The Manitowoc Company MTW Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Goodwill Gross by Business | |||||
| Americas | $723.6M0.0% | $723.6M+6.3% | $680.4M— | —— | |
| Europe And Africa | $328.8M0.0% | $328.8M0.0% | $328.8M— | —— | |
| Middle East And Asia Pacific | $258.1M+0.1% | $257.8M-0.6% | $259.3M— | —— | |
| Goodwill Foreign Currency Translation Gain Loss by Business | |||||
| Americas | $0— | $0— | $0— | —— | |
| Middle East And Asia Pacific | $1.8M— | —— | —— | —— | |
| Goodwill Impaired Accumulated Impairment Loss by Business | |||||
| Americas | $666M0.0% | $666M0.0% | $666M— | —— | |
| Europe And Africa | $328.8M0.0% | $328.8M0.0% | $328.8M— | —— | |
| Middle East And Asia Pacific | $0— | $0— | $0— | —— | |
| Goodwill by Business | |||||
| Americas | $57.6M0.0% | $57.6M+300% | $14.4M-97.2% | $513.9M-23.5% | |
| Europe And Africa | $0— | $0— | $0— | —— | |
| Middle East And Asia Pacific | $258.1M+0.1% | $257.8M-0.6% | $259.3M-2.2% | $265M-2.7% | |
| Revenue by Product | |||||
| New Machine Sales | $1.55B+0.1% | $1.55B-4.1% | $1.62B+8.7% | $1.49B+17.0% | |
| Non New Machine Sales | $690.5M+9.8% | $629.1M+2.8% | $611.9M+12.2% | $545.3M+21.6% | |
| Revenue by Geography | |||||
| US | $1.15B+8.4% | $1.06B+2.0% | $1.04B+14.7% | $906.4M+36.4% | |
| Segment Reporting Other Item Amount by Geography | |||||
| Americas | $5.3M+32.5% | $4M+37.9% | $2.9M— | —— | |
| Europe And Africa | $1.8M-28.0% | $2.5M+178% | $900K— | —— | |
| Middle East And Asia Pacific | $900K+12.5% | $800K+167% | $300K— | —— | |
| Income Tax Reconciliation Other Reconciling Items by Geography | |||||
| BR | $0+100% | -$100K— | $0— | —— | |
| CN | $100K+150% | -$200K-100% | -$100K— | —— | |
| DE | -$100K0.0% | -$100K— | $0— | —— | |
| FR | -$200K— | $0-100% | $100K— | —— | |
| NL | -$100K— | $0— | $0— | —— | |
| Effective Income Tax Rate Reconciliation Foreign Permanent Items Amount by Geography | |||||
| BR | -$1M-11.1% | -$900K— | $0— | —— | |
| FR | $1.4M-6.7% | $1.5M+114% | $700K— | —— | |
| NL | $3M-25.0% | $4M+81.8% | $2.2M— | —— | |
| Operating Income by Geography | |||||
| Americas | $95.7M-7.7% | $103.7M-7.2% | $111.7M+226% | -$88.8M-255% | |
| Europe And Africa | -$42.9M+7.9% | -$46.6M-490% | -$7.9M-147% | -$3.2M-136% | |
| Middle East And Asia Pacific | $44.6M+13.2% | $39.4M-24.7% | $52.3M+30.1% | $40.2M+30.1% | |
| Effective Income Tax Rate Reconciliation Other Reconciling Items Percent by Geography | |||||
| BR | 0%-0.9pp | 0.9%— | 0%— | —— | |
| CN | 0.8%+2.5pp | -1.7%-1.5pp | -0.2%— | —— | |
| DE | -0.8%+0.1pp | -0.9%— | 0%— | —— | |
| FR | -1.6%— | 0%-0.2pp | 0.2%— | —— | |
| NL | -0.8%— | 0%— | 0%— | —— | |
| Effective Income Tax Rate Reconciliation Foreign Permanent Items Percent by Geography | |||||
| BR | -8.1%-0.4pp | -7.7%— | 0%— | —— | |
| FR | 11.3%-1.5pp | 12.8%+11.2pp | 1.6%— | —— | |
| NL | 24.2%-10.0pp | 34.2%+29.2pp | 5%— | —— | |
| Income Tax Reconciliation Foreign Income Tax Rate Differential by Geography | |||||
| CN | -$700K-250% | -$200K-125% | $800K— | —— | |
| DE | $600K-57.1% | $1.4M-30.0% | $2M— | —— | |
| FR | -$700K+53.3% | -$1.5M— | $0— | —— | |
| NL | -$500K0.0% | -$500K-25.0% | -$400K— | —— | |
| Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential by Geography | |||||
| CN | -5.6%-3.9pp | -1.7%-3.5pp | 1.8%— | —— | |
| DE | 4.8%-7.2pp | 12%+7.5pp | 4.5%— | —— | |
| FR | -5.6%+7.2pp | -12.8%— | 0%— | —— | |
| NL | -4%+0.3pp | -4.3%-3.4pp | -0.9%— | —— | |
| D&A by Geography | |||||
| Americas | $34.8M+4.5% | $33.3M+3.7% | $32.1M-9.3% | $35.4M+71.0% | |
| Europe And Africa | $22.1M-6.0% | $23.5M+6.3% | $22.1M+10.0% | $20.1M+1.5% | |
| Middle East And Asia Pacific | $2.8M0.0% | $2.8M+16.7% | $2.4M+9.1% | $2.2M+4.8% | |
| Cost of Goods Sold by Geography | |||||
| Americas | $1.02B+6.4% | $962.1M-1.2% | $973.6M— | —— | |
| Europe And Africa | $569.9M+5.3% | $541.1M-3.0% | $557.8M— | —— | |
| Middle East And Asia Pacific | $242.6M-19.1% | $299.8M+10.5% | $271.2M— | —— | |
| Engineering Selling And Administration Cost by Geography | |||||
| Americas | $135.2M+5.8% | $127.8M+3.9% | $123M— | —— | |
| Europe And Africa | $138.4M+16.3% | $119M+0.2% | $118.8M— | —— | |
| Middle East And Asia Pacific | $25.7M+5.3% | $24.4M+5.2% | $23.2M— | —— | |
| Capital Expenditures by Geography | |||||
| Americas | $17.4M-1.7% | $17.7M-61.9% | $46.5M+45.3% | $32M+183% | |
| Europe And Africa | $16.9M-32.7% | $25.1M-11.9% | $28.5M+2.9% | $27.7M+0.7% | |
| Middle East And Asia Pacific | $2.5M-13.8% | $2.9M-21.6% | $3.7M+76.2% | $2.1M+40.0% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does The Manitowoc Company break its business down?
- The Manitowoc Company (MTW) reports goodwill gross by business across 3 parts — Americas, Europe And Africa and Middle East And Asia Pacific. Each is extracted from the segment footnotes and tracked over time.
- Where does The Manitowoc Company's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in The Manitowoc Company'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.
