Income Statement

Revenue

10Y

+95%

Operating Income

Currency: EUR

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Jun-2019	Dec-2019	Jun-2020	Dec-2020	Mar-2021	Jun-2021	Mar-2022	Jun-2022	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	5	0	0	0	5	0	0	0	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	1	3	5	8	9	10	11	11	11	11	10	11	11	11	12	11	12	11	11	7	15	16	17	10	11	10	11	12	13	12	0	11	7	8	0	12	0	0	0	13	0	0	0	11	0	12	0	10	0	0	0	0	0	0	35	0	0	0	42	0	0	0
Revenue	343 N/A	336 -2%	324 -3%	316 -2%	315 -1%	315 +0%	318 +1%	331 +4%	340 +3%	349 +2%	367 +5%	386 +5%	415 +7%	449 +8%	476 +6%	510 +7%	530 +4%	549 +3%	566 +3%	580 +3%	598 +3%	621 +4%	649 +5%	665 +2%	707 +6%	755 +7%	792 +5%	813 +3%	807 -1%	739 -8%	655 -11%	591 -10%	518 -12%	507 -2%	543 +7%	593 +9%	666 +12%	726 +9%	782 +8%	822 +5%	856 +4%	887 +4%	902 +2%	913 +1%	935 +2%	937 +0%	945 +1%	963 +2%	981 +2%	1 019 +4%	1 037 +2%	1 047 +1%	1 063 +2%	1 092 +3%	1 138 +4%	1 180 +4%	1 230 +4%	1 256 +2%	1 289 +3%	1 328 +3%	1 357 +2%	1 400 +3%	1 445 +3%	1 454 +1%	1 471 +1%	1 504 +2%	1 519 +1%	1 561 +3%	1 616 +4%	1 707 +6%	1 754 +3%	1 197 -32%	1 534 +28%	1 547 +1%	1 688 +9%	964 -43%	1 039 +8%	623 -40%	1 207 +94%	2 446 +103%	2 433 -1%	2 406 -1%	2 392 -1%	2 360 -1%	2 334 -1%	2 324 0%	2 299 -1%
Gross Profit
Cost of Revenue	(241)	(238)	(234)	(227)	(228)	(227)	(228)	(239)	(247)	(253)	(263)	(278)	(296)	(321)	(341)	(366)	(385)	(398)	(411)	(418)	(424)	(438)	(457)	(468)	(501)	(534)	(564)	(586)	(598)	(567)	(521)	(477)	(418)	(404)	(427)	(464)	(516)	(558)	(598)	(624)	(655)	(675)	(689)	(702)	(736)	(717)	(725)	(734)	(738)	(773)	(780)	(788)	(809)	(834)	(871)	(900)	(920)	(940)	(961)	(994)	(1 010)	(1 061)	(1 100)	(1 101)	(1 096)	(1 133)	(1 138)	(1 169)	(1 195)	(1 284)	(1 305)	(920)	(1 143)	(1 161)	(1 247)	(721)	(791)	(460)	(889)	(1 796)	(1 796)	(1 776)	(1 768)	(1 734)	(1 745)	(1 730)	(1 710)
Gross Profit	102 N/A	98 -4%	90 -8%	89 -1%	87 -2%	88 +1%	89 +1%	92 +3%	94 +1%	95 +2%	104 +9%	108 +4%	119 +10%	128 +8%	135 +6%	143 +6%	145 +1%	151 +4%	154 +2%	162 +5%	174 +7%	182 +5%	192 +5%	197 +3%	207 +5%	221 +7%	228 +3%	227 0%	209 -8%	172 -17%	135 -22%	114 -16%	100 -12%	102 +3%	116 +13%	129 +11%	150 +17%	168 +12%	185 +10%	198 +7%	201 +2%	203 +1%	208 +2%	207 0%	200 -4%	220 +10%	220 +0%	229 +4%	243 +6%	245 +1%	257 +5%	259 +1%	254 -2%	258 +1%	268 +4%	281 +5%	310 +10%	317 +2%	328 +4%	333 +2%	347 +4%	339 -2%	345 +2%	353 +2%	375 +6%	370 -1%	382 +3%	391 +3%	421 +8%	423 +1%	449 +6%	277 -38%	391 +41%	385 -1%	441 +15%	243 -45%	248 +2%	164 -34%	318 +95%	650 +104%	637 -2%	630 -1%	624 -1%	626 +0%	588 -6%	594 +1%	589 -1%
