Hawesko Holding AG
XETRA:HAW
Income Statement
Earnings Waterfall
Hawesko Holding AG
Revenue
|
668.9m
EUR
|
Cost of Revenue
|
-376.7m
EUR
|
Gross Profit
|
292.2m
EUR
|
Operating Expenses
|
-266.3m
EUR
|
Operating Income
|
25.9m
EUR
|
Other Expenses
|
-13.9m
EUR
|
Net Income
|
11.9m
EUR
|
Income Statement
Hawesko Holding AG
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
458
N/A
|
465
+2%
|
469
+1%
|
467
0%
|
471
+1%
|
473
+0%
|
471
0%
|
471
+0%
|
473
+0%
|
477
+1%
|
476
0%
|
477
+0%
|
476
0%
|
481
+1%
|
486
+1%
|
494
+2%
|
501
+1%
|
507
+1%
|
510
+0%
|
514
+1%
|
511
0%
|
524
+3%
|
532
+1%
|
542
+2%
|
553
+2%
|
556
+1%
|
560
+1%
|
578
+3%
|
597
+3%
|
620
+4%
|
655
+6%
|
668
+2%
|
675
+1%
|
681
+1%
|
671
-1%
|
668
-1%
|
671
+0%
|
671
+0%
|
675
+1%
|
674
0%
|
669
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(268)
|
(275)
|
(277)
|
(276)
|
(277)
|
(274)
|
(272)
|
(273)
|
(274)
|
(277)
|
(276)
|
(275)
|
(273)
|
(276)
|
(279)
|
(285)
|
(289)
|
(294)
|
(295)
|
(298)
|
(297)
|
(300)
|
(303)
|
(307)
|
(311)
|
(315)
|
(318)
|
(327)
|
(340)
|
(346)
|
(362)
|
(367)
|
(369)
|
(380)
|
(376)
|
(375)
|
(377)
|
(378)
|
(381)
|
(380)
|
(377)
|
|
Gross Profit |
189
N/A
|
191
+1%
|
192
+1%
|
191
-1%
|
194
+1%
|
199
+3%
|
199
0%
|
198
0%
|
199
+0%
|
199
+0%
|
200
+0%
|
202
+1%
|
203
+0%
|
205
+1%
|
206
+1%
|
209
+1%
|
212
+1%
|
213
+1%
|
215
+1%
|
216
+0%
|
214
-1%
|
224
+4%
|
229
+2%
|
235
+3%
|
241
+3%
|
241
0%
|
242
+0%
|
251
+4%
|
257
+2%
|
275
+7%
|
293
+7%
|
300
+3%
|
306
+2%
|
301
-2%
|
296
-2%
|
293
-1%
|
294
+0%
|
294
0%
|
294
+0%
|
294
+0%
|
292
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(166)
|
(168)
|
(169)
|
(172)
|
(174)
|
(178)
|
(185)
|
(183)
|
(182)
|
(179)
|
(172)
|
(171)
|
(172)
|
(175)
|
(177)
|
(181)
|
(183)
|
(183)
|
(185)
|
(186)
|
(188)
|
(198)
|
(202)
|
(209)
|
(215)
|
(216)
|
(212)
|
(216)
|
(214)
|
(231)
|
(238)
|
(240)
|
(246)
|
(247)
|
(248)
|
(253)
|
(256)
|
(255)
|
(259)
|
(260)
|
(266)
|
|
Selling, General & Administrative |
(161)
|
(164)
|
(166)
|
(168)
|
(169)
|
(175)
|
(182)
|
(181)
|
(180)
|
(183)
|
(152)
|
(145)
|
(138)
|
(184)
|
(151)
|
(153)
|
(154)
|
(188)
|
(155)
|
(155)
|
(156)
|
(59)
|
(115)
|
(117)
|
(119)
|
(145)
|
(144)
|
(147)
|
(145)
|
(154)
|
(149)
|
(150)
|
(154)
|
(168)
|
(171)
|
(174)
|
(176)
|
(174)
|
(175)
|
(175)
|
(172)
|
|
Depreciation & Amortization |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(12)
|
(15)
|
(18)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(24)
|
(22)
|
(23)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(23)
|
(24)
|
(32)
|
|
Other Operating Expenses |
2
|
3
|
3
|
3
|
2
|
3
|
4
|
5
|
6
|
11
|
(13)
|
(18)
|
(27)
|
16
|
(18)
|
(21)
|
(21)
|
13
|
(22)
|
(23)
|
(24)
|
(130)
|
(75)
|
(77)
|
(78)
|
(50)
|
(47)
|
(47)
|
(47)
|
(55)
|
(65)
|
(68)
|
(69)
|
(58)
|
(55)
|
(56)
|
(57)
|
(58)
|
(60)
|
(61)
|
(61)
|
|
Operating Income |
24
