Hawesko Holding AG

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 267 279 286 287 303 334 339 339 378 378 449 465 473 477 481 507 524 556 620 681 671 660 639
Przychód Δ r/r 0.0% 4.3% 2.5% 0.4% 5.4% 10.3% 1.5% -0.1% 11.6% 0.0% 18.8% 3.7% 1.6% 0.8% 0.9% 5.4% 3.4% 6.0% 11.6% 9.7% -1.3% -1.7% -3.1%
Marża brutto 42.9% 42.0% 41.8% 41.6% 40.8% 39.3% 40.1% 40.9% 39.7% 39.7% 40.9% 41.0% 42.0% 41.8% 42.7% 42.1% 42.7% 43.4% 44.3% 44.2% 43.8% 44.0% 44.6%
EBIT (mln) 14 15 17 19 19 18 25 22 26 26 26 23 20 20 30 30 28 29 42 53 39 24 31
EBIT Δ r/r 0.0% 7.1% 9.4% 14.5% -1.7% -1.8% 39.5% -11.8% 14.5% 0.0% 1.6% -13.7% -11.1% 0.4% 47.1% 2.7% -8.9% 5.2% 44.6% 25.9% -26.4% -38.1% 26.2%
EBIT (%) 5.3% 5.4% 5.8% 6.6% 6.1% 5.5% 7.5% 6.6% 6.8% 6.8% 5.8% 4.8% 4.2% 4.2% 6.2% 6.0% 5.3% 5.2% 6.8% 7.8% 5.8% 3.7% 4.8%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1 4 4 4 4 10 8
EBITDA (mln) 19 20 21 23 23 23 30 27 31 33 34 30 27 27 36 39 37 48 63 75 66 49 58
EBITDA(%) 7.0% 7.1% 7.3% 8.1% 7.6% 7.0% 8.9% 8.0% 8.3% 8.8% 7.5% 6.4% 5.7% 5.7% 7.5% 7.8% 7.1% 8.6% 10.2% 10.9% 9.9% 7.4% 9.0%
Podatek (mln) -6 -7 8 5 6 9 7 9 7 7 7 9 7 7 9 10 8 9 12 14 13 7 10
Zysk Netto (mln) 5 7 7 11 11 7 15 13 20 20 23 16 15 12 19 18 22 16 24 34 26 8 12
Zysk netto Δ r/r 0.0% 28.7% 2.5% 62.2% -0.3% -38.4% 119.4% -9.9% 51.9% 1.5% 11.1% -28.1% -8.5% -17.7% 51.8% -0.4% 19.2% -28.1% 50.5% 41.2% -23.9% -68.3% 53.0%
Zysk netto (%) 1.9% 2.3% 2.3% 3.8% 3.6% 2.0% 4.3% 3.9% 5.3% 5.4% 5.0% 3.5% 3.1% 2.6% 3.9% 3.6% 4.2% 2.8% 3.8% 4.9% 3.8% 1.2% 1.9%
EPS 1.05 1.37 1.29 2.44 1.23 0.76 1.67 1.48 2.24 1.99 2.51 1.8 1.65 1.36 2.06 2.06 2.45 1.76 2.65 3.74 2.85 0.9 1.384
EPS (rozwodnione) 1.05 1.37 1.29 2.44 1.23 0.76 1.67 1.48 2.24 1.99 2.51 1.8 1.65 1.36 2.06 2.06 2.45 1.76 2.65 3.74 2.85 0.9 1.384
Ilośc akcji (mln) 4 4 4 4 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Ważona ilośc akcji (mln) 4 4 4 4 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR