Hyster-Yale Materials Han... (HY)

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At close: Mar 04, 2025, 3:53 PM

Hyster-Yale Materials Handling Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY05	FY04	FY03	FY02
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	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
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