See more : TFF Group (TFF.PA) Income Statement Analysis – Financial Results
Complete financial analysis of HWA AG (H9W.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of HWA AG, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
- National Express Group PLC (NEX.L) Income Statement Analysis – Financial Results
- Evergreen Aviation Technologies Corporation (2645.TW) Income Statement Analysis – Financial Results
- CGN Mining Company Limited (CGNMF) Income Statement Analysis – Financial Results
- Tetra Bio-Pharma Inc. (TBP.TO) Income Statement Analysis – Financial Results
- MediPal Holdings Corporation (MAHLY) Income Statement Analysis – Financial Results
HWA AG (H9W.DE)
About HWA AG
HWA AG develops, builds, and produces technology for racing and passenger cars in Germany, Australia, and the United States. The company operates in two segments, Motor Racing and Vehicles/Vehicle Components. It participates in the FIA Formula 2 championship and FIA Formula 3 championship under the HWA RACELAB name; and participates in the ABB FIA Formula E championship as a racing team for the Mercedes-Benz EQ Formula E team. The company also engages in the production of limited-edition road-legal sports cars; and Mercedes-AMG GT4 and Mercedes-AMG GT3 MY cars. In addition, it provides vehicle components, spare parts, mechanical assembly, modelling, logistics, after-sales, and other services for the automotive industry. The company was founded in 1998 and is headquartered in Affalterbach, Germany.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 85.83M | 93.83M | 85.80M | 65.60M | 113.60M | 101.24M | 96.26M | 97.45M | 83.58M | 64.09M | 56.02M | 63.55M | 63.75M | 44.93M | 64.76M | 64.76M | 60.86M |
| Cost of Revenue | 55.99M | 56.21M | 49.10M | 35.92M | 68.48M | 50.90M | 54.15M | 51.72M | 37.84M | 27.71M | 19.91M | 25.66M | 29.17M | 15.77M | 37.19M | 37.23M | 25.39M |
| Gross Profit | 29.83M | 37.62M | 36.70M | 29.68M | 45.12M | 50.34M | 42.11M | 45.73M | 45.74M | 36.39M | 36.12M | 37.88M | 34.58M | 29.16M | 27.56M | 27.52M | 35.47M |
| Gross Profit Ratio | 34.76% | 40.09% | 42.78% | 45.24% | 39.71% | 49.72% | 43.74% | 46.92% | 54.72% | 56.77% | 64.47% | 59.62% | 54.25% | 64.90% | 42.56% | 42.50% | 58.28% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 8.48M | 19.26M | 12.79M | 15.83M | 22.61M | 16.96M | 7.53M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 2.24M | 8.76M | 5.39M | 5.44M | 9.28M | 16.77M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 8.48M | 21.50M | 21.55M | 21.22M | 28.05M | 26.24M | 24.30M | 25.32M | 23.99M | 20.81M | 19.74M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 21.35M | 0.00 | -84.60M | -76.20M | -122.00M | -95.90M | 945.94K | 416.71K | 24.96K | 0.00 | 0.00 | 32.27M | 28.63M | 25.08M | 27.78M | 27.28M | 26.37M |
| Operating Expenses | 21.54M | 34.68M | 84.60M | 76.20M | 122.00M | 45.10M | 40.32M | 45.59M | 40.69M | 35.07M | 30.55M | 32.27M | 28.63M | 25.08M | 27.78M | 27.28M | 26.37M |
