Hyster-Yale Materials Handling, Inc. HY Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax by Business | |||||
| Americas HY | $2.82B-12.6% | $3.22B+11.1% | $2.9B+20.6% | $2.41B+21.2% | |
| Bolzoni | $333.1M-12.1% | $379.1M+1.0% | $375.3M+5.5% | $355.7M+2.3% | |
| EMEA HY | $569.9M-19.5% | $707.6M-13.8% | $820.5M+16.5% | $704.2M+3.7% | |
| JAPIC | $183.5M-0.1% | $183.7M-8.7% | $201.1M-19.6% | $250M+6.9% | |
| Gross Profit by Business | |||||
| Bolzoni | $79.4M-7.0% | $85.4M+3.9% | $82.2M— | —— | |
| JAPIC | $12.6M-24.1% | $16.6M-34.9% | $25.5M+12.8% | $22.6M+6.6% | |
| Operating Income (Loss) by Business | |||||
| EMEA HY | -$66.2M-481% | -$11.4M-194% | $12.1M+126% | -$46.6M— | |
| JAPIC | -$26.2M+12.7% | -$30M-92.3% | -$15.6M-47.2% | -$10.6M+84.3% | |
| Selling, general and administrative expenses by Business | |||||
| Bolzoni | $75.9M+5.4% | $72M+7.6% | $66.9M— | —— | |
| Selling, General and Administrative Expense by Business | |||||
| Americas | $387.9M-3.3% | $401M+11.4% | $360M+40.3% | $256.6M+6.3% | |
| EMEA | $115.8M-1.1% | $117.1M+7.5% | $108.9M+18.9% | $91.6M+5.8% | |
| JAPIC | $36.9M-2.9% | $38M-7.5% | $41.1M+23.8% | $33.2M-62.6% | |
| Interest Expense, Operating and Nonoperating by Business | |||||
| Americas | $29.1M-5.5% | $30.8M-7.2% | $33.2M+23.4% | $26.9M+79.3% | |
| EMEA | $700K-63.2% | $1.9M-40.6% | $3.2M+220% | $1M+233% | |
| JAPIC | $1.2M0.0% | $1.2M-14.3% | $1.4M+16.7% | $1.2M+140% | |
| Segment Reporting Information, Expenditures for Additions to Long-Lived Assets by Business | |||||
| Americas | -$37.5M-25.4% | -$29.9M-46.6% | -$20.4M-500% | $5.1M-68.3% | |
| EMEA | -$10.9M-91.2% | -$5.7M+13.6% | -$6.6M-235% | $4.9M-54.2% | |
| JAPIC | -$5.9M-11.3% | -$5.3M-60.6% | -$3.3M-132% | $10.3M+171% | |
| Cost of Sales by Business | |||||
| Bolzoni | $253.7M-13.6% | $293.7M+0.2% | $293.1M+2.8% | $285M— | |
| Cost of Product and Service Sold by Business | |||||
| Americas | $2.33B-8.2% | $2.54B+8.3% | $2.34B+11.5% | $2.1B— | |
| EMEA | $515.8M-14.0% | $599.5M-14.3% | $699.5M+6.1% | $659.2M— | |
| JAPIC | $170.9M+2.3% | $167.1M-4.8% | $175.6M-22.8% | $227.4M— | |
| Segment, Expenditure, Addition to Long-Lived Assets by Business | |||||
| Bolzoni | -$8.2M-18.8% | -$6.9M-35.3% | -$5.1M-193% | $5.5M-47.1% | |
| Restructuring Charges by Business | |||||
| EMEA HY | $4.5M+87.5% | $2.4M— | $0— | $0— | |
| JAPIC | $1.9M-77.9% | $8.6M— | $0— | $0-100% | |
| D&A by Business | |||||
| Americas | $18M-6.7% | $19.3M+11.6% | $17.3M+9.5% | $15.8M-8.7% | |
| Bolzoni | $12.4M+6.0% | $11.7M0.0% | $11.7M0.0% | $11.7M-7.9% | |
| EMEA | $9M+5.9% | $8.5M+3.7% | $8.2M+5.1% | $7.8M-3.7% | |
| JAPIC | $6.4M-17.9% | $7.8M-1.3% | $7.9M+6.8% | $7.4M+7.2% | |
| Interest Expense by Business | |||||
| Bolzoni | $2.2M+4.8% | $2.1M+5.0% | $2M+42.9% | $1.4M+75.0% | |
| Goodwill, Other Increase (Decrease) by Business | |||||
| Americas | $0— | $0— | —— | $0— | |
| Bolzoni | $4.6M+200% | -$4.6M— | —— | $1.7M— | |
| EMEA | $0— | $0— | —— | $0— | |
| Severance Costs by Business | |||||
| Americas | $11.2M+89.8% | $5.9M— | —— | —— | |
| Bolzoni | $3.2M+18.5% | $2.7M— | —— | —— | |
| EMEA | $6.1M+154% | $2.4M— | —— | —— | |
| JAPIC | $1M-37.5% | $1.6M— | —— | —— | |
| Asset Impairment Charges by Business | |||||
| Americas | $600K0.0% | $600K— | —— | —— | |
| Bolzoni | $1.6M0.0% | $1.6M— | —— | —— | |
| JAPIC | $4.6M0.0% | $4.6M— | —— | —— | |
| Revenue from Contract with Customer, Excluding Assessed Tax by Product | |||||
| Aftermarket sales | $883.3M+3.0% | $857.3M+2.2% | $838.6M+13.1% | $741.5M+20.5% | |
| Other revenue | $384.1M+8.1% | $355.4M+14.2% | $311.3M+0.9% | $308.5M-3.7% | |
| Revenue by Geography | |||||
| Other | $550.1M-10.7% | $615.9M-4.5% | $644.9M-6.3% | $688M+27.8% | |
| United States | $2.53B-12.0% | $2.87B+13.0% | $2.54B+28.8% | $1.97B+18.1% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Hyster-Yale Materials Handling, Inc. break its business down?
- Hyster-Yale Materials Handling, Inc. (HY) reports revenue from contract with customer, excluding assessed tax by business across 5 parts — Americas HY, Bolzoni, EMEA HY, JAPIC HY and JAPIC. Each is extracted from the segment footnotes and tracked over time.
- Where does Hyster-Yale Materials Handling, Inc.'s segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Hyster-Yale Materials Handling, Inc.'s SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
