Income Statement

Revenue

+22%

+38%

10Y

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	Dec-2018	Jun-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2024	Dec-2024	Jun-2025
Revenue
Interest Expense	24	0	0	0	20	0	0	0	21	0	0	0	23	0	0	0	24	0	0	0	26	0	0	0	34	0	0	0	40	0	0	0	38	0	0	0	42	0	0	0	43	0	0	0	15	0	0	0	13	0	0	0	11	0	0	0	10	12	0	4	0	4	0	4	0	4	0	8	0
Revenue	1 551 N/A	1 526 -2%	1 488 -2%	1 471 -1%	1 476 +0%	1 482 +0%	1 490 +1%	1 499 +1%	1 471 -2%	1 459 -1%	1 479 +1%	1 495 +1%	1 531 +2%	1 545 +1%	1 592 +3%	1 608 +1%	1 645 +2%	1 665 +1%	1 660 0%	1 707 +3%	1 748 +2%	1 825 +4%	1 903 +4%	1 934 +2%	2 001 +3%	2 036 +2%	2 084 +2%	2 142 +3%	2 145 +0%	2 067 -4%	1 937 -6%	1 801 -7%	1 677 -7%	1 651 -2%	1 680 +2%	1 736 +3%	1 816 +5%	1 902 +5%	1 970 +4%	2 037 +3%	2 116 +4%	2 177 +3%	2 224 +2%	2 256 +1%	2 229 -1%	2 252 +1%	2 253 +0%	2 257 +0%	2 290 +1%	2 351 +3%	2 389 +2%	2 444 +2%	2 498 +2%	2 542 +2%	2 621 +3%	2 670 +2%	2 754 +3%	3 796 +38%	3 968 +5%	4 073 +3%	3 918 -4%	3 809 -3%	3 995 +5%	4 240 +6%	4 454 +5%	4 763 +7%	2 622 -45%	5 392 +106%	5 427 +1%
Gross Profit
Cost of Revenue	(1 114)	(1 098)	(1 063)	(1 049)	(1 078)	(1 080)	(1 096)	(1 097)	(1 082)	(1 068)	(1 084)	(1 109)	(1 124)	(1 121)	(1 146)	(1 136)	(1 202)	(1 173)	(1 164)	(1 205)	(1 229)	(1 289)	(1 351)	(1 369)	(1 421)	(1 448)	(1 481)	(1 531)	(1 553)	(1 508)	(1 427)	(1 341)	(1 291)	(1 263)	(1 259)	(1 279)	(1 280)	(1 325)	(1 369)	(1 416)	(1 482)	(1 523)	(1 561)	(1 579)	(1 558)	(1 562)	(1 559)	(1 555)	(1 586)	(1 629)	(1 653)	(1 694)	(1 720)	(1 754)	(1 808)	(1 840)	(1 903)	(2 678)	(2 813)	(2 888)	(2 755)	(2 662)	(2 761)	(2 916)	(3 081)	(3 290)	(1 776)	(3 664)	(3 657)
Gross Profit	437 N/A	428 -2%	426 -1%	422 -1%	398 -6%	402 +1%	394 -2%	403 +2%	389 -3%	391 +0%	395 +1%	385 -2%	407 +6%	424 +4%	446 +5%	472 +6%	443 -6%	491 +11%	496 +1%	502 +1%	519 +3%	536 +3%	552 +3%	565 +2%	580 +3%	588 +1%	603 +3%	611 +1%	593 -3%	560 -6%	509 -9%	460 -10%	386 -16%	388 +1%	421 +8%	457 +9%	536 +17%	577 +7%	601 +4%	622 +4%	634 +2%	654 +3%	664 +1%	677 +2%	671 -1%	690 +3%	694 +1%	701 +1%	703 +0%	723 +3%	737 +2%	751 +2%	778 +4%	789 +1%	813 +3%	830 +2%	851 +3%	1 119 +31%	1 155 +3%	1 185 +3%	1 164 -2%	1 147 -1%	1 234 +8%	1 323 +7%	1 373 +4%	1 473 +7%	846 -43%	1 728 +104%	1 770 +2%
Operating Income
Operating Expenses	(367)	(360)	(361)	(356)	(324)	(328)	(320)	(324)	(311)	(313)	(316)	(307)	(325)	(337)	(348)	(367)	(335)	(380)	(383)	(387)	(400)	(415)	(422)	(431)	(443)	(445)	(462)	(474)	(470)	(470)	(466)	(450)	(452)	(445)	(440)	(445)	(442)	(461)	(473)	(482)	(490)	(498)	(500)	(507)	(527)	(518)	(521)	(531)	(534)	(546)	(560)	(569)	(589)	(594)	(609)	(619)	(641)	(847)	(882)	(902)	(933)	(903)	(942)	(967)	(1 020)	(1 094)	(632)	(1 300)	(1 340)