Operating Income
Operating Expenses	(64)	(65)	(63)	(63)	(64)	(65)	(66)	(68)	(68)	(71)	(77)	(74)	(77)	(75)	(74)	(79)	(80)	(86)	(88)	(90)	(97)	(99)	(103)	(106)	(106)	(115)	(120)	(126)	(139)	(136)	(131)	(125)	(104)	(101)	(102)	(106)	(116)	(123)	(132)	(139)	(143)	(152)	(154)	(153)	(139)	(155)	(160)	(167)	(177)	(161)	(166)	(171)	(192)	(197)	(201)	(206)	(214)	(222)	(226)	(234)	(249)	(241)	(245)	(251)	(356)	(350)	(360)	(362)	(302)	(299)	(322)	(217)	(298)	(286)	(299)	(168)	(175)	(106)	(190)	(451)	(437)	(438)	(459)	(466)	(438)	(446)	(445)
Selling, General & Administrative	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	(37)	(71)	(103)	(107)	(144)	(146)	(151)	(145)	(153)	(155)	(154)	(158)	(161)	(166)	(174)	(172)	(182)	(188)	(197)	(198)	(220)	(226)	(229)	(219)	(315)	(320)	(323)	(231)	(265)	(246)	(193)	(208)	(247)	(256)	(144)	(150)	(88)	(176)	(337)	(364)	(366)	(367)	(344)	(371)	(378)	(381)
Research & Development	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	(6)	(11)	(17)	0	(21)	(21)	(22)	(28)	(24)	(26)	(28)	(32)	(30)	(29)	(26)	(33)	(28)	(28)	(29)	(39)	(27)	(27)	(27)	(43)	(31)	(32)	(33)	(49)	(37)	(52)	(28)	(55)	(45)	(51)	(28)	(31)	(18)	(36)	(82)	(71)	(70)	(66)	(81)	(67)	(66)	(68)
Depreciation & Amortization	(14)	(14)	(14)	(14)	(12)	(12)	(12)	(12)	(12)	(12)	(12)	(12)	(12)	(12)	(12)	(12)	(12)	(13)	(14)	(14)	(15)	(15)	(15)	(16)	(16)	(17)	(19)	(21)	(29)	(29)	(30)	(29)	(21)	(21)	(21)	(22)	(23)	(24)	(27)	(27)	(27)	0	0	0	(30)	0	0	0	(9)	(2)	(5)	(7)	(12)	0	0	0	(11)	0	0	0	(14)	0	0	0	(100)	0	0	0	(24)	0	(25)	0	(41)	0	0	0	0	0	0	(36)	0	0	0	(38)	0	0	0
Other Operating Expenses	(50)	(51)	(48)	(49)	(52)	(53)	(54)	(56)	(56)	(59)	(65)	(62)	(65)	(63)	(62)	(67)	(68)	(73)	(74)	(76)	(82)	(84)	(88)	(90)	(91)	(98)	(102)	(106)	(111)	(107)	(101)	(96)	(83)	(79)	(80)	(84)	(93)	(99)	(106)	(111)	(115)	(110)	(72)	(33)	(2)	9	8	6	5	18	20	19	10	(6)	(7)	(6)	2	(12)	(10)	(7)	2	6	7	5	6	(4)	(7)	(6)	2	2	1	3	6	6	8	4	7	1	22	5	(1)	(2)	(26)	(3)	(1)	(3)	4
Operating Income	38 N/A	33 -12%	28 -18%	26 -5%	23 -10%	24 +0%	24 +1%	24 +2%	26 +6%	25 -4%	28 +12%	34 +23%	42 +23%	53 +26%	62 +17%	65 +5%	65 +1%	66 +1%	67 +2%	72 +7%	77 +7%	84 +9%	89 +7%	91 +2%	100 +10%	105 +5%	108 +3%	101 -7%	69 -31%	36 -48%	4 -90%	(12) N/A	(4) +67%	2 N/A	14 +794%	23 +63%	35 +49%	46 +31%	53 +16%	59 +13%	59 -1%	59 +1%	60 +2%	59 -3%	61 +3%	65 +7%	61 -7%	62 +3%	66 +6%	84 +28%	91 +8%	88 -3%	62 -30%	61 -2%	66 +9%	75 +13%	96 +28%	95 0%	102 +7%	100 -2%	98 -2%	98 +0%	100 +2%	102 +2%	19 -81%	21 +9%	22 +7%	30 +33%	119 +302%	124 +4%	127 +2%	60 -52%	93 +55%	99 +7%	142 +43%	75 -47%	73 -2%	58 -21%	129 +123%	199 +55%	200 +0%	192 -4%	164 -15%	160 -3%	150 -6%	148 -2%	143 -3%
