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Complete financial analysis of HELMA Eigenheimbau Aktiengesellschaft (0W0T.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of HELMA Eigenheimbau Aktiengesellschaft, a leading company in the Apparel – Retail industry within the Consumer Cyclical sector.
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HELMA Eigenheimbau Aktiengesellschaft (0W0T.L)
About HELMA Eigenheimbau Aktiengesellschaft
HELMA Eigenheimbau Aktiengesellschaft provides a range of building services in Germany. The company operates through Building Services Business, Property Development Business, and Other segments. The Building Services Business segment engages in the development, planning, sale, and construction management of turnkey detached and semi-detached houses. The Property Development Business segment is involved in the development, planning, and sale of holiday houses and apartments. This segment also builds detached, semi-detached, and terraced houses; and constructs multi-storey residential buildings. The Other segment is involved in the broking business for building-related financing and insurance. HELMA Eigenheimbau Aktiengesellschaft was founded in 1980 and is headquartered in Lehrte, Germany.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 302.45M | 331.49M | 273.99M | 263.24M | 253.28M | 267.42M | 263.96M | 210.63M | 170.50M | 138.08M | 114.04M |
| Cost of Revenue | 274.42M | 280.29M | 235.02M | 225.33M | 191.35M | 210.46M | 206.71M | 159.43M | 128.11M | 103.64M | 86.21M |
| Gross Profit | 28.03M | 51.20M | 38.97M | 37.91M | 61.93M | 56.95M | 57.25M | 51.20M | 42.39M | 34.44M | 27.83M |
| Gross Profit Ratio | 9.27% | 15.45% | 14.22% | 14.40% | 24.45% | 21.30% | 21.69% | 24.31% | 24.86% | 24.94% | 24.40% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 31.15M | 30.20M | 27.67M | 25.93M | 25.11M | 22.17M | 20.92M | 18.49M | 16.12M | 14.39M | 11.68M |
| Selling & Marketing | 2.76M | 2.87M | 2.56M | 2.52M | 2.44M | 2.47M | 2.06M | 2.08M | 1.58M | 1.34M | 1.08M |
| SG&A | 19.50M | 21.54M | 16.09M | 15.93M | 27.54M | 24.64M | 22.97M | 20.57M | 17.71M | 15.73M | 12.76M |
| Other Expenses | 3.74M | -1.87M | -978.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 23.24M | 23.41M | 17.07M | 15.93M | 38.57M | 36.23M | 37.60M | 34.94M | 29.86M | 25.35M | 21.54M |
| Cost & Expenses | 297.66M | 303.69M | 252.09M | 241.26M | 229.91M | 246.69M | 244.31M | 194.36M | 157.97M | 128.99M | 107.75M |
| Interest Income | 1.65M | 1.20M | 1.09M | 749.00K | 2.21M | 1.59M | 88.00K | 1.31M | 839.00K | 813.00K | 536.57K |
| Interest Expense | 514.00K | 730.00K | 4.59M | 4.37M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 2.88M | 2.74M | 2.59M | 2.39M | 1.99M | 1.90M | 1.73M | 1.64M | 1.72M | 1.43M | 1.33M |
| EBITDA | 25.43M | 30.32M | 24.60M | 25.03M | 23.56M | 22.27M | 22.97M | 19.35M | 15.63M | 11.53M | 8.84M |
| EBITDA Ratio | 8.41% | 9.21% | 8.94% | 9.26% | 9.30% | 8.33% | 8.70% | 9.19% | 9.17% | 8.35% | 7.51% |
| Operating Income | 4.79M | 27.79M | 21.90M | 21.98M | 21.57M | 20.37M | 21.24M | 17.71M | 13.91M | 10.10M | 7.23M |
| Operating Income Ratio | 1.58% | 8.38% | 7.99% | 8.35% | 8.52% | 7.62% | 8.05% | 8.41% | 8.16% | 7.31% | 6.34% |
| Total Other Income/Expenses | -1.27M | -507.00K | 292.00K | 812.00K | -472.00K | -1.10M | -2.09M | -2.82M | -2.48M | -2.02M | -1.48M |
| Income Before Tax | 3.53M | 27.29M | 22.46M | 23.59M | 21.15M | 19.13M | 19.57M | 14.96M | 11.69M | 8.27M | 5.76M |
| Income Before Tax Ratio | 1.17% | 8.23% | 8.20% | 8.96% | 8.35% | 7.15% | 7.41% | 7.10% | 6.86% | 5.99% | 5.05% |
| Income Tax Expense | 1.39M | 8.48M | 7.07M | 7.42M | 6.64M | 6.11M | 6.04M | 4.97M | 3.53M | 2.58M | 1.86M |
| Net Income | 2.10M | 18.77M | 15.37M | 16.14M | 14.49M | 12.99M | 13.50M | 9.95M | 8.13M | 5.61M | 3.80M |
| Net Income Ratio | 0.70% | 5.66% | 5.61% | 6.13% | 5.72% | 4.86% | 5.11% | 4.72% | 4.77% | 4.06% | 3.33% |
| EPS | 0.53 | 4.69 | 3.84 | 4.04 | 3.62 | 3.25 | 3.37 | 2.69 | 2.43 | 1.85 | 1.33 |
| EPS Diluted | 0.53 | 4.69 | 3.84 | 4.04 | 3.62 | 3.25 | 3.37 | 2.69 | 2.43 | 1.85 | 1.33 |
| Weighted Avg Shares Out | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 3.70M | 3.35M | 3.03M | 2.86M |
| Weighted Avg Shares Out (Dil) | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 4.01M | 3.70M | 3.35M | 3.03M | 2.86M |
Source: https://incomestatements.info
Category: Stock Reports