Hawesko Holding SE (ETR:HAW)
18.10
0.00 (0.00%)
Jul 24, 2026, 5:35 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 631.58 | 621.89 | 639.97 | 671.66 | 693.56 | 700.35 | |
Revenue Growth (YoY) | -2.03% | -2.83% | -4.72% | -3.16% | -0.97% | 9.73% |
Cost of Revenue | 346.47 | 348.79 | 355.03 | 366.36 | 377.83 | 379.93 |
Gross Profit | 285.1 | 273.1 | 284.94 | 305.3 | 315.73 | 320.43 |
Selling, General & Admin | 192.21 | 77.21 | 78.54 | 248.92 | 253.91 | 245.22 |
Depreciation & Amortization Expenses | 25.75 | 25.92 | 25.84 | 31.9 | 22.74 | 22.13 |
Total Operating Expenses | 217.96 | 103.13 | 104.38 | 280.81 | 276.65 | 267.35 |
Operating Income | 23.49 | 23.32 | 30.51 | 24.49 | 39.08 | 53.08 |
Interest Income | 0.15 | 1 | 1.28 | 0.2 | 0.28 | 0.16 |
Interest Expense | - | -6.99 | -7.81 | -6.74 | -4.41 | -4.11 |
Other Non-Operating Income (Expense) | - | 0.17 | 0.28 | -1.27 | 4.62 | -1.4 |
Total Non-Operating Income (Expense) | 0.15 | -5.81 | -6.26 | -7.81 | 0.49 | -5.36 |
Pretax Income | 17.65 | 17.31 | 24.01 | 16.24 | 39.32 | 48.27 |
Provision for Income Taxes | 6.22 | 6.3 | 10.19 | 6.99 | 13.16 | 14.02 |
Net Income | 11.43 | 11 | 12.89 | 8.76 | 26.16 | 34.25 |
Earnings From Discontinued Operations | - | -0.01 | -0.93 | -0.49 | - | - |
Net Income to Common | 11.02 | 10.57 | 12.44 | 8.13 | 25.59 | 33.63 |
Net Income Growth | 2.90% | -15.03% | 53.04% | -68.25% | -23.90% | 41.20% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | - | - | - | - | - | - |
EPS (Basic) | 1.23 | 1.18 | 1.38 | 0.90 | 2.85 | 3.74 |
EPS (Diluted) | 1.23 | 1.18 | 1.38 | 0.90 | 2.85 | 3.74 |
EPS Growth | 4.24% | -14.49% | 53.33% | -68.42% | -23.80% | 41.13% |
Free Cash Flow | 37.88 | 39.84 | 53.17 | 2.12 | 20.79 | 41.24 |
Free Cash Flow Growth | -18.47% | -25.08% | 2403.48% | -89.78% | -49.60% | -45.26% |
Free Cash Flow Per Share | 4.22 | 4.43 | 5.92 | 0.24 | 2.31 | 4.59 |
Dividends Per Share | 1.300 | 1.300 | 1.300 | 1.300 | 1.900 | 1.900 |
Dividend Growth | 0% | 0% | 0% | -31.58% | 0% | 18.75% |
Gross Margin | 45.14% | 43.91% | 44.52% | 45.45% | 45.52% | 45.75% |
Operating Margin | 3.72% | 3.75% | 4.77% | 3.65% | 5.63% | 7.58% |
Profit Margin | 1.81% | 1.77% | 2.01% | 1.30% | 3.77% | 4.89% |
FCF Margin | 6.00% | 6.41% | 8.31% | 0.32% | 3.00% | 5.89% |
EBITDA | 49.24 | 49.25 | 56.35 | 56.38 | 61.82 | 75.21 |
EBITDA Margin | 7.80% | 7.92% | 8.81% | 8.39% | 8.91% | 10.74% |
EBIT | 23.49 | 23.32 | 30.51 | 24.49 | 39.08 | 53.08 |
EBIT Margin | 3.72% | 3.75% | 4.77% | 3.65% | 5.63% | 7.58% |
Effective Tax Rate | 35.25% | 36.38% | 42.43% | 43.04% | 33.46% | 29.04% |