your top brand in the world of logistics. material ......your top brand in the world of logistics....
TRANSCRIPT
Your top brand in the world of logistics.
Material handling equipment, racks and services from a single supplier.
www.jh-profishop.de
Sales companies
Representative offices
Headquarter
Plants
Addresses are available at www.jungheinrich.com
Rack systems • Compartmentalised
racks
• Wide-spanracks
• Palletracks
• Cantileverracks
• Warehouseplatforms
Logistic systems• Completelogistics
solutions
• Materialflowsystems
• Warehouse
managementsystems
Energy systems• Batteries
• Chargers
Services• Rentalforklifttrucks
• Usedforklifttrucks
• After-salesservice
• Financialservices
• Full-serviceperformance
package
• Fleetmanagement
• Drivertraining
• Jungheinrich-PRoFishoP
Material handling equipment• handpallettrucks
• Battery-poweredpedestrian-controlledpallettrucks
• Battery-poweredpedestriantrucks
• Battery-poweredthree-wheelforklifttrucks
• Battery-poweredfour-wheelforklifttrucks
• Dieselforklifttrucks
• LPGpoweredforklifttrucks
• Reachtrucks
• horizontalorderpickers
• Verticalorderpickers
• high-rackorderpickers
• high-rackforklifttrucks
• Towtractors
Facts and Figures.
Jungheinrich
Aktiengesellschaft
Am Stadtrand 35
22047hamburg,Germany
Telephone+49406948-0
Fax +49406948-1777
www.jungheinrich.com
Withourownsalesandservicecompaniesin31European
andnon-Europeancountries.FromNorwaytoTurkey,
fromBrazilandRussiatoChina.Andwithalargenumber
ofrepresentativeofficessuchasforexamplethosein
theUnitedArabEmirates,southAfricaandAustralia.
MitsubishiCaterpillarForkliftAmericainc.withaplantin
houstonisourexclusivesalespartnerinNorthAmerica.
WiththefourproductionplantsinNorderstedt,Lüneburg,
MoosburgandLandsberginGermany.Withaplantin
Qingpu(China).
As an intralogistics service and solution provider with
manufacturing operations, we maintain a close-knit net-
work providing competent consulting and comprehensive
service with more than 850 salesmen as well as more
than 3,700 mobile service engineers all around the globe.
inshort,wegiveyouthegoodfeelingthatyoucanrely
entirelyonusinallquestionsofintra-companylogistics.
We make logistics your factor for success.
Theincreaseinglobaldistributionflowsandthesteadily
acceleratingpaceofiTdevelopmentarechangingthe
faceofintra-companylogistics.Theresultisthatmade-
to-measure, all-round solutions are replacing the classic
product offering.
JungheinrichAGisoneoftheleadinginternational
suppliers in the fields of material handling equipment,
warehousingtechnologyandmaterialflowtechnology.
Weofferourcustomersacomprehensiveproductrange
offorklifttrucks,shelvingsystems,servicesandadvicefor
complete intralogistics.
inourdirectsalesnetworkwith17sitesinGermany.
FromFlensburgtoMunich,fromBonntoBerlin.
At a glance.
Earnings before interest and taxes in million €
2008 122
2009 – 72
2010 98
2011 146
2012 150
Net income in million €
2008 77
2009 – 55
2010 82
2011 106
2012 110
Earnings per preferred share in €
2008 2.29
2009 – 1.59
2010 2.45
2011 3.13
2012 3.27
Jungheinrich Group
2012
2011
Change in %
Incoming orders million € 2,251 2,178 3.4
Net salesGermany million€Abroad million €
5981,631
5711,545
4.75.6
Total million € 2,229 2,116 5.3
Foreignratio % 73 73 –
Orders on hand (12/31) million € 2981 3051 –2.3
Production of material handling equipment units 73,200 75,700 –3.3
Balance sheet total million € 2,757 2,580 6.9
Shareholders’ equity million €thereof subscribed capital million €
807102
718102
12.4 –
Capital expenditures 2 million € 78 52 50.0
Research and development expenditures million € 45 38 18.4
Earnings before interest and taxes (EBiT) million€ 150 146 2.7
EBIT return on sales(Ros) % 6.7 6.9 –
EBIT return on capital employed (RoCE) 3 % 24.1 26.2 –
Net income million € 110 106 3.8
Employees (12/31)Germany FTE4
Abroad FTE4
5,167 6,094
4,9255,786
4.95.3
Total FTE4 11,261 10,711 5.1
Earnings per preferred share € 3.27 3.13 4.5
Dividend per share –ordinaryshare € 0.805 0.70 14.3
– preferred share € 0.865 0.76 13.2
1including€24millioninadjustmentsmadetothevalueofordersinprecedingyears.2 Tangibleandintangibleassetswithoutcapitalizeddevelopmentexpenditures. 3 EBiTasapercentageofemployedinterest-bearingcapital. 4FTE=FullTimeEquivalents.5 Proposal.
Jungheinrich
Aktiengesellschaft
Am Stadtrand 35
22047hamburg,Germany
Telephone+49406948-0
Fax +49406948-1777
www.jungheinrich.com
Withourownsalesandservicecompaniesin31European
andnon-Europeancountries.FromNorwaytoTurkey,
fromBrazilandRussiatoChina.Andwithalargenumber
ofrepresentativeofficessuchasforexamplethosein
theUnitedArabEmirates,southAfricaandAustralia.
MitsubishiCaterpillarForkliftAmericainc.withaplantin
houstonisourexclusivesalespartnerinNorthAmerica.
WiththefourproductionplantsinNorderstedt,Lüneburg,
MoosburgandLandsberginGermany.Withaplantin
Qingpu(China).
As an intralogistics service and solution provider with
manufacturing operations, we maintain a close-knit net-
work providing competent consulting and comprehensive
service with more than 850 salesmen as well as more
than 3,700 mobile service engineers all around the globe.
inshort,wegiveyouthegoodfeelingthatyoucanrely
entirelyonusinallquestionsofintra-companylogistics.
We make logistics your factor for success.
Theincreaseinglobaldistributionflowsandthesteadily
acceleratingpaceofiTdevelopmentarechangingthe
faceofintra-companylogistics.Theresultisthatmade-
to-measure, all-round solutions are replacing the classic
product offering.
JungheinrichAGisoneoftheleadinginternational
suppliers in the fields of material handling equipment,
warehousingtechnologyandmaterialflowtechnology.
Weofferourcustomersacomprehensiveproductrange
offorklifttrucks,shelvingsystems,servicesandadvicefor
complete intralogistics.
inourdirectsalesnetworkwith17sitesinGermany.
FromFlensburgtoMunich,fromBonntoBerlin.
At a glance.
Earnings before interest and taxes in million €
2008 122
2009 – 72
2010 98
2011 146
2012 150
Net income in million €
2008 77
2009 – 55
2010 82
2011 106
2012 110
Earnings per preferred share in €
2008 2.29
2009 – 1.59
2010 2.45
2011 3.13
2012 3.27
Jungheinrich Group
2012
2011
Change in %
Incoming orders million € 2,251 2,178 3.4
Net salesGermany million€Abroad million €
5981,631
5711,545
4.75.6
Total million € 2,229 2,116 5.3
Foreignratio % 73 73 –
Orders on hand (12/31) million € 2981 3051 –2.3
Production of material handling equipment units 73,200 75,700 –3.3
Balance sheet total million € 2,757 2,580 6.9
Shareholders’ equity million €thereof subscribed capital million €
807102
718102
12.4 –
Capital expenditures 2 million € 78 52 50.0
Research and development expenditures million € 45 38 18.4
Earnings before interest and taxes (EBiT) million€ 150 146 2.7
EBIT return on sales(Ros) % 6.7 6.9 –
EBIT return on capital employed (RoCE) 3 % 24.1 26.2 –
Net income million € 110 106 3.8
Employees (12/31)Germany FTE4
Abroad FTE4
5,167 6,094
4,9255,786
4.95.3
Total FTE4 11,261 10,711 5.1
Earnings per preferred share € 3.27 3.13 4.5
Dividend per share –ordinaryshare € 0.805 0.70 14.3
– preferred share € 0.865 0.76 13.2
1including€24millioninadjustmentsmadetothevalueofordersinprecedingyears.2 Tangibleandintangibleassetswithoutcapitalizeddevelopmentexpenditures. 3 EBiTasapercentageofemployedinterest-bearingcapital. 4FTE=FullTimeEquivalents.5 Proposal.
Your top brand in the world of logistics.
Material handling equipment, racks and services from a single supplier.
www.jh-profishop.de
Sales companies
Representative offices
Headquarter
Plants
Addresses are available at www.jungheinrich.com
Rack systems • Compartmentalised
racks
• Wide-spanracks
• Palletracks
• Cantileverracks
• Warehouseplatforms
Logistic systems• Completelogistics
solutions
• Materialflowsystems
• Warehouse
managementsystems
Energy systems• Batteries
• Chargers
Services• Rentalforklifttrucks
• Usedforklifttrucks
• After-salesservice
• Financialservices
• Full-serviceperformance
package
• Fleetmanagement
• Drivertraining
• Jungheinrich-PRoFishoP
Material handling equipment• handpallettrucks
• Battery-poweredpedestrian-controlledpallettrucks
• Battery-poweredpedestriantrucks
• Battery-poweredthree-wheelforklifttrucks
• Battery-poweredfour-wheelforklifttrucks
• Dieselforklifttrucks
• LPGpoweredforklifttrucks
• Reachtrucks
• horizontalorderpickers
• Verticalorderpickers
• high-rackorderpickers
• high-rackforklifttrucks
• Towtractors
Facts and Figures.
Your top brand in the world of logistics.
Material handling equipment, racks and services from a single supplier.
www.jh-profishop.de
Sales companies
Representative offices
Headquarter
Plants
Addresses are available at www.jungheinrich.com
Rack systems • Compartmentalised
racks
• Wide-spanracks
• Palletracks
• Cantileverracks
• Warehouseplatforms
Logistic systems• Completelogistics
solutions
• Materialflowsystems
• Warehouse
managementsystems
Energy systems• Batteries
• Chargers
Services• Rentalforklifttrucks
• Usedforklifttrucks
• After-salesservice
• Financialservices
• Full-serviceperformance
package
• Fleetmanagement
• Drivertraining
• Jungheinrich-PRoFishoP
Material handling equipment• handpallettrucks
• Battery-poweredpedestrian-controlledpallettrucks
• Battery-poweredpedestriantrucks
• Battery-poweredthree-wheelforklifttrucks
• Battery-poweredfour-wheelforklifttrucks
• Dieselforklifttrucks
• LPGpoweredforklifttrucks
• Reachtrucks
• horizontalorderpickers
• Verticalorderpickers
• high-rackorderpickers
• high-rackforklifttrucks
• Towtractors
Facts and Figures.
Jungheinrich
Aktiengesellschaft
Am Stadtrand 35
22047hamburg,Germany
Telephone+49406948-0
Fax +49406948-1777
www.jungheinrich.com
Withourownsalesandservicecompaniesin31European
andnon-Europeancountries.FromNorwaytoTurkey,
fromBrazilandRussiatoChina.Andwithalargenumber
ofrepresentativeofficessuchasforexamplethosein
theUnitedArabEmirates,southAfricaandAustralia.
MitsubishiCaterpillarForkliftAmericainc.withaplantin
houstonisourexclusivesalespartnerinNorthAmerica.
WiththefourproductionplantsinNorderstedt,Lüneburg,
MoosburgandLandsberginGermany.Withaplantin
Qingpu(China).
As an intralogistics service and solution provider with
manufacturing operations, we maintain a close-knit net-
work providing competent consulting and comprehensive
service with more than 850 salesmen as well as more
than 3,700 mobile service engineers all around the globe.
inshort,wegiveyouthegoodfeelingthatyoucanrely
entirelyonusinallquestionsofintra-companylogistics.
We make logistics your factor for success.
Theincreaseinglobaldistributionflowsandthesteadily
acceleratingpaceofiTdevelopmentarechangingthe
faceofintra-companylogistics.Theresultisthatmade-
to-measure, all-round solutions are replacing the classic
product offering.
JungheinrichAGisoneoftheleadinginternational
suppliers in the fields of material handling equipment,
warehousingtechnologyandmaterialflowtechnology.
Weofferourcustomersacomprehensiveproductrange
offorklifttrucks,shelvingsystems,servicesandadvicefor
complete intralogistics.
inourdirectsalesnetworkwith17sitesinGermany.
FromFlensburgtoMunich,fromBonntoBerlin.
At a glance.
Earnings before interest and taxes in million €
2008 122
2009 – 72
2010 98
2011 146
2012 150
Net income in million €
2008 77
2009 – 55
2010 82
2011 106
2012 110
Earnings per preferred share in €
2008 2.29
2009 – 1.59
2010 2.45
2011 3.13
2012 3.27
Jungheinrich Group
2012
2011
Change in %
Incoming orders million € 2,251 2,178 3.4
Net salesGermany million€Abroad million €
5981,631
5711,545
4.75.6
Total million € 2,229 2,116 5.3
Foreignratio % 73 73 –
Orders on hand (12/31) million € 2981 3051 –2.3
Production of material handling equipment units 73,200 75,700 –3.3
Balance sheet total million € 2,757 2,580 6.9
Shareholders’ equity million €thereof subscribed capital million €
807102
718102
12.4 –
Capital expenditures 2 million € 78 52 50.0
Research and development expenditures million € 45 38 18.4
Earnings before interest and taxes (EBiT) million€ 150 146 2.7
EBIT return on sales(Ros) % 6.7 6.9 –
EBIT return on capital employed (RoCE) 3 % 24.1 26.2 –
Net income million € 110 106 3.8
Employees (12/31)Germany FTE4
Abroad FTE4
5,167 6,094
4,9255,786
4.95.3
Total FTE4 11,261 10,711 5.1
Earnings per preferred share € 3.27 3.13 4.5
Dividend per share –ordinaryshare € 0.805 0.70 14.3
– preferred share € 0.865 0.76 13.2
1including€24millioninadjustmentsmadetothevalueofordersinprecedingyears.2 Tangibleandintangibleassetswithoutcapitalizeddevelopmentexpenditures. 3 EBiTasapercentageofemployedinterest-bearingcapital. 4FTE=FullTimeEquivalents.5 Proposal.