Hawesko Holding SE (LON:0ENJ)

Hawesko Holding SE Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	639.97	660.32	671.66	680.57	620.7
Other Revenue	18.08	-	-	-	-
Revenue	658.05	660.32	671.66	680.57	620.7
Revenue Growth (YoY)	-0.34%	-1.69%	-1.31%	9.64%	11.53%
Cost of Revenue	355.03	369.93	377.83	379.93	345.97
Gross Profit	303.02	290.39	293.83	300.64	274.73
Selling, General & Admin	78.54	131.15	132.82	126.19	116.14
Other Operating Expenses	168.13	101.57	101.07	100.64	92.81
Operating Expenses	272.51	256.43	256.67	248.43	219.6
Operating Income	30.51	33.96	37.16	52.21	55.14
Interest Expense	-7.81	-6.82	-4.41	-4.11	-4.09
Interest & Investment Income	0.28	0.2	0.28	0.16	0.29
Earnings From Equity Investments	1	0.35	0.38	0.9	0.82
Currency Exchange Gain (Loss)	-	0.05	-0.05	0.2	-0.06
Other Non Operating Income (Expenses)	0.03	-2.21	3.99	-0.88	-3.37
EBT Excluding Unusual Items	24.01	25.53	37.36	48.48	48.73
Merger & Restructuring Charges	-	-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	24.01	15.69	39.32	48.27	35.81
Income Tax Expense	10.19	6.94	13.16	14.02	11.62
Earnings From Continuing Operations	13.82	8.76	26.16	34.25	24.19
Earnings From Discontinued Operations	-0.93	-	-	-	-
Net Income to Company	12.89	8.76	26.16	34.25	24.19
Minority Interest in Earnings	-0.46	-0.63	-0.57	-0.62	-0.37
Net Income	12.44	8.13	25.59	33.63	23.82
Net Income to Common	12.44	8.13	25.59	33.63	23.82
Net Income Growth	53.04%	-68.25%	-23.90%	41.20%	50.55%
Shares Outstanding (Basic)	10	9	9	9	9
Shares Outstanding (Diluted)	10	9	9	9	9
Shares Change (YoY)	7.80%	-	-0.00%	-	-
EPS (Basic)	1.28	0.90	2.85	3.74	2.65
EPS (Diluted)	1.28	0.90	2.85	3.74	2.65
EPS Growth	41.97%	-68.25%	-23.90%	41.20%	50.55%
Free Cash Flow	53.17	2.12	20.79	41.24	75.34
Free Cash Flow Per Share	5.49	0.24	2.31	4.59	8.39
Dividend Per Share	-	1.300	1.900	1.900	1.600
Dividend Growth	-	-31.58%	-	18.75%	23.08%
Gross Margin	46.05%	43.98%	43.75%	44.17%	44.26%
Operating Margin	4.64%	5.14%	5.53%	7.67%	8.88%
Profit Margin	1.89%	1.23%	3.81%	4.94%	3.84%
Free Cash Flow Margin	8.08%	0.32%	3.09%	6.06%	12.14%
EBITDA	56.35	40.56	43.88	58.23	62.3
EBITDA Margin	8.56%	6.14%	6.53%	8.56%	10.04%
D&A For EBITDA	25.84	6.6	6.72	6.02	7.16
EBIT	30.51	33.96	37.16	52.21	55.14
EBIT Margin	4.64%	5.14%	5.53%	7.67%	8.88%
Effective Tax Rate	42.43%	44.20%	33.47%	29.04%	32.45%
Advertising Expenses	-	45.37	49.33	44.08	39.56

Updated Nov 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.