Hawesko Holding AG (HAW.DE) - Quarterly Income Statement

Home
HAW.DE
Financials

25 (EUR) • At close May 8, 2025

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	138.886	150.014	144.14	202.635	143.412	161.115	153.118	211.223	148.22	162.531	149.508	210.273	145.391	166.298	158.568	204.993	137.688	153.792	123.8	181.611	118.5	136.2	119.7	178.198	108.3	125.7	112.2	165.093	110.7	121.5	109.7	158.83	104.3	113	104.8	154.05	105.4	111.5	105.8	150.39	103.4	111	108	148.172	100	113.7	103.3	143.881	92.3	109	103.4	101.612	88.1	95.1	93.1	130.212	83.5	83.3	81	119.101	75.5	70.8	73
Cost of Revenue Numbers are in millions	76.595	107.923	105.114	141.896	112.572	115.397	86.276	120.49	83.199	91.179	82.784	119.4	81.787	91.661	87.038	109.005	79.66	86.478	70.4	103.497	66.7	77.5	67.2	99.95	62.3	73.9	64.1	96.55	63.6	70.2	63.4	91.995	59.4	64.6	59.8	89.605	60.9	65.9	61.2	86.147	59.5	65	63.2	89.379	58.4	66.5	60.5	84.904	54.2	63.6	62.4	59.324	53.4	57.3	57.6	78.624	50.6	49.4	49	69.901	45.5	41.1	43.4
Gross Profit Numbers are in millions	62.291	42.091	39.026	60.739	30.84	45.718	66.842	90.733	65.021	71.352	66.724	90.873	63.604	74.637	71.53	95.988	58.028	67.314	53.4	78.114	51.8	58.7	52.5	78.248	46	51.8	48.1	68.543	47.1	51.3	46.3	66.835	44.9	48.4	45	64.445	44.5	45.6	44.6	64.243	43.9	46	44.8	58.793	41.6	47.2	42.8	58.977	38.1	45.4	41	42.288	34.7	37.8	35.5	51.588	32.9	33.9	32	49.2	30	29.7	29.6
Gross Profit Ratio Numbers are in millions	0.449	0.281	0.271	0.3	0.215	0.284	0.437	0.43	0.439	0.439	0.446	0.432	0.437	0.449	0.451	0.468	0.421	0.438	0.431	0.43	0.437	0.431	0.439	0.439	0.425	0.412	0.429	0.415	0.425	0.422	0.422	0.421	0.43	0.428	0.429	0.418	0.422	0.409	0.422	0.427	0.425	0.414	0.415	0.397	0.416	0.415	0.414	0.41	0.413	0.417	0.397	0.416	0.394	0.397	0.381	0.396	0.394	0.407	0.395	0.413	0.397	0.419	0.405
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	39.235	29.866	31.736	29.328	39.895	28.924	31.801	28.059	39.974	27.476	29.865	28.355	4.719	16.535	16.396	0	24.898	16.153	17.179	0	26.172	17.3	17.2	0	19.087	17	17	16.7	7.039	15.7	15.9	15.4	17.371	15.4	15.5	16.3	7.75	15.8	15.8	15.4	17.999	15.4	15.1	14.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	13.206	9.568	11.459	11.132	13.919	11.121	13.019	11.269	14.502	9.245	10.03	10.305	11.856	6.322	11.546	9.8	13.445	9.577	11.1	9.5	13.887	9	10.1	8.8	12.641	8.8	10	8.6	103.093	8.8	9.2	8.7	12.415	8.7	8.8	9.1	12.969	9.2	9.7	9.6	12.252	8.9	9.2	9.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	40.487	39.379	52.441	39.434	43.195	40.46	53.814	40.045	44.82	39.328	54.476	36.721	39.895	38.66	16.575	22.857	27.942	9.8	38.343	25.73	28.279	9.5	40.059	26.3	27.3	8.8	31.728	25.8	27	25.3	110.132	24.5	25.1	24.1	29.786	24.1	24.3	25.4	20.719	25	25.5	25	30.251	24.3	24.3	23.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	58.039	0	0	0	0	0	61.132	82.58	59.613	63.522	57.443	84.835	56.512	59.067	56.007	70.801	49.46	57.667	39.7	71.377	51.5	54	39.4	71.297	45.2	45.9	43	62.585	42.9	44.8	41.4	0.1	41	40	40.3	59.096	40	40.9	47.3	61.497	41.4	42.7	40.9	56.068	39.7	40.3	39.4	53.991	36.3	38	36.4	30.249	31.1	32.3	30.9	39.449	28.4	28.5	-0.4	36.011	27.2	26.4	-0.2
