Hyster-Yale Materials Han... (HY)

AI Score

Unlock

36.97

-5.07 (-12.06%)

At close: Apr 03, 2025, 3:59 PM

36.16

-2.19%

Pre-market: Apr 04, 2025, 04:30 AM EDT

Hyster-Yale Materials Handling Income Statement

Chart Mode

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007	FY 2005	FY 2004	FY 2003	FY 2002
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008	Dec 31, 2007	Dec 31, 2005	Dec 31, 2004	Dec 31, 2003	Dec 31, 2002
Revenue	4.31B	4.12B	3.55B	3.08B	2.81B	3.29B	3.18B	2.89B	2.57B	2.58B	2.77B	2.67B	2.47B	2.54B	1.8B	1.48B	2.82B	2.72B	2.4B	2.06B	1.78B	1.59B
Cost of Revenue	3.41B	3.33B	3.11B	2.71B	2.35B	2.75B	2.68B	2.38B	2.14B	2.15B	2.32B	2.21B	2.07B	2.16B	1.52B	1.29B	n/a	n/a	2.06B	1.75B	1.47B	1.29B
Gross Profit	895.5M	785.6M	433.9M	363.4M	465.4M	541.8M	497M	502.6M	427.5M	430.8M	447.7M	461M	403.2M	383.5M	279.8M	184.7M	2.82B	2.72B	344.8M	308.1M	312.3M	293.7M
Operating Income	244.8M	208.7M	-39.1M	-152.3M	49.9M	53.9M	38.8M	74.1M	32.9M	103.5M	148.8M	134.3M	111.7M	110M	46.1M	-31.2M	-376M	39.3M	47.5M	28.3M	48.8M	43.4M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	219M	181M	-62.4M	-154.9M	42.2M	47.9M	36.6M	93.8M	38.3M	104.5M	150.1M	127.4M	105.1M	101.5M	34.1M	-46.8M	n/a	n/a	22.5M	7.1M	17.6M	9.8M
Net Income	142.3M	125.9M	-74.1M	-173M	37.1M	35.8M	34.7M	48.6M	42.8M	74.7M	109.8M	110M	98M	82.6M	32.4M	-43.1M	-376M	39.3M	18.1M	10.7M	16.4M	12.3M
Selling & General & Admin	628.1M	576.9M	473M	450.1M	415.5M	487.9M	458.2M	428.5M	394.6M	327.3M	316.7M	326.8M	291.4M	273.5M	229.5M	208M	n/a	n/a	298.5M	281.2M	264.3M	236.8M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	22.6M	n/a	n/a	65.6M	n/a	n/a	n/a	n/a	n/a	n/a	-17.8M	-100K	100K	n/a	4.2M	7.9M	-3.2B	-2.68B	-1.2M	-1.4M	-800K	13.5M
Operating Expenses	650.7M	576.9M	473M	515.7M	415.5M	487.9M	458.2M	428.5M	394.6M	327.3M	298.9M	326.7M	291.5M	273.5M	233.7M	215.9M	-3.2B	-2.68B	297.3M	279.8M	263.5M	250.3M
Interest Expense	33.8M	37.3M	28.4M	15.5M	13.7M	19.8M	16M	14.6M	6.7M	4.7M	3.9M	9M	12.4M	15.8M	16.6M	-20.7M	n/a	n/a	34M	33M	-33M	-39.1M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	4.06B	3.91B	3.59B	3.23B	2.76B	3.24B	3.14B	2.81B	2.54B	2.47B	2.62B	2.53B	2.36B	2.43B	1.76B	1.51B	-3.2B	-2.68B	2.35B	2.03B	1.73B	1.54B
Income Tax Expense	74.8M	52.9M	9.2M	28.3M	3.7M	11.3M	2.3M	44.9M	-4M	29.4M	39.9M	17.2M	7M	18.9M	1.8M	-3.6M	376M	-39.3M	4M	-3.2M	1.8M	-1.3M
Shares Outstanding (Basic)	17.49M	17.14M	16.9M	16.82M	16.77M	16.64M	16.54M	16.45M	16.38M	16.31M	16.61M	16.73M	16.77M	16.79M	16.76M	16.6M	16.8M	16.8M	16.83M	16.83M	16.83M	16.83M
Shares Outstanding (Diluted)	17.78M	17.39M	16.9M	16.82M	16.8M	16.73M	16.6M	16.51M	16.43M	16.36M	16.68M	16.81M	16.8M	16.83M	16.82M	16.6M	16.8M	16.8M	16.83M	16.83M	16.83M	16.83M
EPS (Basic)	8.14	7.35	-4.24	-10.89	2.21	2.15	2.10	2.95	2.61	4.58	6.61	6.58	5.84	4.92	1.93	-2.6	-22.38	2.34	1.08	0.64	0.97	0.73
EPS (Diluted)	8.00	7.24	-4.24	-10.89	2.21	2.14	2.09	2.94	2.61	4.57	6.58	6.54	5.83	4.91	1.93	-2.6	-22.38	2.34	1.08	0.64	0.97	0.73
EBITDA	300.4M	263.4M	9.4M	-93.2M	98.8M	111M	96.6M	151.2M	84.1M	138.1M	183.7M	166.6M	145.5M	148.6M	84.6M	1.9M	-376M	39.3M	97.2M	82.4M	48.8M	19.6M
EBIT	252.8M	218.3M	-34M	-139.4M	55.9M	67.7M	52.6M	108.4M	45M	109.2M	154M	136.4M	117.5M	117.3M	50.7M	-34.3M	n/a	n/a	56.5M	40.1M	-15.4M	-29.3M
Depreciation & Amortization	47.6M	45.1M	43.4M	46.2M	42.9M	43.3M	44M	42.8M	39.1M	28.9M	29.7M	30.2M	28M	31.3M	33.9M	36.2M	n/a	n/a	41.1M	41.9M	44.1M	47.7M