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(4)
|
(7)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(7)
|
(8)
|
(7)
|
(9)
|
(6)
|
(8)
|
(7)
|
(10)
|
(7)
|
(10)
|
(8)
|
(11)
|
(8)
|
(13)
|
(10)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
|
| Depreciation & Amortization |
(4)
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(3)
|
0
|
(3)
|
0
|
(4)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(10)
|
5
|
(1)
|
(1)
|
2
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
4
|
0
|
(1)
|
4
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
0
|
0
|
1
|
(3)
|
(1)
|
3
|
(1)
|
1
|
4
|
7
|
(4)
|
(4)
|
|
| Operating Income |
10
N/A
|
16
+61%
|
29
+78%
|
45
+56%
|
58
+28%
|
78
+35%
|
58
-26%
|
116
+101%
|
92
-21%
|
22
-76%
|
(43)
N/A
|
(68)
-57%
|
(63)
+7%
|
(51)
+19%
|
(38)
+26%
|
(3)
+92%
|
10
N/A
|
11
+6%
|
17
+60%
|
18
+8%
|
27
+47%
|
32
+19%
|
26
-17%
|
32
+23%
|
36
+13%
|
27
-25%
|
35
+28%
|
42
+21%
|
40
-6%
|
35
-12%
|
39
+11%
|
36
-7%
|
18
-51%
|
13
-25%
|
15
+13%
|
17
+11%
|
8
-52%
|
(5)
N/A
|
10
N/A
|
32
+229%
|
52
+63%
|
41
-20%
|
13
-69%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
0
|
(4)
|
(0)
|
4
|
1
|
0
|
(8)
|
(9)
|
(14)
|
(10)
|
(1)
|
6
|
1
|
(16)
|
(6)
|
(2)
|
(10)
|
(8)
|
(7)
|
(6)
|
9
|
14
|
2
|
(10)
|
0
|
(5)
|
(12)
|
(7)
|
1
|
3
|
(5)
|
(15)
|
(19)
|
(5)
|
6
|
3
|
(6)
|
(20)
|
(34)
|
(36)
|
(27)
|
(26)
|
|
| Non-Reccuring Items |
(3)
|
(2)
|
(0)
|
(11)
|
2
|
0
|
(1)
|
(0)
|
31
|
30
|
(2)
|
(0)
|
1
|
(3)
|
(1)
|
(2)
|
(3)
|
(5)
|
(3)
|
(2)
|
(6)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(6)
|
(5)
|
1
|
(8)
|
(13)
|
(5)
|
(3)
|
(8)
|
(7)
|
(5)
|
(2)
|
2
|
(1)
|
0
|
(3)
|
5
|
6
|
|
| Total Other Income |
0
|
(2)
|
(0)
|
(1)
|
1
|
(1)
|
(0)
|
0
|
1
|
(0)
|
(1)
|
(0)
|
0
|
0
|
2
|
0
|
1
|
(2)
|
(2)
|
(0)
|
0
|
(0)
|
2
|
(0)
|
2
|
(1)
|
(3)
|
(4)
|
(3)
|
(2)
|
1
|
1
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
1
|
3
|
5
|
(0)
|
0
|
|
| Pre-Tax Income |
6
N/A
|
13
+129%
|
25
+92%
|
34
+36%
|
65
+94%
|
77
+18%
|
58
-25%
|
108
+88%
|
115
+6%
|
39
-66%
|
(55)
N/A
|
(69)
-25%
|
(56)
+19%
|
(53)
+6%
|
(53)
0%
|
(11)
+80%
|
6
N/A
|
(6)
N/A
|
4
N/A
|
9
+123%
|
15
+66%
|
38
+157%
|
42
+11%
|
33
-21%
|
27
-18%
|
26
-4%
|
22
-16%
|
21
-4%
|
31
+45%
|
25
-17%
|
29
+17%
|
27
-9%
|
(3)
N/A
|
(16)
-425%
|
2
N/A
|
16
+780%
|
9
-42%
|
(10)
N/A
|
(9)
+2%
|
1
N/A
|
17
+1 615%
|
19
+10%
|
(7)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(5)
|
(8)
|
(15)
|
(19)
|
(23)
|
(20)
|
(37)
|
(28)
|
(7)
|
3
|
13
|
16
|
10
|
12
|
2
|
(4)
|
(1)
|
(4)
|
(8)
|
(8)
|
(9)
|
(6)
|
(5)
|
(7)
|
(3)
|
(2)
|
(3)
|
(6)
|
(7)
|
(6)
|
(7)
|
(5)
|
(10)
|
(14)
|
(8)
|
(7)
|
(6)
|
(6)
|
(1)
|
(0)
|
(4)
|
(13)
|
|
| Income from Continuing Operations |
3
|
8
|
16
|
19
|
46
|
54
|
37
|
71
|
87
|
32
|
(52)
|
(56)
|
(40)
|
(42)
|
(41)
|
(9)
|
3
|
(8)
|
0
|
1
|
7
|
29
|
36
|
28
|
21
|
23
|
20
|
18
|
24
|
18
|
23
|
19
|
(8)
|
(26)
|
(12)
|
8
|
3
|
(15)
|
(16)
|
0
|
17
|
15
|
(20)
|
|
| Income to Minority Interest |
(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)
|
|
| Equity Earnings Affiliates |
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
|
|
| Net Income (Common) |
3
N/A
|
8
+153%
|
16
+111%
|
19
+17%
|
46
+145%
|
54
+18%
|
37
-31%
|
71
+90%
|
87
+23%
|
32
-63%
|
(52)
N/A
|
(55)
-6%
|
(39)
+29%
|
(42)
-7%
|
(41)
+3%
|
(9)
+79%
|
2
N/A
|
(7)
N/A
|
8
N/A
|
9
+8%
|
7
-19%
|
29
+291%
|
36
+24%
|
28
-23%
|
21
-26%
|
23
+14%
|
20
-15%
|
18
-11%
|
30
+72%
|
24
-21%
|
23
-3%
|
19
-16%
|
(8)
N/A
|
(26)
-247%
|
6
N/A
|
8
+42%
|
2
-70%
|
(15)
N/A
|
(16)
-2%
|
0
N/A
|
17
+8 919%
|
15
-10%
|
(20)
N/A
|
|
| EPS (Diluted) |
0.09
N/A
|
0.22
+144%
|
0.47
+114%
|
0.55
+17%
|
1.34
+144%
|
1.58
+18%
|
1.09
-31%
|
2.11
+94%
|
2.74
+30%
|
1.09
-60%
|
-1.77
N/A
|
-1.88
-6%
|
-1.34
+29%
|
-1.43
-7%
|
-1.39
+3%
|
-0.3
+78%
|
0.07
N/A
|
-0.24
N/A
|
0.28
N/A
|
0.3
+7%
|
0.25
-17%
|
0.99
+296%
|
1.22
+23%
|
0.94
-23%
|
0.7
-26%
|
0.79
+13%
|
0.67
-15%
|
0.59
-12%
|
1.02
+73%
|
0.8
-22%
|
0.78
-3%
|
0.66
-15%
|
-0.25
N/A
|
-0.88
-252%
|
0.19
N/A
|
0.27
+42%
|
0.08
-70%
|
-0.52
N/A
|
-0.53
-2%
|
0.01
N/A
|
0.57
+5 600%
|
0.51
-11%
|
-0.68
N/A
|
|