Selling, General & Administrative	(338)	(333)	(334)	(328)	(294)	(296)	(288)	(292)	(280)	(281)	(285)	(277)	(288)	(300)	(311)	(325)	(299)	(344)	(346)	(351)	(361)	(369)	(379)	(388)	(398)	(406)	(420)	(426)	(427)	(425)	(413)	(403)	(404)	(395)	(399)	(409)	(407)	(428)	(442)	(448)	(455)	(463)	(463)	(471)	(483)	(483)	(486)	(495)	(498)	(513)	(526)	(534)	(546)	(555)	(567)	(576)	(594)	(782)	(807)	(829)	(811)	(819)	(851)	(876)	(929)	(994)	(571)	(1 167)	(1 207)
Research & Development	(29)	(28)	(28)	(29)	(30)	(31)	(32)	(32)	(33)	(35)	(35)	(36)	(38)	(37)	(38)	(39)	(39)	(40)	(42)	(41)	(40)	(40)	(38)	(38)	(40)	(41)	(42)	(43)	(42)	(42)	(45)	(44)	(49)	(47)	(42)	(40)	(36)	(36)	(36)	(38)	(37)	(39)	(42)	(43)	(39)	(44)	(42)	(42)	(33)	(38)	(38)	(39)	(38)	(46)	(48)	(50)	(43)	(54)	(75)	(57)	(114)	(74)	(95)	(84)	(105)	(97)	(58)	(121)	(124)
Depreciation & Amortization	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	(5)	0	0	0	(5)	0	0	0	(6)	0	0	0	(7)	(10)	0	(12)	0	(11)	0	(11)	0	(12)	(7)	(15)	(16)
Other Operating Expenses	0	1	1	1	(0)	(1)	(1)	0	2	4	4	6	2	1	0	(4)	3	5	6	6	2	(6)	(6)	(4)	(5)	2	1	(4)	(1)	(3)	(8)	(4)	0	(3)	1	3	1	4	5	4	2	4	5	7	1	8	8	6	3	5	4	4	1	7	7	7	3	(1)	(0)	(5)	(10)	1	4	4	14	9	5	2	7
Operating Income	70 N/A	68 -3%	64 -6%	66 +3%	74 +12%	74 +0%	74 -1%	79 +7%	77 -2%	78 +1%	79 +1%	78 -2%	82 +6%	87 +6%	97 +11%	105 +8%	108 +3%	112 +3%	113 +1%	115 +2%	119 +4%	121 +2%	130 +7%	134 +3%	137 +3%	143 +4%	141 -1%	138 -2%	123 -11%	89 -27%	44 -51%	10 -78%	(66) N/A	(57) +14%	(19) +66%	11 N/A	95 +731%	116 +22%	128 +10%	140 +9%	144 +3%	156 +9%	163 +5%	170 +4%	144 -15%	172 +19%	173 +1%	170 -2%	170 0%	177 +4%	177 +0%	182 +3%	189 +4%	195 +3%	205 +5%	211 +3%	210 0%	272 +29%	273 +1%	283 +4%	231 -18%	244 +6%	292 +20%	356 +22%	352 -1%	379 +8%	215 -43%	428 +99%	430 +1%
Pre-Tax Income
Interest Income Expense	(3)	(3)	(3)	(3)	(1)	(1)	0	0	(39)	(40)	(40)	(42)	(4)	(3)	(2)	(1)	(1)	(0)	0	(0)	(0)	(0)	(1)	(1)	2	(0)	0	1	(1)	(1)	(2)	(3)	(4)	(3)	(4)	(3)	1	(1)	1	2	5	(3)	(8)	(14)	11	(21)	(23)	(23)	(11)	(21)	(18)	(17)	(5)	(17)	(17)	(18)	(6)	(13)	(23)	(10)	(26)	(5)	(10)	(2)	(30)	(4)	(13)	6	(32)
Non-Reccuring Items	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	(0)	0	0	0	(4)	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	(22)	0	(27)	0	1	0	2	0	(0)	0
Total Other Income	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	(2)	(1)	0	0	0	0	0	(0)	(0)	(1)	(0)	0	0	0	0	0	0	0	0	(1)	0	0	0	(9)	(0)	(0)	(0)	(9)	0	0	0	(6)	(9)	0	(9)	0	(13)	0	(5)	0	(30)	0	(30)	0
