Hawesko Holding SE (ETR:HAW)
16.25
-0.05 (-0.31%)
Sep 4, 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 | Jun '26 Jun 30, 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 |
| 610.99 | 621.54 | 639.49 | 651.63 | 671.48 | 680.53 | |
Revenue Growth | -4.32% | -2.81% | -1.86% | -2.96% | -1.33% | 9.71% |
Cost of Revenue | 339.55 | 348.79 | 355.03 | 366.36 | 377.83 | 379.93 |
Gross Profit | 271.44 | 272.75 | 284.46 | 285.26 | 293.65 | 300.61 |
Selling, General & Admin | 123.46 | 124.43 | 127.96 | 128.98 | 132.82 | 126.19 |
Other Operating Expenses | 97.56 | 96.74 | 98.34 | 98.29 | 100.89 | 100.6 |
Operating Expenses | 246.78 | 247.1 | 252.14 | 250.96 | 256.49 | 248.39 |
Operating Income | 24.67 | 25.65 | 32.32 | 34.3 | 37.16 | 52.21 |
Interest Expense | -6.64 | -6.99 | -7.81 | -6.74 | -4.41 | -4.11 |
Interest & Investment Income | 0.24 | 0.24 | 0.28 | 0.2 | 0.28 | 0.16 |
Earnings From Equity Investments | 0.78 | 0.77 | 1 | 0.35 | 0.38 | 0.9 |
Currency Exchange Gain (Loss) | 0.17 | 0.17 | 0.03 | 0.02 | -0.05 | 0.2 |
Other Non Operating Income (Expenses) | -0.02 | -0.03 | 0.03 | -2.06 | 3.99 | -0.88 |
EBT Excluding Unusual Items | 19.19 | 19.81 | 25.85 | 26.07 | 37.36 | 48.48 |
Merger & Restructuring Charges | -2.22 | -2.5 | -1.84 | -1.64 | -0.38 | - |
Impairment of Goodwill | - | - | - | -8.2 | - | - |
Asset Writedown | - | - | - | - | 0.05 | -0.53 |
Legal Settlements | - | - | - | - | 2.06 | - |
Other Unusual Items | - | - | - | - | 0.23 | 0.32 |
Pretax Income | 16.98 | 17.31 | 24.01 | 16.24 | 39.32 | 48.27 |
Income Tax Expense | 6.34 | 6.3 | 10.19 | 6.99 | 13.16 | 14.02 |
Earnings From Continuing Operations | 10.64 | 11.01 | 13.82 | 9.25 | 26.16 | 34.25 |
Earnings From Discontinued Operations | - | -0.01 | -0.93 | -0.49 | - | - |
Net Income to Company | 10.64 | 11 | 12.89 | 8.76 | 26.16 | 34.25 |
Minority Interest in Earnings | -0.34 | -0.44 | -0.46 | -0.63 | -0.57 | -0.62 |
Net Income | 10.3 | 10.57 | 12.44 | 8.13 | 25.59 | 33.63 |
Net Income to Common | 10.3 | 10.57 | 12.44 | 8.13 | 25.59 | 33.63 |
Net Income Growth | 2.43% | -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 | - | - | - | - | -0.00% | - |
EPS (Basic) | 1.15 | 1.18 | 1.38 | 0.90 | 2.85 | 3.74 |
EPS (Diluted) | 1.15 | 1.18 | 1.38 | 0.90 | 2.85 | 3.74 |
EPS Growth | 2.43% | -15.03% | 53.04% | -68.25% | -23.90% | 41.20% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 40.89 | 39.84 | 53.17 | 2.12 | 20.79 | 41.24 |
Free Cash Flow Per Share | 4.55 | 4.43 | 5.92 | 0.24 | 2.31 | 4.59 |
Dividend 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 | 44.43% | 43.88% | 44.48% | 43.78% | 43.73% | 44.17% |
Operating Margin | 4.04% | 4.13% | 5.05% | 5.26% | 5.54% | 7.67% |
Profit Margin | 1.69% | 1.70% | 1.94% | 1.25% | 3.81% | 4.94% |
Free Cash Flow Margin | 6.69% | 6.41% | 8.31% | 0.33% | 3.10% | 6.06% |
EBITDA | 24.34 | 33.7 | 40.45 | 55.6 | 43.88 | 58.23 |
EBITDA Margin | 3.98% | 5.42% | 6.33% | 8.53% | 6.54% | 8.56% |
D&A For EBITDA | -0.33 | 8.04 | 8.13 | 21.3 | 6.72 | 6.02 |
EBIT | 24.67 | 25.65 | 32.32 | 34.3 | 37.16 | 52.21 |
EBIT Margin | 4.04% | 4.13% | 5.05% | 5.26% | 5.54% | 7.67% |
Effective Tax Rate | 37.33% | 36.38% | 42.43% | 43.04% | 33.47% | 29.04% |
Advertising Expenses | - | 42.28 | 43.1 | 43.87 | 49.33 | 44.08 |