Hawesko Holding SE (ETR:HAW)
19.90
+0.10 (0.51%)
At close: Dec 5, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 632.25 | 639.97 | 651.67 | 671.66 | 680.57 | 620.7 | Upgrade
|
| Revenue Growth (YoY) | -0.23% | -1.80% | -2.98% | -1.31% | 9.64% | 11.53% | Upgrade
|
| Cost of Revenue | 354.41 | 355.03 | 366.36 | 377.83 | 379.93 | 345.97 | Upgrade
|
| Gross Profit | 277.84 | 284.94 | 285.31 | 293.83 | 300.64 | 274.73 | Upgrade
|
| Selling, General & Admin | 127.56 | 127.96 | 128.98 | 132.82 | 126.19 | 116.14 | Upgrade
|
| Other Operating Expenses | 97.22 | 98.82 | 98.33 | 101.07 | 100.64 | 92.81 | Upgrade
|
| Operating Expenses | 250.75 | 252.62 | 251 | 256.67 | 248.43 | 219.6 | Upgrade
|
| Operating Income | 27.09 | 32.32 | 34.3 | 37.16 | 52.21 | 55.14 | Upgrade
|
| Interest Expense | -7.59 | -7.81 | -6.74 | -4.41 | -4.11 | -4.09 | Upgrade
|
| Interest & Investment Income | 0.28 | 0.28 | 0.2 | 0.28 | 0.16 | 0.29 | Upgrade
|
| Earnings From Equity Investments | 0.87 | 1 | 0.35 | 0.38 | 0.9 | 0.82 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.03 | 0.03 | 0.02 | -0.05 | 0.2 | -0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.03 | 0.03 | -2.06 | 3.99 | -0.88 | -3.37 | Upgrade
|
| EBT Excluding Unusual Items | 20.71 | 25.85 | 26.07 | 37.36 | 48.48 | 48.73 | Upgrade
|
| Merger & Restructuring Charges | -1.83 | -1.84 | -1.64 | -0.38 | - | - | Upgrade
|
| Impairment of Goodwill | - | - | -8.2 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.89 | Upgrade
|
| Asset Writedown | - | - | - | 0.05 | -0.53 | -12.77 | Upgrade
|
| Legal Settlements | - | - | - | 2.06 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | 0.23 | 0.32 | 0.73 | Upgrade
|
| Pretax Income | 18.88 | 24.01 | 16.24 | 39.32 | 48.27 | 35.81 | Upgrade
|
| Income Tax Expense | 8.59 | 10.19 | 6.99 | 13.16 | 14.02 | 11.62 | Upgrade
|
| Earnings From Continuing Operations | 10.29 | 13.82 | 9.25 | 26.16 | 34.25 | 24.19 | Upgrade
|
| Earnings From Discontinued Operations | 0.03 | -0.93 | -0.49 | - | - | - | Upgrade
|
| Net Income to Company | 10.32 | 12.89 | 8.76 | 26.16 | 34.25 | 24.19 | Upgrade
|
| Minority Interest in Earnings | -0.56 | -0.46 | -0.63 | -0.57 | -0.62 | -0.37 | Upgrade
|
| Net Income | 9.76 | 12.44 | 8.13 | 25.59 | 33.63 | 23.82 | Upgrade
|
| Net Income to Common | 9.76 | 12.44 | 8.13 | 25.59 | 33.63 | 23.82 | Upgrade
|
| Net Income Growth | -0.46% | 53.04% | -68.25% | -23.90% | 41.20% | 50.55% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | - | -0.00% | - | - | Upgrade
|
| EPS (Basic) | 1.09 | 1.38 | 0.90 | 2.85 | 3.74 | 2.65 | Upgrade
|
| EPS (Diluted) | 1.09 | 1.38 | 0.90 | 2.85 | 3.74 | 2.65 | Upgrade
|
| EPS Growth | -0.46% | 53.04% | -68.25% | -23.90% | 41.20% | 50.55% | Upgrade
|
| Free Cash Flow | 35.54 | 53.17 | 2.12 | 20.79 | 41.24 | 75.34 | Upgrade
|
| Free Cash Flow Per Share | 3.96 | 5.92 | 0.24 | 2.31 | 4.59 | 8.39 | Upgrade
|
| Dividend Per Share | 1.300 | 1.300 | 1.300 | 1.900 | 1.900 | 1.600 | Upgrade
|
| Dividend Growth | - | - | -31.58% | - | 18.75% | 23.08% | Upgrade
|
| Gross Margin | 43.95% | 44.52% | 43.78% | 43.75% | 44.17% | 44.26% | Upgrade
|
| Operating Margin | 4.29% | 5.05% | 5.26% | 5.53% | 7.67% | 8.88% | Upgrade
|
| Profit Margin | 1.54% | 1.94% | 1.25% | 3.81% | 4.94% | 3.84% | Upgrade
|
| Free Cash Flow Margin | 5.62% | 8.31% | 0.33% | 3.09% | 6.06% | 12.14% | Upgrade
|
| EBITDA | 38.87 | 55.77 | 55.6 | 43.88 | 58.23 | 62.3 | Upgrade
|
| EBITDA Margin | 6.15% | 8.71% | 8.53% | 6.53% | 8.56% | 10.04% | Upgrade
|
| D&A For EBITDA | 11.78 | 23.45 | 21.3 | 6.72 | 6.02 | 7.16 | Upgrade
|
| EBIT | 27.09 | 32.32 | 34.3 | 37.16 | 52.21 | 55.14 | Upgrade
|
| EBIT Margin | 4.29% | 5.05% | 5.26% | 5.53% | 7.67% | 8.88% | Upgrade
|
| Effective Tax Rate | 45.51% | 42.43% | 43.04% | 33.47% | 29.04% | 32.45% | Upgrade
|
| Advertising Expenses | - | 43.1 | 43.87 | 49.33 | 44.08 | 39.56 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.