| Cost & Expenses | 85.83M | 90.89M | 84.60M | 76.20M | 122.00M | 96.00M | 94.47M | 97.31M | 78.53M | 62.78M | 50.45M | 57.93M | 57.80M | 40.85M | 64.97M | 64.51M | 51.76M |
| Interest Income | 3.27K | 808.36K | 891.00K | 979.00K | 707.00K | 639.00K | 601.00K | 574.60K | 357.00K | 391.00K | 238.00K | 27.41K | 98.89K | 67.04K | 1.40M | 42.55K | 1.78M |
| Interest Expense | 1.25M | 809.05K | 900.00K | 988.00K | 722.86K | 682.91K | 557.03K | 574.60K | 365.19K | 394.22K | 442.23K | 415.28K | 337.11K | 512.13K | 557.21K | 728.55K | 1.00K |
| Depreciation & Amortization | 2.10M | 3.72M | 2.89M | 3.04M | 6.66M | 2.25M | 2.85M | 3.05M | 3.01M | 2.37M | 2.24M | 2.16M | 2.13M | 2.37M | 2.80M | 2.80M | 2.90M |
| EBITDA | 2.63M | 6.74M | 4.10M | -6.85M | -6.25M | 6.10M | 4.60M | 3.23M | 8.22M | 3.67M | 7.78M | 7.81M | 8.18M | 6.46M | 2.60M | 3.08M | 12.04M |
| EBITDA Ratio | 3.06% | 5.71% | 4.78% | -10.45% | -5.50% | 6.02% | 5.22% | 5.32% | 9.83% | 5.73% | 13.89% | 12.29% | 12.68% | 14.52% | 4.01% | 4.76% | 19.78% |
| Operating Income | -4.38M | 2.93M | 1.20M | -10.60M | -8.40M | 3.85M | 2.18M | 2.46M | 5.21M | 1.31M | 5.55M | 5.65M | 5.96M | 4.08M | -761.07K | -444.27K | 9.14M |
| Operating Income Ratio | -5.11% | 3.12% | 1.40% | -16.16% | -7.39% | 3.80% | 2.26% | 2.53% | 6.23% | 2.04% | 9.90% | 8.89% | 9.34% | 9.09% | -1.18% | -0.69% | 15.01% |
| Total Other Income/Expenses | 3.66M | -15.54M | -631.00K | -1.01M | -1.26M | -19.47M | -674.76K | -2.91M | -17.06M | -441.00K | -215.00K | -378.00K | -337.53K | -445.00K | -973.00K | 0.00 | 0.00 |
| Income Before Tax | -724.67K | 2.13M | 531.00K | -11.65M | -9.66M | 4.60M | 1.19M | -443.16K | 4.69M | 922.00K | 5.33M | 5.24M | 5.62M | 3.64M | -761.07K | -444.27K | 9.14M |
| Income Before Tax Ratio | -0.84% | 2.27% | 0.62% | -17.76% | -8.50% | 4.54% | 1.23% | -0.45% | 5.61% | 1.44% | 9.52% | 8.24% | 8.82% | 8.10% | -1.18% | -0.69% | 15.01% |
| Income Tax Expense | -254.29K | 257.25K | 89.00K | 288.00K | 1.37M | 1.20M | 651.00K | 160.83K | 1.29M | 253.00K | 1.48M | 1.50M | -1.55M | 1.11M | 611.00K | -38.99K | 3.53M |
| Net Income | -469.60K | 1.87M | 620.00K | -11.30M | -8.90M | 3.39M | 536.82K | -282.33K | 3.40M | 669.03K | 3.85M | 3.74M | 7.18M | 2.53M | -1.37M | -405.28K | 5.61M |
| Net Income Ratio | -0.55% | 1.99% | 0.72% | -17.23% | -7.83% | 3.35% | 0.56% | -0.29% | 4.07% | 1.04% | 6.87% | 5.89% | 11.25% | 5.63% | -2.12% | -0.63% | 9.21% |
| EPS | -0.07 | 0.29 | 0.10 | -1.89 | -1.58 | 0.66 | 0.10 | -0.06 | 0.66 | 0.13 | 0.75 | 0.71 | 0.76 | 0.47 | -0.26 | -0.08 | 1.06 |
| EPS Diluted | -0.07 | 0.29 | 0.10 | -1.89 | -1.58 | 0.66 | 0.10 | -0.06 | 0.66 | 0.13 | 0.75 | 0.71 | 0.76 | 0.47 | -0.26 | -0.08 | 1.06 |
| Weighted Avg Shares Out | 6.71M | 6.45M | 6.20M | 5.98M | 5.64M | 5.12M | 5.12M | 4.71M | 5.15M | 5.15M | 5.13M | 5.30M | 5.32M | 5.33M | 5.29M | 5.29M | 5.29M |
| Weighted Avg Shares Out (Dil) | 6.71M | 6.45M | 6.20M | 5.98M | 5.64M | 5.12M | 5.12M | 4.71M | 5.15M | 5.15M | 5.13M | 5.30M | 5.32M | 5.33M | 5.29M | 5.29M | 5.29M |
Source: https://incomestatements.info
Category: Stock Reports