Operating Expenses Numbers are in millions	58.039	40.487	39.379	52.441	39.434	43.195	61.132	82.58	59.613	63.522	57.443	84.835	56.512	59.067	56.007	87.376	49.46	57.667	49.5	71.377	51.5	54	48.9	71.297	45.2	45.9	43	62.585	42.9	44.8	41.4	62.544	41	40	40.3	59.096	40	40.9	47.3	61.497	41.4	42.7	40.9	56.068	39.7	40.3	39.4	53.991	36.3	38	36.4	30.249	31.1	32.3	30.9	39.449	28.4	28.5	28.1	36.011	27.2	26.4	26.5
Operating Income Numbers are in millions	4.252	1.604	-0.353	8.298	-8.594	2.523	5.71	16.554	5.413	7.83	9.281	14.895	7.092	15.49	15.603	20.6	8.486	9.166	3.9	20.446	0.5	4.7	3.5	16.298	0.8	5.7	5	14.818	4.1	6.6	4.9	12.519	3.9	8.4	4.8	13.332	4.6	4.8	-2.6	10.45	2.5	3.3	3.8	10.257	2	6.8	3.5	12.245	1.9	7.4	4.6	12.039	3.6	5.5	4.6	12.139	4.5	5.3	3.9	13.189	2.8	3.3	3.1
Operating Income Ratio Numbers are in millions	0.031	0.011	-0.002	0.041	-0.06	0.016	0.037	0.078	0.037	0.048	0.062	0.071	0.049	0.093	0.098	0.1	0.062	0.06	0.032	0.113	0.004	0.035	0.029	0.091	0.007	0.045	0.045	0.09	0.037	0.054	0.045	0.079	0.037	0.074	0.046	0.087	0.044	0.043	-0.025	0.069	0.024	0.03	0.035	0.069	0.02	0.06	0.034	0.085	0.021	0.068	0.044	0.118	0.041	0.058	0.049	0.093	0.054	0.064	0.048	0.111	0.037	0.047	0.042
Total Other Income Expenses Net Numbers are in millions	-1.831	2.409	-1.627	2.298	-2.025	-1.57	-1.214	-2.147	3.979	-0.738	-0.845	-0.583	-0.799	-1.332	-0.953	-1.313	-1.174	-1.265	-1.152	3.669	-1.334	-0.9	-1.2	3.689	0.6	-0.2	-0.1	0.095	-0.1	0	-0.1	-0.795	-0.2	-0.2	-0.1	-0.536	-0.1	-0.1	-0.3	1.805	-0.3	0.1	-0.4	3.82	-0.3	-0.4	-0.3	4.95	-0.2	-0.2	-0.3	2.085	-0.1	-0.1	-0.1	-0.215	-0.2	2.7	-0.5	0	0	-0.2	-0.3
Income Before Tax Numbers are in millions	2.421	4.013	2.058	10.596	-5.096	5.351	4.496	14.407	9.387	7.092	8.436	13.248	6.293	14.078	14.65	17.269	7.394	8.343	2.8	19.359	-0.5	3.8	2.6	18.502	1.4	5.7	5	13.571	4	6.5	4.8	11.724	3.7	8.2	4.7	13.04	4.4	4.6	-2.9	12.255	2.2	3.4	3.5	14.077	1.6	6.5	3.1	17.195	1.7	7.2	4.3	14.124	3.5	5.4	4.5	11.924	4.3	7.9	3.4	0	2.8	3.1	2.8
Income Before Tax Ratio Numbers are in millions	0.017	0.027	0.014	0.052	-0.036	0.033	0.029	0.068	0.063	0.044	0.056	0.063	0.043	0.085	0.092	0.084	0.054	0.054	0.023	0.107	-0.004	0.028	0.022	0.104	0.013	0.045	0.045	0.082	0.036	0.053	0.044	0.074	0.035	0.073	0.045	0.085	0.042	0.041	-0.027	0.081	0.021	0.031	0.032	0.095	0.016	0.057	0.03	0.12	0.018	0.066	0.042	0.139	0.04	0.057	0.048	0.092	0.051	0.095	0.042	0	0.037	0.044	0.038
