Hawesko Holding SE (FRA:HAW)

Hawesko Holding SE Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	632.6	639.97	651.67	671.66	680.57	620.7
Revenue Growth (YoY)	-1.34%	-1.80%	-2.98%	-1.31%	9.64%	11.53%
Cost of Revenue	351.31	355.03	366.36	377.83	379.93	345.97
Gross Profit	281.29	284.94	285.31	293.83	300.64	274.73
Selling, General & Admin	127.73	127.96	128.98	132.82	126.19	116.14
Other Operating Expenses	97.38	98.82	98.33	101.07	100.64	92.81
Operating Expenses	251.16	252.62	251	256.67	248.43	219.6
Operating Income	30.13	32.32	34.3	37.16	52.21	55.14
Interest Expense	-7.87	-7.81	-6.74	-4.41	-4.11	-4.09
Interest & Investment Income	0.28	0.28	0.2	0.28	0.16	0.29
Earnings From Equity Investments	1.04	1	0.35	0.38	0.9	0.82
Currency Exchange Gain (Loss)	0.03	0.03	0.02	-0.05	0.2	-0.06
Other Non Operating Income (Expenses)	0.03	0.03	-2.06	3.99	-0.88	-3.37
EBT Excluding Unusual Items	23.64	25.85	26.07	37.36	48.48	48.73
Merger & Restructuring Charges	-2.08	-1.84	-1.64	-0.38	-	-
Impairment of Goodwill	-	-	-8.2	-	-	-
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.89
Asset Writedown	-	-	-	0.05	-0.53	-12.77
Legal Settlements	-	-	-	2.06	-	-
Other Unusual Items	-	-	-	0.23	0.32	0.73
Pretax Income	21.56	24.01	16.24	39.32	48.27	35.81
Income Tax Expense	9.66	10.19	6.99	13.16	14.02	11.62
Earnings From Continuing Operations	11.9	13.82	9.25	26.16	34.25	24.19
Earnings From Discontinued Operations	-0.82	-0.93	-0.49	-	-	-
Net Income to Company	11.09	12.89	8.76	26.16	34.25	24.19
Minority Interest in Earnings	-0.38	-0.46	-0.63	-0.57	-0.62	-0.37
Net Income	10.71	12.44	8.13	25.59	33.63	23.82
Net Income to Common	10.71	12.44	8.13	25.59	33.63	23.82
Net Income Growth	62.17%	53.04%	-68.25%	-23.90%	41.20%	50.55%
Shares Outstanding (Basic)	9	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9	9
Shares Change (YoY)	-	-	-	-0.00%	-	-
EPS (Basic)	1.19	1.38	0.90	2.85	3.74	2.65
EPS (Diluted)	1.19	1.38	0.90	2.85	3.74	2.65
EPS Growth	62.17%	53.04%	-68.25%	-23.90%	41.20%	50.55%
Free Cash Flow	46.46	53.17	2.12	20.79	41.24	75.34
Free Cash Flow Per Share	5.17	5.92	0.24	2.31	4.59	8.39
Dividend Per Share	1.300	1.300	1.300	1.900	1.900	1.600
Dividend Growth	-	-	-31.58%	-	18.75%	23.08%
Gross Margin	44.46%	44.52%	43.78%	43.75%	44.17%	44.26%
Operating Margin	4.76%	5.05%	5.26%	5.53%	7.67%	8.88%
Profit Margin	1.69%	1.94%	1.25%	3.81%	4.94%	3.84%
Free Cash Flow Margin	7.34%	8.31%	0.33%	3.09%	6.06%	12.14%
EBITDA	53.8	55.77	55.6	43.88	58.23	62.3
EBITDA Margin	8.50%	8.71%	8.53%	6.53%	8.56%	10.04%
D&A For EBITDA	23.67	23.45	21.3	6.72	6.02	7.16
EBIT	30.13	32.32	34.3	37.16	52.21	55.14
EBIT Margin	4.76%	5.05%	5.26%	5.53%	7.67%	8.88%
Effective Tax Rate	44.79%	42.43%	43.04%	33.47%	29.04%	32.45%
Advertising Expenses	-	43.1	43.87	49.33	44.08	39.56

Source: S&P Global Market Intelligence. Standard template. Financial Sources.