See more : TUI AG (TUIFF) Income Statement Analysis – Financial Results
Complete financial analysis of Brødrene Hartmann A/S (HART.CO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Brødrene Hartmann A/S, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
- Christian Dior SE (CHDRF) Income Statement Analysis – Financial Results
- AMTE Power plc (AMTE.L) Income Statement Analysis – Financial Results
- MediNavi AG (MDQK.HM) Income Statement Analysis – Financial Results
- Koninklijke Philips N.V. (PHIA.DE) Income Statement Analysis – Financial Results
- Koninklijke Ahold Delhaize N.V. (ADRNY) Income Statement Analysis – Financial Results
Brødrene Hartmann A/S (HART.CO)
Industry: Packaging & Containers
Sector: Consumer Cyclical
Website: https://www.hartmann-packaging.com
About Brødrene Hartmann A/S
Brødrene Hartmann A/S produces and sells moulded-fibre packaging for eggs and fruits in Denmark, rest of Europe, North and South America, India, and internationally. It provides retail and transport packaging for eggs, as well as distribution and logistics related advisory services. The company also offers protective egg trays for transport; and egg cartons, as well as produces and sells technology and machinery to manufacturers of moulded-fibre packaging. In addition, it provides egg marketing services. The company primarily sells its products to egg and fruit producers, egg and fruit packing businesses, retail chains, and buyers of industrial packaging under the imagic2, imagic, Plus Pack, and Fresh Pack brand names. Brødrene Hartmann A/S was incorporated in 1917 and is based in Gentofte, Denmark.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.35B | 2.74B | 2.57B | 2.36B | 2.21B | 2.21B | 2.10B | 2.13B | 1.61B | 1.58B | 1.54B | 1.49B | 1.48B | 1.38B | 1.49B | 1.49B | 1.47B | 1.57B | 1.64B | 1.53B | 1.42B |
| Cost of Revenue | 2.54B | 2.02B | 1.66B | 1.65B | 1.57B | 1.55B | 1.43B | 1.45B | 1.10B | 1.09B | 1.09B | 1.06B | 1.09B | 1.00B | 1.08B | 1.12B | 1.10B | 1.15B | 1.24B | 1.11B | 995.40M |
| Gross Profit | 815.00M | 720.00M | 910.00M | 703.20M | 637.60M | 656.40M | 667.80M | 686.80M | 510.00M | 493.70M | 454.50M | 425.10M | 391.80M | 377.80M | 407.00M | 371.20M | 370.60M | 420.60M | 399.00M | 418.90M | 420.00M |
| Gross Profit Ratio | 24.33% | 26.24% | 35.44% | 29.84% | 28.89% | 29.74% | 31.86% | 32.19% | 31.59% | 31.27% | 29.43% | 28.57% | 26.42% | 27.38% | 27.30% | 24.88% | 25.13% | 26.81% | 24.30% | 27.33% | 29.67% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 64.90M | 43.20M | 54.90M | 34.40M | 35.90M | 43.90M | 44.20M | 37.90M | 11.30M | 17.20M | 11.60M | 57.70M | 80.90M | 71.70M | 69.80M | 96.70M | 91.00M | 84.30M | 93.10M | 86.60M | 75.70M |
| Selling & Marketing | 360.10M | 290.20M | 288.40M | 273.90M | 251.80M | 252.60M | 236.00M | 281.60M | 220.90M | 212.00M | 214.10M | 246.50M | 231.00M | 230.10M | 250.70M | 268.30M | 284.10M | 292.40M | 312.90M | 292.80M | 278.30M |
| SG&A | 425.00M | 333.40M | 343.30M | 308.30M | 287.70M | 296.50M | 280.20M | 319.50M | 232.20M | 229.20M | 225.70M | 304.20M | 311.90M | 301.80M | 320.50M | 365.00M | 375.10M | 376.70M | 406.00M | 379.40M | 354.00M |
| Other Expenses | 160.70M | 156.70M | 142.60M | 144.70M | 145.60M | 126.50M | 139.10M | 134.30M | 114.90M | 116.20M | 114.70M | -2.60M | 6.70M | 8.70M | 152.70M | -294.60M | 57.70M | 88.80M | -175.30M | -39.30M | -50.20M |
| Operating Expenses | 585.70M | 490.10M | 485.90M | 453.00M | 433.30M | 423.00M | 419.30M | 453.80M | 347.10M | 345.40M | 340.40M | 301.60M | 318.60M | 310.50M | 473.20M | 70.40M | 432.80M | 465.50M | 230.70M | 340.10M | 303.80M |
