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Hawesko Holding AG
XETRA:HAW

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Hawesko Holding AG
XETRA:HAW
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Price: 30.5 EUR 0.66% Market Closed
Updated: Apr 29, 2024

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

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Income Statement
Currency: EUR
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%

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