Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Material Handling Machinery and Equipment

          

Equipment

- - - - 1.09B

D&A

- - - - 21.5M

Operating Income

- - - - 140M

Kalmar

1.51B 1.94B 2.05B - -

Total Assets

1.33B 1.43B 1.38B - -

CAPEX

-36.9M -55.7M -79.7M - -

EBITDA

394M 191M 317M - -

D&A

48.7M 48.5M 53.2M - -

Operating Income

120M 190M 264M - -

Mac Gregor

553M 569M 733M - -

Total Assets

1B 902M 883M - -

CAPEX

-10.4M -10.3M -10.3M - -

EBITDA

-14.7M -78.7M 48.8M - -

D&A

24.7M 23.2M 16.4M - -

Operating Income

-14.7M -36M 31.8M - -

Hiab

1.25B 1.58B 1.79B 1.65B -

Total Assets

916M 1.14B 1.19B 1.07B -

CAPEX

-31.2M -40.7M -44.1M -58.7M -

EBITDA

177M 252M 290M 284M -

D&A

28.9M 35.5M 37.6M 38.2M -

Operating Income

166M 224M 252M 245M -

Commercial Repair Services

          

Services

- - - - 469M

D&A

- - - - 17.8M

Operating Income

- - - - 109M

Group Administration

-700K -1.3M -400K - -

Total Assets

776M 710M 924M 586M -

CAPEX

-1.7M -7M -3M -7M -

EBITDA

-83.9M -54.4M -57.2M -23.2M -

D&A

8.3M 8.5M 7.2M 3.9M 2.3M

Operating Income

-40.1M -46.3M -64.4M -27.6M -36.1M

Total Assets

- - - 792M -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Other EMEA (Europe, Middle East, Africa)

1.57B 1.85B 1.97B 762M 755M

Total Assets

462M 432M 400M 106M 99.4M

CAPEX

-47M -81.3M -90M - -

Northern America (includes The United States and Canada)

- - - 685M 612M

Asia-Pacific

- - - 108M 110M

Total Assets

53.6M 60.5M 104M 6.7M 5.5M

CAPEX

-6.7M -10.1M -5.7M - -

Other Americas

200M 321M 318M 50M 49.8M

Finland

70.9M 67.7M 93.9M 42.2M 30M

Total Assets

80.7M 70M 69.5M 17.4M 31.7M

CAPEX

-6.5M -7.8M -10.3M - -

United States of America (USA)

833M 1.16B 1.4B - -

Total Assets

- - - - -

Total Assets

967M 892M 878M 240M 235M

Other Asia-Pacific

464M 526M 616M - -

South Korea

- - - - -

China

177M 162M 176M - -

Total Assets

59.3M 57.4M 66.7M 51.6M 48.3M

CAPEX

-19.9M -14.5M -31M - -
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