Haulotte Group S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
342,735.00
412,576.00
445,334.00
457,773.00
509,951.00
555,905
Cost of Goods Sold (COGS) incl. D&A
255,073.00
305,364.00
331,138.00
344,298.00
379,246.00
426,248
Gross Income
87,662.00
107,212.00
114,196.00
113,475.00
130,705.00
129,657
SG&A Expense
69,779.00
75,540.00
83,384.00
87,772.00
89,789.00
96,362
EBIT
17,883.00
31,672.00
30,812.00
25,703.00
40,916.00
33,295
Unusual Expense
3,445.00
242.00
9.00
771.00
4,850.00
8,733
Non Operating Income/Expense
2,461.00
8,578.00
2,346.00
253.00
16,678.00
28
Interest Expense
3,544.00
2,696.00
2,441.00
1,989.00
1,571.00
1,418
Pretax Income
8,884.00
37,796.00
30,726.00
23,196.00
17,817.00
23,116
Income Tax
7,804.00
9,079.00
3,785.00
716.00
1,091.00
5,040
Equity in Affiliates
-
237.00
832.00
775.00
962.00
147
Consolidated Net Income
1,080.00
28,954.00
27,773.00
23,255.00
17,688.00
17,929
Net Income
1,085.00
28,969.00
27,816.00
23,289.00
17,610.00
17,859
Net Income After Extraordinaries
6,925.00
28,969.00
27,816.00
23,289.00
17,610.00
11,915
Net Income Available to Common
9,095.00
28,969.00
27,816.00
23,289.00
17,610.00
23,803
EPS (Basic)
0.31
0.99
0.94
0.79
0.60
0.81
Basic Shares Outstanding
29,376.30
29,376.30
29,445.40
29,559.00
29,593.40
29,534.70
EPS (Diluted)
0.31
0.99
0.94
0.79
0.60
0.81
Diluted Shares Outstanding
29,376.30
29,376.30
29,445.40
29,559.00
29,593.40
29,534.70
EBITDA
33,107.00
45,052.00
41,902.00
37,989.00
54,361.00
49,148
Non-Operating Interest Income
451.00
-
-
-
-
-
Minority Interest Expense
5.00
15.00
43.00
34.00
78.00
70
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