Pre-Tax Income
Interest Income Expense	(3)	2	3	3	(4)	1	1	1	(2)	2	1	2	(1)	3	3	2	(1)	2	2	3	(1)	5	5	5	3	2	1	(1)	(5)	(4)	(5)	(6)	(7)	(7)	(6)	(5)	(5)	(6)	(5)	(5)	0	1	(1)	(0)	(11)	(11)	(7)	(7)	(5)	(22)	(26)	(27)	(10)	(4)	(1)	0	(2)	3	1	1	(3)	(3)	(6)	(6)	(9)	(14)	(14)	(14)	(6)	(0)	8	2	(5)	(2)	0	4	2	(4)	(31)	(25)	(25)	(25)	(7)	(24)	(22)	(24)	(21)
Non-Reccuring Items	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)	0	0	0	(0)	0	0	0	(1)	0	0	0	(0)	0	0	0	(2)	0	(0)	(0)	3	0	0	0	0	0	0	0	1	0	0	0	1	0	0	0	(0)	0	0	0	(1)	0	0	0	0	0	1	0	(1)	0	0	0	0	0	0	1	0	0	0	8	0	0	0
Total Other Income	0	(5)	(5)	(5)	0	(4)	(4)	(4)	0	(3)	(4)	(3)	0	(3)	(3)	(3)	0	(3)	(3)	(4)	0	(3)	(4)	(3)	0	(2)	(1)	(1)	0	(3)	(3)	(3)	0	0	0	0	0	0	0	0	0	0	(0)	(0)	1	1	1	1	0	(0)	0	1	0	1	1	(0)	(2)	(2)	(2)	(1)	(2)	0	(0)	0	(2)	0	0	0	(2)	0	(2)	0	(3)	0	0	0	0	0	0	(2)	0	0	0	(2)	0	0	0
Pre-Tax Income	35 N/A	30 -12%	25 -18%	24 -4%	20 -17%	20 +1%	21 +4%	21 +3%	24 +13%	23 -4%	26 +11%	33 +29%	41 +25%	53 +28%	63 +19%	64 +2%	64 N/A	64 +0%	66 +2%	71 +9%	76 +6%	85 +12%	90 +6%	92 +3%	102 +11%	105 +3%	109 +3%	100 -8%	64 -36%	30 -54%	(4) N/A	(20) -426%	(12) +41%	(5) +61%	9 N/A	18 +112%	30 +64%	40 +33%	48 +22%	54 +12%	57 +6%	60 +5%	59 -2%	58 -2%	54 -7%	55 +2%	54 -1%	56 +4%	61 +9%	63 +3%	65 +3%	63 -3%	54 -14%	58 +7%	67 +16%	75 +12%	93 +24%	99 +6%	103 +4%	101 -2%	93 -8%	95 +2%	94 -1%	96 +2%	6 -94%	7 +10%	9 +31%	15 +72%	111 +634%	124 +11%	133 +8%	62 -53%	85 +36%	97 +14%	142 +46%	78 -45%	75 -4%	53 -29%	97 +83%	173 +78%	175 +1%	167 -4%	158 -6%	142 -10%	129 -9%	124 -4%	122 -2%
Net Income
Tax Provision	(12)	(11)	(10)	(9)	(6)	(6)	(6)	(6)	(8)	(7)	(8)	(11)	(12)	(14)	(16)	(15)	(13)	(14)	(14)	(16)	(16)	(18)	(19)	(21)	(24)	(25)	(27)	(23)	(16)	(9)	(1)	5	5	3	1	(2)	(3)	1	(4)	(4)	(10)	(15)	(10)	(12)	(8)	(9)	(9)	(8)	(12)	(13)	(15)	(14)	(10)	(11)	(13)	(15)	(21)	(23)	(25)	(27)	(24)	(25)	(25)	(23)	(5)	(5)	(8)	(11)	(34)	(37)	(35)	(17)	(22)	(26)	(36)	(20)	(20)	(11)	(23)	(47)	(44)	(41)	(38)	(31)	(30)	(33)	(31)
Income from Continuing Operations	22	19	15	15	14	14	15	15	16	16	17	22	29	39	46	49	51	50	52	55	60	67	71	71	78	81	82	77	48	21	(5)	(16)	(7)	(2)	9	16	27	40	44	50	47	45	49	46	46	46	46	48	49	50	50	49	44	47	54	60	72	76	78	74	69	70	69	73	1	2	1	4	77	87	98	46	63	72	107	58	55	42	74	126	131	126	120	111	99	91	91
