Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

Material Handling Machinery and Equipment

          

Hiab

1.09B 1.25B 1.58B 1.79B 1.65B

Total Assets

756M 916M 1.14B 1.19B 1.07B

CAPEX

-27.1M -31.2M -40.7M -44.1M -58.7M

EBITDA

126M 177M 252M 290M 284M

D&A

28.9M 28.9M 35.5M 37.6M 38.2M

Operating Income

126M 166M 224M 252M 245M

Kalmar

1.53B 1.51B 1.94B 2.05B -

Total Assets

1.35B 1.33B 1.43B 1.38B -

CAPEX

-44.8M -36.9M -55.7M -79.7M -

EBITDA

125M 394M 191M 317M -

D&A

62.1M 48.7M 48.5M 53.2M -

Operating Income

116M 120M 190M 264M -

Mac Gregor

642M 553M 569M 733M -

Total Assets

1.01B 1B 902M 883M -

CAPEX

-11.9M -10.4M -10.3M -10.3M -

EBITDA

-5.7M -14.7M -78.7M 48.8M -

D&A

31.1M 24.7M 23.2M 16.4M -

Operating Income

-4.3M -14.7M -36M 31.8M -

Total Assets

- - - - 792M

Corporate Administration and Support Functions

-1.2M -700K -1.3M -400K -

Total Assets

778M 776M 710M 924M 586M

CAPEX

-1.9M -1.7M -7M -3M -7M

EBITDA

-30.7M -83.9M -54.4M -57.2M -23.2M

D&A

6.3M 8.3M 8.5M 7.2M 3.9M

Operating Income

-34.9M -40.1M -46.3M -64.4M -27.6M

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

Other EMEA (Europe, Middle East, Africa)

1.53B 1.57B 1.85B 1.97B 762M

Total Assets

498M 462M 432M 400M 106M

CAPEX

-55.5M -47M -81.3M -90M -

Northern America (includes The United States and Canada)

- - - - 685M

Asia-Pacific

- - - - 108M

Total Assets

44.6M 53.6M 60.5M 104M 6.7M

CAPEX

-9.1M -6.7M -10.1M -5.7M -

Other Americas

177M 200M 321M 318M 50M

Finland

79.2M 70.9M 67.7M 93.9M 42.2M

Total Assets

84.3M 80.7M 70M 69.5M 17.4M

CAPEX

-5.1M -6.5M -7.8M -10.3M -

Total Assets

45.8M 59.3M 57.4M 66.7M 51.6M

CAPEX

-16M -19.9M -14.5M -31M -

Total Assets

- - - - -

United States of America (USA)

813M 833M 1.16B 1.4B -

Total Assets

- - - - -

Total Assets

1.05B 967M 892M 878M 240M

Other Asia-Pacific

483M 464M 526M 616M -

South Korea

- - - - -

China

184M 177M 162M 176M -