Hawesko Holding AG (HAW.DE) - Income Statement

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HAW.DE
Financials

25 (EUR) • At close May 8, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Revenue Numbers are in millions	660.28	671.482	680.53	620.273	556.011	524.298	506.993	480.93	476.75	472.79	465.172	448.581	411.409	377.712	338.501	338.845	333.718	302.638	287.049	285.848	278.775	267.35
Cost of Revenue Numbers are in millions	369.934	377.652	379.886	345.543	314.897	300.35	293.65	275.795	277.405	274.047	274.679	265.104	248.091	227.624	200.101	202.97	202.7	179.308	167.552	166.224	161.694	152.553
Gross Profit Numbers are in millions	290.346	293.83	300.644	274.73	241.114	223.948	213.343	205.135	199.345	198.743	190.493	183.477	163.318	150.088	138.4	135.875	131.018	123.33	119.497	119.624	117.081	114.797
Gross Profit Ratio Numbers are in millions	0.44	0.438	0.442	0.443	0.434	0.427	0.421	0.427	0.418	0.42	0.41	0.409	0.397	0.397	0.409	0.401	0.393	0.408	0.416	0.418	0.42	0.429
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0.2	0.1	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4.678	4.66	4.837	4.719	4.359	3.212	2.291	3.187	3.71	7.181	2.303	1.927	1.955	0	0	0	0	0	28.486	29.084	27.729	26.942
Selling & Marketing Expenses Numbers are in millions	131.792	49.328	44.082	39.556	43.622	41.787	40.041	39.229	39.015	41.469	39.652	39.748	34.011	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	136.47	53.988	48.919	44.275	47.981	44.999	42.332	42.416	42.725	48.65	41.955	41.675	35.966	0	0	0	0	0	28.486	29.084	27.729	26.942
Other Expenses Numbers are in millions	129.746	209.17	207.502	199.728	177.696	9.255	8.904	8.49	8.127	7.913	7.532	7.259	100.59	124.349	115.911	110.381	112.746	104.728	72.078	74.007	74.233	73.741
Operating Expenses Numbers are in millions	266.216	263.158	256.421	244.003	225.677	205.497	191.785	183.844	187.196	186.397	175.468	164.591	136.556	124.349	115.911	110.381	112.746	104.728	100.564	103.091	101.962	100.683
Operating Income Numbers are in millions	24.171	39.078	53.08	42.152	29.146	27.698	30.418	29.619	20.132	20.05	22.557	26.145	26.762	25.739	22.489	25.494	18.272	18.602	18.933	16.533	15.119	14.114
Operating Income Ratio Numbers are in millions	0.037	0.058	0.078	0.068	0.052	0.053	0.06	0.062	0.042	0.042	0.048	0.058	0.065	0.068	0.066	0.075	0.055	0.061	0.066	0.058	0.054	0.053
Total Other Income Expenses Net Numbers are in millions	-8.477	0.244	-4.811	-6.346	0.061	4.189	-0.305	-1.457	-7.336	-8.104	2.522	4.139	-0.457	1.785	-2.59	-3.427	-2.605	-1.275	-2.618	-3.359	-0.84	-15.519
Income Before Tax Numbers are in millions	15.694	39.322	48.269	35.806	25.359	30.502	28.771	28.324	19.04	21.355	25.277	30.295	26.305	27.524	0	22.236	15.667	17.327	16.315	14.697	-1.229	-1.405
Income Before Tax Ratio Numbers are in millions	0.024	0.059	0.071	0.058	0.046	0.058	0.057	0.059	0.04	0.045	0.054	0.068	0.064	0.073	0	0.066	0.047	0.057	0.057	0.051	-0.004	-0.005
Income Tax Expense Numbers are in millions	6.936	13.159	14.015	11.618	9.108	7.601	9.6	8.893	6.586	6.524	8.951	7.422	8.117	7.228	9.332	7.393	8.715	6.361	5.359	7.668	-7.28	-5.929
Net Income Numbers are in millions	8.126	25.594	33.634	23.821	15.823	22.017	18.474	18.542	12.215	14.84	16.212	22.545	17.897	19.987	13.157	14.61	6.658	10.806	10.841	6.685	6.525	5.07
Net Income Ratio Numbers are in millions	0.012	0.038	0.049	0.038	0.028	0.042	0.036	0.039	0.026	0.031	0.035	0.05	0.044	0.053	0.039	0.043	0.02	0.036	0.038	0.023	0.023	0.019
EPS Numbers are in millions	0.9	2.85	3.74	2.65	1.76	2.45	2.06	2.06	1.36	1.65	1.8	2.51	1.992	2.242	1.48	1.67	0.76	1.23	2.44	1.29	1.37	1.05
EPS Diluted Numbers are in millions	0.9	2.85	3.74	2.65	1.76	2.45	2.06	2.06	1.36	1.65	1.8	2.51	1.992	2.242	1.48	1.67	0.76	1.23	2.44	1.29	1.37	1.05
EBITDA Numbers are in millions	48.731	69.123	76.155	61.219	50.426	38.851	36.743	35.313	27.058	29.122	29.772	33.733	31.952	31.299	27.219	29.994	23.275	22.865	23.291	20.768	19.75	18.752
EBITDA Ratio Numbers are in millions	0.074	0.103	0.112	0.099	0.091	0.074	0.072	0.073	0.057	0.062	0.064	0.075	0.078	0.083	0.08	0.089	0.07	0.076	0.081	0.073	0.071	0.07

Hawesko Holding AG

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