EQS-Adhoc: Hawesko Holding SE: The Hawesko Group announces preliminary results for the second quarter and lowers its outlook for the full year 2025
|
EQS-Ad-hoc: Hawesko Holding SE / Key word(s): Change in Forecast AD-HOC MITTEILUNG according to Article 17 MAR The Hawesko Group announces preliminary results for the second quarter and lowers its outlook for the full year 2025 Hamburg, July 21, 2025 - Based on the unaudited preliminary results, the sales and earnings performance of the wine trading group Hawesko Holding SE (HAW, HAWG.DE, DE0006042708) in the second quarter of 2025 (April 1, 2025 to June 30, 2025) is below expectations: Sales revenue fell by 1% and adjusted EBIT decreased by € 2 million compared to the previous year. In the current overall environment, cumulative sales of around € 285 million and adjusted EBIT of around € 6 million are therefore expected for the first half of 2025. Both figures are below the comparable figures from 2024. According to the Executive Board, the market environment will remain challenging in the third quarter and no positive impetus will become apparent, meaning that an improvement is unlikely to occur until Christmas business at the earliest. Against this backdrop, the Executive Board has adjusted its expectations for the 2025 financial year. At the same time, an internal program was initiated to counteract this, which includes measures to stimulate sales, increase profitability and accelerate the implementation of the strategy Hawesko Holding SE anticipates a year-on-year decline in sales of 1% to 3% for the 2025 financial year (previously: previous year or slightly above previous year). Following the adjustment, operating EBIT is forecast to be in the range of € 27 to 30 million (previously: € 31 to 34 million), while the expectations for free cash flow and ROCE are estimated to be in the range of € 10 to 15 million (previously: € 14 to 20 million) and 10% to 13% (previously: 11% to 14%) respectively. A detailed analysis and the interim financial statements will be published on August 7, 2025 in the half-year report as at June 30, 2025. A conference call and video conference for investors and analysts will also be held on that day. # # # Published by: Hawesko Holding SE Elbkaihaus Große Elbstraße 145 d 22767 Hamburg
Press and Investor Relations Contact: Lena Lundius Head of Investor Relations & Communications
Tel. (040) 360 232 597 Fax (040) 30 39 21 05 E-mail: l.lundius@hawesko-holding.com End of Inside Information
21-Jul-2025 CET/CEST The EQS Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases. |
| Language: | English |
| Company: | Hawesko Holding SE |
| Große Elbstraße 145 d | |
| 22767 Hamburg | |
| Germany | |
| Phone: | +49 40 30 39 2100 |
| Fax: | +49 40 30 39 2105 |
| E-mail: | ir@hawesko-holding.com |
| Internet: | www.hawesko-holding.com |
| ISIN: | DE0006042708 |
| WKN: | 604270 |
| Listed: | Regulated Market in Frankfurt (Prime Standard), Hamburg; Regulated Unofficial Market in Berlin, Dusseldorf, Hanover, Munich, Stuttgart, Tradegate Exchange |
| EQS News ID: | 2172540 |
| End of Announcement | EQS News Service |
|
|
2172540 21-Jul-2025 CET/CEST
Boersengefluester.de (BGFL) provides an overview of the key figures on sales, earnings, cash flow and dividends to help you better assess the fundamental development of the respective companies. All information is entered manually in our database - the source is the respective annual reports. All estimates for future figures are provided by BGFL.
| The most important financial data at a glance | ||||||||
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | ||
| Sales1 | 556,01 | 620,27 | 680,53 | 671,48 | 660,28 | 639,49 | 627,00 | |
| EBITDA1,2 | 50,63 | 65,57 | 75,21 | 61,82 | 56,07 | 56,38 | 55,00 | |
| EBITDA-Margin3 | 9,11 | 10,57 | 11,05 | 9,21 | 8,49 | 8,82 | 8,77 | |
| EBIT1,4 | 29,15 | 42,15 | 53,08 | 39,08 | 24,17 | 30,51 | 28,50 | |
| EBIT-Margin5 | 5,24 | 6,80 | 7,80 | 5,82 | 3,66 | 4,77 | 4,55 | |
| Net Profit (Loss)1 | 16,25 | 24,19 | 34,25 | 26,16 | 8,76 | 12,89 | 12,20 | |
| Net-Margin6 | 2,92 | 3,90 | 5,03 | 3,90 | 1,33 | 2,02 | 1,95 | |
| Cashflow1,7 | 33,60 | 81,03 | 49,00 | 36,76 | 27,00 | 60,21 | 40,00 | |
| Earnings per share8 | 1,76 | 2,65 | 3,74 | 2,85 | 0,90 | 1,38 | 1,33 | |
| Dividend per share8 | 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
All relevant valuation ratios, dates and other investor information on your share at a glance. Good to know: All data comes from boersengefluester.de and is updated daily. This means you are always up to date. You can get brief explanations of the key figures by moving the cursor or mouse over the relevant field.
| INVESTOR-INFORMATION | ||||||
| ©boersengefluester.de | ||||||
| Hawesko Holding | ||||||
| WKN | ISIN | Legal Type | Marketcap | IPO | Recommendation | Plus Code |
| 604270 | DE0006042708 | SE | 177,87 Mio € | 28.05.1998 | Halten | 9F5FGWVM+QC |
| PE 2026e | PE 10Y-Ø | BGFL-Ratio | Shiller-PE | PB | PCF | KUV |
| 11,00 | 19,65 | 0,56 | 9,23 | 1,61 | 2,95 | 0,28 |
|
Dividend '2023 in € |
Dividend '2024 in € |
Dividend '2025e in € |
Div.-Yield '2025e in % |
| 1,30 | 1,30 | 1,30 | 6,57% |
| Annual General Meeting | Q1-figures | Q2-figures | Q3-figures | Annual press conference |
| 11.06.2025 | 13.05.2025 | 07.08.2025 | 13.11.2025 | 24.04.2025 |
| Distance 60-days-line | Distance 200-days-line | Performance YtD | Performance 52 weeks | IPO |
| -6,33% | -14,71% | -25,28% | -18,52% | -8,97% |
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.
Contact