N/A
|
23
-5%
|
23
+0%
|
19
-15%
|
20
+3%
|
20
+2%
|
14
-32%
|
15
+11%
|
17
+14%
|
20
+17%
|
28
+36%
|
31
+13%
|
30
-2%
|
30
-2%
|
30
0%
|
28
-6%
|
28
+1%
|
30
+8%
|
31
+0%
|
30
-3%
|
26
-11%
|
26
-2%
|
26
+2%
|
26
-2%
|
26
0%
|
25
-2%
|
30
+20%
|
35
+15%
|
43
+23%
|
44
+2%
|
55
+26%
|
61
+10%
|
59
-2%
|
54
-10%
|
47
-12%
|
40
-16%
|
38
-5%
|
39
+2%
|
35
-9%
|
34
-2%
|
26
-25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
1
|
1
|
1
|
(2)
|
0
|
(0)
|
0
|
5
|
(0)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(6)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(4)
|
(4)
|
(5)
|
(6)
|
|
Non-Reccuring Items |
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
|
4
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
0
|
0
|
0
|
|
Total Other Income |
4
|
3
|
4
|
4
|
5
|
2
|
3
|
2
|
2
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(0)
|
(2)
|
(1)
|
(1)
|
(0)
|
2
|
2
|
2
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(3)
|
(3)
|
(3)
|
(0)
|
(2)
|
(1)
|
3
|
4
|
4
|
4
|
(1)
|
|
Pre-Tax Income |
28
N/A
|
25
-10%
|
26
+1%
|
23
-12%
|
23
+3%
|
21
-8%
|
15
-30%
|
16
+8%
|
18
+14%
|
19
+3%
|
27
+40%
|
30
+13%
|
30
-2%
|
28
-4%
|
28
+0%
|
27
-6%
|
27
+1%
|
29
+7%
|
29
+1%
|
28
-3%
|
26
-9%
|
31
+19%
|
28
-8%
|
26
-6%
|
25
-7%
|
25
+3%
|
26
+2%
|
30
+17%
|
38
+26%
|
36
-6%
|
48
+33%
|
53
+12%
|
52
-2%
|
48
-8%
|
42
-13%
|
35
-17%
|
38
+9%
|
39
+3%
|
35
-10%
|
34
-5%
|
19
-43%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(5)
|
(5)
|
(6)
|
(7)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(9)
|
(9)
|
(10)
|
(13)
|
(12)
|
(15)
|
(17)
|
(17)
|
(14)
|
(12)
|
(10)
|
(11)
|
(13)
|
(12)
|
(11)
|
(7)
|
|
Income from Continuing Operations |
20
|
16
|
17
|
14
|
16
|
15
|
10
|
11
|
13
|
12
|
18
|
20
|
20
|
19
|
19
|
18
|
18
|
19
|
19
|
19
|
17
|
23
|
21
|
20
|
18
|
16
|
16
|
20
|
25
|
24
|
32
|
36
|
35
|
34
|
30
|
25
|
27
|
26
|
23
|
22
|
12
|
|
Income to Minority Interest |
(0)
|
(0)
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Net Income (Common) |
20
N/A
|
16
-19%
|
17
+2%
|
15
-10%
|
16
+11%
|
15
-10%
|
10
-31%
|
11
+6%
|
12
+11%
|
12
+1%
|
17
+41%
|
20
+13%
|
19
-2%
|
19
-3%
|
19
+0%
|
18
-6%
|
18
+1%
|
18
+4%
|
19
+1%
|
18
-4%
|
16
-8%
|
22
+34%
|
21
-6%
|
19
-6%
|
18
-8%
|
16
-11%
|
16
+0%
|
20
+24%
|
25
+27%
|
24
-5%
|
32
+33%
|
35
+11%
|
34
-2%
|
34
-2%
|
29
-12%
|
25
-16%
|
27
+8%
|
26
-4%
|
23
-10%
|
22
-6%
|
12
-45%
|
|
EPS (Diluted) |
2.23
N/A
|
1.8
-19%
|
1.84
+2%
|
1.65
-10%
|
1.83
+11%
|
1.65
-10%
|
1.16
-30%
|
1.23
+6%
|
1.36
+11%
|
1.36
N/A
|
1.92
+41%
|
2.17
+13%
|
2.13
-2%
|
2.06
-3%
|
2.08
+1%
|
1.96
-6%
|
1.98
+1%
|
2.06
+4%
|
2.07
+0%
|
1.98
-4%
|
1.82
-8%
|
2.45
+35%
|
2.29
-7%
|
2.15
-6%
|
1.98
-8%
|
1.76
-11%
|
1.77
+1%
|
2.2
+24%
|
2.79
+27%
|
2.65
-5%
|
3.53
+33%
|
3.91
+11%
|
3.83
-2%
|
3.74
-2%
|
3.28
-12%
|
2.75
-16%
|
2.97
+8%
|
2.85
-4%
|
2.56
-10%
|
2.41
-6%
|
1.33
-45%
|