| Cost & Expenses | 3.12B | 2.51B | 2.14B | 2.11B | 2.00B | 1.97B | 1.85B | 1.90B | 1.45B | 1.43B | 1.43B | 1.36B | 1.41B | 1.31B | 1.56B | 1.19B | 1.54B | 1.61B | 1.47B | 1.45B | 1.30B |
| Interest Income | 6.60M | 3.20M | 3.80M | 1.30M | 5.00M | 8.00M | 2.30M | 3.10M | 1.80M | 2.60M | 4.00M | 7.70M | 9.30M | 13.50M | 79.40M | 54.80M | 26.50M | 32.30M | 33.10M | 3.90M | 8.90M |
| Interest Expense | 45.70M | 24.40M | 16.50M | 22.40M | 21.50M | 27.30M | 36.80M | 28.20M | 8.30M | 8.60M | 17.90M | 23.20M | 20.50M | 32.20M | 2.50M | 2.90M | 6.20M | 9.10M | 3.80M | 0.00 | 0.00 |
| Depreciation & Amortization | 173.10M | 159.80M | 89.20M | 125.80M | 125.10M | 119.00M | 114.60M | 92.50M | 71.40M | 112.80M | 95.20M | 91.40M | 103.80M | 100.40M | 87.70M | 209.60M | 26.30M | 9.50M | 62.30M | 6.20M | 3.20M |
| EBITDA | 410.60M | 372.90M | 513.30M | 376.00M | 306.90M | 340.40M | 362.80M | 326.80M | 227.40M | 222.30M | 209.60M | 214.90M | 177.00M | 167.70M | 100.70M | 355.40M | -35.90M | -35.40M | 263.50M | 85.00M | 119.40M |
| EBITDA Ratio | 12.26% | 14.73% | 19.99% | 15.96% | 13.91% | 15.42% | 17.31% | 15.63% | 14.08% | 14.08% | 13.57% | 14.44% | 11.94% | 12.16% | 6.75% | 23.82% | -2.43% | -2.26% | 16.05% | 5.55% | 8.44% |
| Operating Income | 237.50M | 244.30M | 424.10M | 250.20M | 181.80M | 221.40M | 248.20M | 240.90M | 156.00M | 109.50M | 114.40M | 123.50M | 73.20M | 67.30M | 13.00M | 145.80M | -62.20M | -44.90M | 201.20M | 78.80M | 116.20M |
| Operating Income Ratio | 7.09% | 8.90% | 16.52% | 10.62% | 8.24% | 10.03% | 11.84% | 11.29% | 9.66% | 6.94% | 7.41% | 8.30% | 4.94% | 4.88% | 0.87% | 9.77% | -4.22% | -2.86% | 12.25% | 5.14% | 8.21% |
| Total Other Income/Expenses | -105.10M | -125.50M | -65.10M | -34.90M | -45.90M | -53.60M | -26.90M | -130.10M | -16.80M | -51.70M | -7.70M | -15.50M | -11.00M | -18.60M | -2.50M | 51.70M | 20.10M | 400.00K | 29.10M | -79.70M | -91.90M |
| Income Before Tax | 132.40M | 105.30M | 359.00M | 215.30M | 135.90M | 167.80M | 221.30M | 110.80M | 139.20M | 95.10M | 106.70M | 108.00M | 62.20M | 48.70M | 10.50M | 197.50M | -42.10M | -44.50M | 147.40M | -900.00K | 24.30M |
| Income Before Tax Ratio | 3.95% | 3.84% | 13.98% | 9.14% | 6.16% | 7.60% | 10.56% | 5.19% | 8.62% | 6.02% | 6.91% | 7.26% | 4.20% | 3.53% | 0.70% | 13.24% | -2.85% | -2.84% | 8.98% | -0.06% | 1.72% |
| Income Tax Expense | 71.10M | 30.90M | 85.10M | 48.10M | 39.80M | 45.80M | 46.60M | -200.00K | 20.30M | 9.20M | 14.20M | 31.70M | 12.30M | 12.90M | -7.80M | 73.60M | 3.70M | 18.30M | -24.70M | -300.00K | 6.50M |
| Net Income | 61.30M | 74.40M | 273.90M | 167.20M | 96.10M | 122.00M | 174.70M | 111.00M | 118.90M | 85.90M | 92.50M | 76.30M | 49.90M | 35.80M | 18.30M | 123.90M | -45.80M | -62.80M | 172.10M | -600.00K | 17.80M |
| Net Income Ratio | 1.83% | 2.71% | 10.67% | 7.10% | 4.35% | 5.53% | 8.33% | 5.20% | 7.36% | 5.44% | 5.99% | 5.13% | 3.37% | 2.59% | 1.23% | 8.30% | -3.11% | -4.00% | 10.48% | -0.04% | 1.26% |
| EPS | 8.97 | 10.80 | 39.60 | 24.18 | 13.90 | 17.60 | 25.30 | 16.10 | 17.20 | 12.40 | 13.40 | 11.00 | 7.20 | 5.20 | 3.19 | 27.63 | -9.92 | -14.01 | 38.38 | -0.13 | 4.71 |
| EPS Diluted | 8.97 | 10.80 | 39.60 | 24.18 | 13.90 | 17.60 | 25.30 | 16.10 | 17.20 | 12.40 | 13.40 | 11.00 | 7.20 | 5.20 | 3.19 | 27.63 | -9.92 | -13.98 | 38.38 | -0.13 | 4.71 |
| Weighted Avg Shares Out | 6.84M | 6.92M | 6.92M | 6.92M | 6.92M | 6.92M | 6.92M | 6.92M | 6.92M | 6.92M | 6.92M | 6.92M | 6.92M | 6.92M | 5.73M | 4.48M | 4.62M | 4.48M | 4.48M | 4.48M | 4.48M |
| Weighted Avg Shares Out (Dil) | 6.84M | 6.92M | 6.92M | 6.92M | 6.92M | 6.92M | 6.92M | 6.92M | 6.92M | 6.92M | 6.92M | 6.92M | 6.92M | 6.92M | 5.73M | 4.48M | 4.62M | 4.49M | 4.48M | 4.49M | 4.48M |
Source: https://incomestatements.info
Category: Stock Reports