Hawesko Holding: In order to gain a valid impression of the companies' operating performance, boersengefluester.de (BGFL) has summarised the key figures in table form. Where individual figures are still estimates, they are taken from BGFL.
| The most important financial data at a glance | ||||||||||
| 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | |
| Sales1 | 480,93 | 506,99 | 524,30 | 556,01 | 620,27 | 680,53 | 671,48 | 660,28 | 639,49 | 627,00 |
| EBITDA1,2 | 37,02 | 38,57 | 36,24 | 50,63 | 65,57 | 75,21 | 61,82 | 56,07 | 56,38 | 55,00 |
| EBITDA-Margin3 | 7,70 | 7,61 | 6,91 | 9,11 | 10,57 | 11,05 | 9,21 | 8,49 | 8,82 | 8,77 |
| EBIT1,4 | 29,62 | 30,42 | 27,70 | 29,15 | 42,15 | 53,08 | 39,08 | 24,17 | 30,51 | 28,50 |
| EBIT-Margin5 | 6,16 | 6,00 | 5,28 | 5,24 | 6,80 | 7,80 | 5,82 | 3,66 | 4,77 | 4,55 |
| Net Profit (Loss)1 | 19,43 | 19,17 | 22,90 | 16,25 | 24,19 | 34,25 | 26,16 | 8,76 | 12,89 | 12,20 |
| Net-Margin6 | 4,04 | 3,78 | 4,37 | 2,92 | 3,90 | 5,03 | 3,90 | 1,33 | 2,02 | 1,95 |
| Cashflow1,7 | 28,85 | 13,79 | 26,08 | 33,60 | 81,03 | 49,00 | 36,76 | 27,00 | 60,21 | 40,00 |
| Earnings per share8 | 2,06 | 2,06 | 2,45 | 1,76 | 2,65 | 3,74 | 2,85 | 0,90 | 1,38 | 1,33 |
| Dividend per share8 | 1,30 | 1,30 | 1,30 | 1,75 | 2,00 | 2,50 | 1,90 | 1,30 | 1,30 | 1,30 |
1 in Mio. Euro; 2 EBITDA = Earnings before interest, taxes, depreciation and amortisation; 3 EBITDA in relation to sales; 4 EBIT = Earnings before interest and taxes; 5 EBIT in relation to sales; 6 Net profit (-loss) in relation to sales; 7 Cashflow from operations; 8 in Euro; Source: boersengefluester.de
Auditor: KPMG
Founded in 2013 by Gereon Kruse, the financial portal boersengefluester.de is all about German shares - with a clear focus on second-line stocks. In addition to traditional editorial articles, the site stands out in particular thanks to a large number of self-developed analysis tools. All tools are based on a completely self-maintained database for more than 650 shares. As a result, boersengefluester.de produces Germany's largest profit and dividend forecast.