Hawesko Holding SE (ETR: HAW)
Germany
· Delayed Price · Currency is EUR 25.50
-1.80 (-6.59%)
Dec 18, 2024, 5:36 PM CET
Hawesko Holding SE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 642.35 | 660.32 | 671.66 | 680.57 | 620.7 | 556.55 | Upgrade
|
| Revenue Growth (YoY) | -3.02% | -1.69% | -1.31% | 9.64% | 11.53% | 6.05% | Upgrade
|
| Cost of Revenue | 355.42 | 369.93 | 377.83 | 379.93 | 345.97 | 315.44 | Upgrade
|
| Gross Profit | 286.94 | 290.39 | 293.83 | 300.64 | 274.73 | 241.11 | Upgrade
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| Selling, General & Admin | 131.27 | 131.15 | 132.82 | 126.19 | 116.14 | 117.95 | Upgrade
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| Other Operating Expenses | 100.57 | 101.57 | 101.07 | 100.64 | 92.81 | 76.71 | Upgrade
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| Operating Expenses | 257.1 | 256.43 | 256.67 | 248.43 | 219.6 | 215.82 | Upgrade
|
| Operating Income | 29.83 | 33.96 | 37.16 | 52.21 | 55.14 | 25.3 | Upgrade
|
| Interest Expense | -7.76 | -6.82 | -4.41 | -4.11 | -4.09 | -4.47 | Upgrade
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| Interest & Investment Income | 0.2 | 0.2 | 0.28 | 0.16 | 0.29 | 0.06 | Upgrade
|
| Earnings From Equity Investments | 0.62 | 0.35 | 0.38 | 0.9 | 0.82 | 0.88 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.05 | 0.05 | -0.05 | 0.2 | -0.06 | 0.04 | Upgrade
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| Other Non Operating Income (Expenses) | -2.21 | -2.21 | 3.99 | -0.88 | -3.37 | 0.44 | Upgrade
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| EBT Excluding Unusual Items | 20.73 | 25.53 | 37.36 | 48.48 | 48.73 | 22.25 | Upgrade
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| Merger & Restructuring Charges | -1.64 | -1.64 | -0.38 | - | - | - | Upgrade
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| Impairment of Goodwill | - | -8.2 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -0.89 | -0.55 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 3.99 | Upgrade
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| Asset Writedown | - | - | 0.05 | -0.53 | -12.77 | -0.33 | Upgrade
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| Legal Settlements | - | - | 2.06 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 0.23 | 0.32 | 0.73 | - | Upgrade
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| Pretax Income | 19.1 | 15.69 | 39.32 | 48.27 | 35.81 | 25.36 | Upgrade
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| Income Tax Expense | 8.17 | 6.94 | 13.16 | 14.02 | 11.62 | 9.11 | Upgrade
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| Earnings From Continuing Operations | 10.93 | 8.76 | 26.16 | 34.25 | 24.19 | 16.25 | Upgrade
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| Minority Interest in Earnings | -0.53 | -0.63 | -0.57 | -0.62 | -0.37 | -0.43 | Upgrade
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| Net Income | 9.8 | 8.13 | 25.59 | 33.63 | 23.82 | 15.82 | Upgrade
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| Net Income to Common | 9.8 | 8.13 | 25.59 | 33.63 | 23.82 | 15.82 | Upgrade
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| Net Income Growth | -17.80% | -68.25% | -23.90% | 41.19% | 50.55% | -28.13% | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Change (YoY) | 0.00% | - | -0.00% | - | - | - | Upgrade
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| EPS (Basic) | 1.09 | 0.90 | 2.85 | 3.74 | 2.65 | 1.76 | Upgrade
|
| EPS (Diluted) | 1.09 | 0.90 | 2.85 | 3.74 | 2.65 | 1.76 | Upgrade
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| EPS Growth | -17.81% | -68.25% | -23.90% | 41.19% | 50.55% | -28.13% | Upgrade
|
| Free Cash Flow | 40.64 | 2.12 | 20.79 | 41.24 | 75.34 | 25.92 | Upgrade
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| Free Cash Flow Per Share | 4.52 | 0.24 | 2.31 | 4.59 | 8.39 | 2.89 | Upgrade
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| Dividend Per Share | 1.300 | 1.300 | 1.900 | 1.900 | 1.600 | 1.300 | Upgrade
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| Dividend Growth | -31.58% | -31.58% | 0% | 18.75% | 23.08% | 0% | Upgrade
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| Gross Margin | 44.67% | 43.98% | 43.75% | 44.18% | 44.26% | 43.32% | Upgrade
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| Operating Margin | 4.64% | 5.14% | 5.53% | 7.67% | 8.88% | 4.55% | Upgrade
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| Profit Margin | 1.53% | 1.23% | 3.81% | 4.94% | 3.84% | 2.84% | Upgrade
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| Free Cash Flow Margin | 6.33% | 0.32% | 3.10% | 6.06% | 12.14% | 4.66% | Upgrade
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| EBITDA | 38 | 40.56 | 43.88 | 58.23 | 62.3 | 32.04 | Upgrade
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| EBITDA Margin | 5.92% | 6.14% | 6.53% | 8.56% | 10.04% | 5.76% | Upgrade
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| D&A For EBITDA | 8.17 | 6.6 | 6.72 | 6.02 | 7.16 | 6.74 | Upgrade
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| EBIT | 29.83 | 33.96 | 37.16 | 52.21 | 55.14 | 25.3 | Upgrade
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| EBIT Margin | 4.64% | 5.14% | 5.53% | 7.67% | 8.88% | 4.55% | Upgrade
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| Effective Tax Rate | 42.75% | 44.20% | 33.46% | 29.04% | 32.45% | 35.92% | Upgrade
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| Advertising Expenses | - | 45.37 | 49.33 | 44.08 | 39.56 | 43.62 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.