Income to Minority Interest	(0)	(0)	0	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(3)	(3)	(3)	(3)	(3)	(3)	(4)	(4)	(4)	(5)	(5)	(4)	(4)	(2)	(2)	(1)	(1)	(2)	(2)	(3)	(4)	(5)	(5)	(5)	(5)	(6)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(6)	(7)	(6)	(6)	(6)	(6)	(7)	(7)	(8)	(8)	(8)	(8)	(9)	(11)	(13)	(14)	(16)	(18)	(19)	(21)	(18)	(9)	(13)	(13)	(16)	(13)	(16)	(5)	(9)	(18)	(16)	(14)	(12)	(11)	(9)	(9)	(9)
Net Income (Common)	22 N/A	19 -13%	16 -20%	14 -7%	13 -8%	13 +2%	14 +5%	15 +6%	15 +3%	15 -5%	16 +11%	21 +28%	27 +32%	37 +34%	44 +21%	46 +4%	48 +4%	48 0%	49 +3%	52 +7%	57 +8%	64 +12%	67 +6%	68 +1%	74 +9%	77 +3%	77 +1%	72 -6%	44 -39%	18 -60%	(7) N/A	(17) -165%	(8) +55%	(3) +63%	7 N/A	14 +84%	24 +78%	36 +48%	40 +10%	45 +14%	42 -7%	40 -5%	43 +8%	41 -5%	40 -2%	41 +1%	41 +1%	43 +4%	44 +2%	45 +2%	44 -2%	42 -4%	38 -10%	41 +7%	48 +18%	54 +12%	64 +20%	68 +6%	69 +2%	66 -5%	61 -7%	62 +1%	60 -3%	62 +3%	(11) N/A	(13) -13%	(15) -15%	(14) +8%	58 N/A	66 +14%	80 +21%	36 -55%	50 +38%	24 -51%	56 +132%	45 -19%	39 -13%	38 -4%	65 +73%	108 +65%	115 +6%	113 -2%	108 -5%	100 -7%	89 -11%	82 -9%	82 0%
EPS (Diluted)	0.63 N/A	0.54 -14%	0.42 -22%	0.39 -7%	0.36 -8%	0.38 +6%	0.4 +5%	0.42 +5%	0.43 +2%	0.41 -5%	0.46 +12%	0.59 +28%	0.78 +32%	1.04 +33%	1.26 +21%	1.32 +5%	1.37 +4%	1.37 N/A	1.4 +2%	1.49 +6%	1.6 +7%	1.81 +13%	1.91 +6%	1.92 +1%	2.09 +9%	2.16 +3%	2.18 +1%	2.04 -6%	1.24 -39%	0.5 -60%	-0.18 N/A	-0.48 -167%	-0.22 +54%	-0.08 +64%	0.21 N/A	0.39 +86%	0.68 +74%	1.02 +50%	1.12 +10%	1.28 +14%	1.19 -7%	1.13 -5%	1.22 +8%	1.15 -6%	1.14 -1%	1.14 N/A	1.16 +2%	1.21 +4%	1.24 +2%	1.27 +2%	1.23 -3%	1.17 -5%	1.04 -11%	1.1 +6%	1.29 +17%	1.45 +12%	1.73 +19%	1.84 +6%	1.87 +2%	1.77 -5%	1.63 -8%	1.66 +2%	1.6 -4%	1.65 +3%	-0.3 N/A	-0.34 -13%	-0.39 -15%	-0.36 +8%	1.54 N/A	1.76 +14%	2.13 +21%	0.96 -55%	1.32 +38%	0.64 -52%	1.49 +133%	1.2 -19%	1.05 -12%	1.08 +3%	1.88 +74%	3.1 +65%	3.3 +6%	3.25 -2%	3.07 -6%	2.88 -6%	2.57 -11%	2.35 -9%	2.21 -6%

Income Statement Balance Sheet Cash Flow Statement

Palfinger AG
VSE:PAL

Income Statement

Earnings Waterfall
Palfinger AG

Income Statement
Palfinger AG

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Palfinger AG VSE:PAL

Income Statement

Earnings Waterfall Palfinger AG

Income Statement Palfinger AG

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Palfinger AG
VSE:PAL

Earnings Waterfall
Palfinger AG

Income Statement
Palfinger AG