Pre-Tax Income	67 N/A	66 -2%	61 -7%	63 +3%	73 +16%	74 +1%	74 +1%	79 +7%	38 -52%	38 +1%	39 +1%	36 -7%	79 +119%	85 +7%	95 +12%	104 +10%	107 +2%	111 +4%	113 +1%	115 +2%	118 +3%	121 +2%	129 +7%	133 +3%	139 +4%	143 +3%	141 -1%	138 -2%	122 -12%	88 -27%	42 -52%	7 -84%	(75) N/A	(60) +20%	(23) +62%	8 N/A	96 +1 054%	115 +20%	128 +11%	141 +10%	148 +5%	154 +4%	155 +1%	156 +0%	154 -1%	151 -2%	150 -1%	147 -2%	150 +2%	156 +4%	159 +2%	165 +3%	175 +6%	178 +2%	188 +5%	193 +2%	198 +3%	250 +26%	251 +0%	242 -4%	205 -15%	200 -3%	282 +42%	349 +24%	323 -8%	347 +8%	202 -42%	404 +100%	398 -1%
Net Income
Tax Provision	(29)	(25)	(25)	(23)	(19)	(18)	(19)	(21)	(17)	(17)	(16)	(15)	(33)	(37)	(43)	(49)	(45)	(47)	(43)	(44)	(52)	(54)	(61)	(64)	(57)	(57)	(53)	(48)	(45)	(33)	(22)	(12)	19	17	8	6	(14)	(19)	(22)	(31)	(43)	(44)	(45)	(45)	(44)	(43)	(43)	(41)	(43)	(45)	(46)	(47)	(49)	(51)	(54)	(55)	(61)	(74)	(73)	(65)	(54)	(49)	(70)	(82)	(73)	(78)	(59)	(115)	(113)
Income from Continuing Operations	39	41	36	40	54	55	55	58	21	21	23	21	46	48	52	56	62	64	70	71	67	67	69	69	82	86	88	91	77	55	20	(5)	(55)	(43)	(15)	14	82	96	106	111	106	109	111	111	110	109	107	106	107	111	114	118	126	128	134	137	138	176	177	177	151	151	212	267	250	270	143	289	285
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	(0)	(1)	(1)	(0)	0	0	0
Net Income (Common)	39 N/A	41 +5%	36 -12%	40 +11%	54 +34%	55 +3%	55 0%	58 +5%	21 -63%	21 +0%	23 +6%	21 -8%	46 +119%	48 +5%	52 +9%	56 +8%	62 +11%	64 +4%	70 +8%	71 +2%	67 -6%	67 +1%	69 +2%	69 +1%	82 +18%	86 +5%	88 +2%	91 +3%	77 -15%	55 -28%	20 -64%	(5) N/A	(55) -1 004%	(43) +22%	(15) +66%	14 N/A	82 +488%	96 +16%	106 +11%	111 +4%	106 -5%	109 +4%	111 +1%	111 +0%	110 -1%	109 -2%	107 -1%	106 -1%	107 +1%	111 +4%	114 +3%	118 +4%	126 +7%	128 +2%	134 +5%	137 +2%	138 +0%	176 +28%	178 +1%	177 0%	151 -15%	151 N/A	121 -20%	266 +121%	249 -7%	269 +8%	143 -47%	289 +102%	285 -1%
EPS (Diluted)	0.39 N/A	0.4 +3%	0.36 -10%	0.4 +11%	0.53 +33%	0.56 +6%	0.55 -2%	0.58 +5%	0.21 -64%	0.21 N/A	0.23 +10%	0.21 -9%	0.45 +114%	0.48 +7%	0.52 +8%	0.56 +8%	0.61 +9%	0.64 +5%	0.69 +8%	0.7 +1%	0.65 -7%	0.66 +2%	0.68 +3%	0.68 N/A	0.8 +18%	0.85 +6%	0.86 +1%	0.89 +3%	0.75 -16%	0.54 -28%	0.19 -65%	-0.05 N/A	-0.54 -980%	-0.42 +22%	-0.14 +67%	0.14 N/A	0.81 +479%	0.93 +15%	1.04 +12%	1.08 +4%	1.03 -5%	1.07 +4%	1.08 +1%	1.09 +1%	1.08 -1%	1.06 -2%	1.05 -1%	1.03 -2%	1.05 +2%	1.08 +3%	1.11 +3%	1.15 +4%	1.23 +7%	1.25 +2%	1.31 +5%	1.35 +3%	1.35 N/A	1.72 +27%	1.74 +1%	1.74 N/A	1.49 -14%	1.48 -1%	1.18 -20%	2.61 +121%	2.44 -7%	2.64 +8%	1.4 -47%	2.83 +102%	2.79 -1%

Income Statement Balance Sheet Cash Flow Statement

Jungheinrich AG
XETRA:JUN3

Income Statement

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Jungheinrich AG

Income Statement
Jungheinrich AG

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Jungheinrich AG XETRA:JUN3

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XETRA:JUN3

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