Income Tax Expense Numbers are in millions	0.77	1.273	0.65	5.425	-1.62	1.701	1.43	5.236	2.985	2.262	2.676	2.882	1.986	4.49	4.657	5.725	2.351	2.642	0.9	6.708	-0.2	1.8	0.8	3.801	0.3	1.9	1.7	4.7	1.3	2.1	1.5	3.693	1.2	2.6	1.5	4.586	1.5	1.4	-0.9	3.724	0.7	1	1.1	4.351	1.7	1.9	0.9	3.322	0.5	2.3	1.3	3.028	1.1	1.7	1.4	2.828	1.2	2	1.1	5.932	0.9	1	0.9
Net Income Numbers are in millions	0.897	2.351	1.318	5.236	-3.56	3.516	2.843	9.035	6.185	4.803	5.571	10.115	4.244	9.504	9.771	10.858	4.996	6.067	1.922	12.123	-0.1	2	1.9	14.117	1.2	3.5	3.1	8.574	2.6	4.3	3.1	7.742	2.4	5.4	3	8.315	2.8	3.1	-2	8.24	1.6	2.5	2.5	9.812	-0.1	4.2	2.2	13.745	1.2	4.8	2.8	11.087	2.3	3.6	3.1	8.787	3.1	5.7	2.3	7.357	1.9	2.1	1.9
Net Income Ratio Numbers are in millions	0.006	0.016	0.009	0.026	-0.025	0.022	0.019	0.043	0.042	0.03	0.037	0.048	0.029	0.057	0.062	0.053	0.036	0.039	0.016	0.067	-0.001	0.015	0.016	0.079	0.011	0.028	0.028	0.052	0.023	0.035	0.028	0.049	0.023	0.048	0.029	0.054	0.027	0.028	-0.019	0.055	0.015	0.023	0.023	0.066	-0.001	0.037	0.021	0.096	0.013	0.044	0.027	0.109	0.026	0.038	0.033	0.067	0.037	0.068	0.028	0.062	0.025	0.03	0.026
EPS Numbers are in millions	0.1	0.26	0.15	0.58	-0.4	0.39	0.33	1.01	0.077	0.06	0.62	0.13	0.47	1.06	1.09	1.21	0.56	0.68	0.21	1.35	-0.011	0.22	0.22	1.57	0.14	0.39	0.35	0.95	0.29	0.47	0.34	0.86	0.27	0.6	0.33	0.93	0.31	0.34	-0.22	0.92	0.18	0.27	0.28	1.09	-0.011	0.46	0.24	1.53	0.13	0.54	0.31	1.25	0.25	0.4	0.33	0.99	0.34	0.65	0.26	0.81	0.21	0.23	0.21
EPS Diluted Numbers are in millions	0.1	0.26	0.15	0.58	-0.4	0.39	0.33	1.01	0.077	0.06	0.62	0.13	0.47	1.06	1.09	1.21	0.56	0.68	0.21	1.35	-0.011	0.22	0.22	1.57	0.14	0.39	0.35	0.95	0.29	0.47	0.34	0.86	0.27	0.6	0.33	0.93	0.31	0.34	-0.22	0.92	0.18	0.27	0.28	1.09	-0.011	0.46	0.24	1.53	0.13	0.54	0.31	1.25	0.25	0.4	0.33	0.99	0.34	0.65	0.25	0.81	0.21	0.23	0.21
EBITDA Numbers are in millions	10.829	12.176	5.819	18.622	11.007	12.821	11.512	22.144	11.155	13.344	14.662	19.368	12.643	20.417	21.101	24.283	13.718	15.638	9.085	25.376	6	10.1	8.8	20.679	2.9	7.9	7.2	15.28	6.3	8.6	6.8	13.053	5.6	10.2	6.5	15.258	6.3	6.5	-0.9	13.922	4.5	5.3	5.4	16.408	3.4	8.4	5.1	19.11	3.6	9.2	6.4	15.688	4.7	6.8	6.1	13.799	5.8	6.5	5.2	14.419	4	4.4	4.3
EBITDA Ratio Numbers are in millions	0.078	0.081	0.04	0.092	0.077	0.08	0.075	0.105	0.075	0.082	0.098	0.092	0.087	0.123	0.133	0.118	0.1	0.102	0.073	0.14	0.051	0.074	0.074	0.116	0.027	0.063	0.064	0.093	0.057	0.071	0.062	0.082	0.054	0.09	0.062	0.099	0.06	0.058	-0.009	0.093	0.044	0.048	0.05	0.111	0.034	0.074	0.049	0.133	0.039	0.084	0.062	0.154	0.053	0.072	0.066	0.106	0.069	0.078	0.064	0.121	0.053	0.062	0.059

Hawesko Holding AG

FSX:HAW.DE Add to watchlist

FSX:HAW.DE