09.05.2018 Hawesko Holding AG  DE0006042708

DGAP-News: Hawesko Holding AG: Solid foundation laid in the first quarter for the full year


 
DGAP-News: Hawesko Holding AG / Key word(s): Quarterly / Interim Statement Hawesko Holding AG: Solid foundation laid in the first quarter for the full year 09.05.2018 / 08:00 The issuer is solely responsible for the content of this announcement. --------------------------------------------------------------------------- - Quarterly sales up by 2% compared to the previous year - Operating result (EBIT) developed proportionately to sales - Full-year forecast confirmed Hamburg, 9 May 2018. Today Hawesko Holding AG (HAW GR, HAWG.DE, DE0006042708) published its report on the first quarter of fiscal year 2018. Thorsten Hermelink, CEO of the Hawesko Group, judged the business performance positively, saying, "My colleagues on the management board and I are satisfied with the first-quarter results. With the growth in sales and EBIT we have established a good base for reaching our targets for 2018. Our strategy of generating high growth throughout the Group via centralised platforms has been validated by its success. This process is not yet completed; it will remain a top priority and a focus of investment. We see in particular growth opportunities for the Group in the area of digital concepts. We are carefully monitoring the market in this area and looking specifically for suitable acquisition opportunities." In the first quarter of 2018 (1 January to 31 March), consolidated sales rose by 2.3% over the same quarter in the previous year to EUR 112.2 million (previous year: EUR 109.7 million). Sales in the omni-channel brand unit (Jacques' Wein-Depot) rose 9.0 % from EUR 31.9 million in the same quarter of the previous year to EUR 34.8 million in the first quarter of 2018. In the B2B brand unit (wholesale), sales at EUR 40.2 million were slightly below the strong figure of EUR 40.7 million in the same quarter of the previous year. In the digital brand unit (distance selling), sales rose from EUR 37.0 million to EUR 37.2 million. The consolidated operating result (EBIT) amounted to EUR 5.0 million in the first quarter of 2018, once again a high figure in long-term comparison. The EBIT margin at 4.4% in the quarter under review remained at the level of the previous year. The management board confirms its forecast, expects organic sales growth of approximately 3% for the Group, and assumes that all three segments will be within this range. Consolidated EBIT is expected to be in a range between EUR 32 million and EUR 33 million in 2018, corresponding to an EBIT margin of approximately 6.2%, and thus an increase of about 0.2 percentage points over 2017. # # # Hawesko Holding AG is a leading supplier of premium wines and champagnes. In fiscal year 2017, the Group achieved sales of EUR 507 million and employed 954 persons in the company's three sales channels: omnichannel (Jacques' Wein-Depot), B2B (Wein Wolf and CWD Champagner- und Wein-Distributionsgesellschaft) and digital (particularly HAWESKO and Vinos). The shares of Hawesko Holding AG are listed on the Hanseatic Stock Exchange in Hamburg as well as in the prime standard segment of the Frankfurt Stock Exchange. Publisher: Hawesko Holding AG Elbkaihaus Grosse Elbstrasse 145d 22767 Hamburg Germany Internet: hawesko-holding.com (Company information) hawesko.de (Online shop) jacques.de (Jacques' Wein-Depot information and online shop) vinos.de (Spanish wines sold through Vinos) wirwinzer.de (German wines directly from the producers) Press and Investor Relations: Thomas Hutchinson Phone: +49 (0)40 30 39 21 00 Fax +49 (0)40 30 39 21 05 E-mail: [email protected] --------------------------------------------------------------------------- 09.05.2018 Dissemination of a Corporate News, transmitted by DGAP - a service of EQS Group AG. The issuer is solely responsible for the content of this announcement. The DGAP Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases. Archive at www.dgap.de --------------------------------------------------------------------------- Language: English Company: Hawesko Holding AG Große Elbstraße 145 d 22767 Hamburg Germany Phone: +49 40 30 39 2100 Fax: +49 40 30 39 2105 E-mail: [email protected] Internet: www.hawesko-holding.com ISIN: DE0006042708 WKN: 604270 Listed: Regulated Market in Frankfurt (Prime Standard), Hamburg; Regulated Unofficial Market in Tradegate Exchange End of News DGAP News Service --------------------------------------------------------------------------- 683937 09.05.2018


Die wichtigsten Finanzdaten auf einen Blick
  2017 2018 2019 2020 2021 2022 2023e
Umsatzerlöse1 506,99 524,30 556,01 620,27 680,53 671,48 660,28
EBITDA1,2 38,57 36,24 50,63 65,57 75,21 61,82 56,07
EBITDA-Marge3 7,61 6,91 9,11 10,57 11,05 9,21
EBIT1,4 30,42 27,70 29,15 42,15 53,08 39,08 24,17
EBIT-Marge5 6,00 5,28 5,24 6,80 7,80 5,82 3,66
Jahresüberschuss1 19,17 22,90 16,25 24,19 34,25 26,16 8,76
Netto-Marge6 3,78 4,37 2,92 3,90 5,03 3,90 1,33
Cashflow1,7 13,79 26,08 33,60 81,03 49,00 36,76 27,00
Ergebnis je Aktie8 2,06 2,45 1,76 2,65 3,74 2,85 0,90
Dividende8 1,30 1,30 1,75 2,00 2,50 1,90 1,30
Quelle: boersengefluester.de und Firmenangaben

  Geschäftsbericht 2023 - Kostenfrei herunterladen.  
1 in Mio. Euro; 2 EBITDA = Ergebnis vor Zinsen, Steuern und Abschreibungen; 3 EBITDA in Relation zum Umsatz; 4 EBIT = Ergebnis vor Zinsen und Steuern; 5 EBIT in Relation zum Umsatz; 6 Jahresüberschuss (-fehlbetrag) in Relation zum Umsatz; 7 Cashflow aus der gewöhnlichen Geschäftstätigkeit; 8 in Euro; Quelle: boersengefluester.de

Wirtschaftsprüfer: KPMG

INVESTOR-INFORMATIONEN
©boersengefluester.de
Hawesko Holding
WKN Kurs in € Einschätzung Börsenwert in Mio. €
604270 28,100 Halten 252,43
KGV 2025e KGV 10Y-Ø BGFL-Ratio Shiller-KGV
14,05 20,96 0,70 13,06
KBV KCV KUV EV/EBITDA
2,28 9,35 0,38 5,17
Dividende '22 in € Dividende '23e in € Div.-Rendite '23e
in %
Hauptversammlung
1,90 1,30 4,63 12.06.2024
Q1-Zahlen Q2-Zahlen Q3-Zahlen Bilanz-PK
14.05.2024 09.08.2024 11.11.2024 18.04.2024
Abstand 60Tage-Linie Abstand 200Tage-Linie Performance YtD Performance 52 Wochen
-4,10% -14,02% -11,36% -35,10%
    
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Handel , 604270 , HAW , XETR:HAW