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 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 150 106 112 105 154 105 113 104 159 110 122 111 165 112 126 108 178 120 136 118 182 124 154 138 205 159 166 145 210 150 163 148 211 153 161 143 203 144 150 139 206 135
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.4% -0.95% 1.3% -1.04% 3.1% 4.7% 7.5% 6.1% 3.9% 2.3% 3.5% -2.17% 7.9% 6.7% 8.4% 9.4% 1.9% 3.4% 12.9% 16.2% 12.9% 28.1% 8.1% 5.6% 2.6% -5.71% -2.27% 1.9% 0.5% 2.4% -0.87% -3.24% -4.07% -5.86% -6.89% -3.16% 1.9% -6.15%
Marża brutto 42.7% 42.2% 40.9% 42.2% 41.8% 42.9% 42.8% 43.0% 42.1% 42.2% 42.2% 42.5% 41.5% 42.9% 41.2% 42.5% 43.9% 43.9% 43.1% 43.7% 43.0% 43.1% 43.8% 42.1% 46.8% 45.1% 44.9% 43.7% 43.2% 44.6% 43.9% 43.9% 43.0% 43.7% 28.4% 21.5% 30.0% 27.1% 28.1% 44.9% 44.0% 44.1%
Koszty i Wydatki (mln) 148 108 107 101 149 100 105 100 155 105 115 106 159 107 120 108 171 116 132 118 175 120 144 129 196 143 151 138 204 140 155 143 203 147 159 152 194 144 148 135 190 134
EBIT (mln) 10 -3 5 5 13 5 8 4 13 5 7 4 15 5 6 1 16 4 5 0 20 4 9 8 21 16 15 7 15 9 8 5 17 6 3 -9 8 -0 2 4 17 1
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 27.6% 284.6% 75.0% -15.22% -6.10% 2.1% -21.43% 5.1% 18.4% 2.0% -13.64% -80.49% 10.0% -30.00% -17.54% -37.50% 25.5% 11.4% 95.0% 1597.2% 0.8% 300.1% 69.0% -16.43% -27.69% -40.52% -49.45% -23.67% 11.1% -38.48% -67.78% -258.77% -49.87% -106.18% -36.42% 149.5% 101.1% 492.6%
EBIT (%) 6.9% -2.46% 4.3% 4.4% 8.7% 4.6% 7.4% 3.7% 7.9% 4.5% 5.4% 3.7% 9.0% 4.5% 4.5% 0.7% 9.1% 2.9% 3.5% 0.4% 11.3% 3.2% 6.0% 6.2% 10.0% 9.8% 9.3% 4.9% 7.1% 6.2% 4.8% 3.7% 7.8% 3.7% 1.6% -5.99% 4.1% -0.24% 1.1% 3.1% 8.1% 1.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2 0 0 2 2 0 -0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 2 0 0 0 0 0 0 0 0 1 0 3 7 1 2 0 0 2 2 0 0 2
Amortyzacja (mln) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 5 5 5 5 5 7 5 6 5 5 6 6 5 6 6 6 6 6 14 6 6 6 7 7 6
EBITDA (mln) 14 -1 6 6 15 6 10 6 13 7 9 6 15 7 8 3 21 9 10 6 25 9 16 14 24 21 20 13 19 15 13 11 22 12 13 11 19 6 12 11 25 8
EBITDA(%) 9.3% -0.85% 5.8% 6.1% 9.9% 6.3% 9.0% 5.5% 8.7% 6.3% 7.2% 5.7% 9.5% 6.4% 6.3% 3.2% 11.8% 7.4% 7.4% 5.1% 14.5% 7.5% 10.8% 10.0% 11.8% 13.2% 12.7% 8.7% 9.5% 9.8% 8.2% 7.5% 12.9% 7.5% 5.2% 3.8% 7.1% 4.0% 8.1% 7.8% 12.0% 5.7%
NOPLAT (mln) 12 -3 5 4 13 5 8 4 12 5 6 4 14 5 6 1 19 3 4 -0 19 3 8 7 17 15 14 6 13 8 7 9 14 4 5 -5 11 2 4 2 16 -0
Podatek (mln) 4 -1 1 2 5 2 3 1 4 2 2 1 5 2 2 0 4 1 2 -0 7 1 3 2 6 5 4 2 3 3 2 3 5 1 2 -2 5 1 1 1 7 0
Zysk Netto (mln) 8 -2 3 3 8 3 5 2 8 3 4 3 9 3 4 1 14 2 2 -0 12 2 6 5 11 10 10 4 10 6 5 6 9 3 4 -4 5 1 2 1 8 -0
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.9% 250.0% 74.2% -14.29% -6.89% 3.3% -20.37% 8.3% 10.7% 0.0% -18.60% -53.85% 64.6% -38.71% -42.86% -108.33% -14.12% 1.2% 203.4% 5096.0% -10.43% 408.4% 56.7% -15.05% -6.84% -42.98% -49.46% 45.7% -10.68% -48.97% -26.80% -157.56% -42.05% -53.64% -33.13% 125.2% 50.3% -131.34%
Zysk netto (%) 5.5% -1.89% 2.8% 2.7% 5.4% 2.9% 4.8% 2.3% 4.9% 2.8% 3.5% 2.3% 5.2% 2.8% 2.8% 1.1% 7.9% 1.6% 1.5% -0.08% 6.7% 1.6% 3.9% 3.6% 5.3% 6.2% 5.7% 2.9% 4.8% 3.7% 3.0% 4.2% 4.3% 1.9% 2.2% -2.48% 2.6% 0.9% 1.6% 0.6% 3.8% -0.31%
EPS 0.92 -0.22 0.34 0.31 0.93 0.33 0.6 0.27 0.86 0.34 0.47 0.29 0.95 0.35 0.39 0.14 1.57 0.22 0.22 -0.0111 1.35 0.21 0.68 0.56 1.21 1.09 1.06 0.47 0.13 0.62 0.0597 0.0768 1.01 0.33 0.39 -0.4 0.58 0.15 0.26 0.0 0.876 -0.046
EPS (rozwodnione) 0.92 -0.22 0.34 0.31 0.93 0.33 0.6 0.27 0.86 0.34 0.47 0.29 0.95 0.35 0.39 0.14 1.57 0.22 0.22 -0.0111 1.35 0.21 0.68 0.56 1.21 1.09 1.06 0.47 0.13 0.62 0.0597 0.0768 1.01 0.33 0.39 -0.4 0.58 0.15 0.26 0.0 0.876 -0.046
Ilośc akcji (mln) 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 81 9 81 81 9 9 9 9 9 9 9 0 9 9
Ważona ilośc akcji (mln) 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 81 9 81 81 9 9 9 9 9 9 9 0 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 EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR