View ValuationHawesko Holding 将来の成長Future 基準チェック /26Hawesko Holdingは、18.8%と2.4%でそれぞれ年率18.8%で利益と収益が成長すると予測される一方、EPSはgrowで19.8%年率。主要情報18.8%収益成長率19.78%EPS成長率Consumer Retailing 収益成長10.1%収益成長率2.4%将来の株主資本利益率n/aアナリストカバレッジLow最終更新日26 Feb 2026今後の成長に関する最新情報Price Target Changed • Aug 12Price target decreased by 14% to €40.17Down from €46.75, the current price target is an average from 3 analysts. New target price is 59% above last closing price of €25.20. Stock is down 31% over the past year. The company is forecast to post earnings per share of €1.86 for next year compared to €0.90 last year.Price Target Changed • Oct 18Price target decreased by 7.4% to €50.00Down from €54.00, the current price target is an average from 2 analysts. New target price is 45% above last closing price of €34.40. Stock is down 14% over the past year. The company is forecast to post earnings per share of €2.47 for next year compared to €2.85 last year.お知らせ • Oct 14Hawesko Holding SE Provides Earnings Guidance for the Third Quarter of 2023Hawesko Holding SE provided earnings guidance for the third quarter of 2023. For the quarter, the Group anticipated an operating profit of €5.3 million, unchanged from the previous year. At €143 million, revenue is just under 3% down on the previous year.Price Target Changed • Mar 10Price target increased by 13% to €58.00Up from €51.50, the current price target is an average from 2 analysts. New target price is 34% above last closing price of €43.40. Stock is down 4.0% over the past year. The company is forecast to post earnings per share of €2.71 for next year compared to €3.74 last year.Price Target Changed • Jun 14Price target decreased to €57.00Down from €62.00, the current price target is an average from 2 analysts. New target price is 5.9% above last closing price of €53.80. Stock is down 5.9% over the past year. The company is forecast to post earnings per share of €2.88 for next year compared to €3.74 last year.Price Target Changed • May 20Price target increased to €56.75Up from €51.50, the current price target is an average from 2 analysts. New target price is 10.0% above last closing price of €51.60. Stock is up 58% over the past year.すべての更新を表示Recent updatesUpcoming Dividend • Jun 04Upcoming dividend of €1.00 per shareEligible shareholders must have bought the stock before 11 June 2026. Payment date: 15 June 2026. The company is paying out more than 100% of its profits but is generating plenty of cash to support the dividend. Trailing yield: 6.4%. Within top quartile of German dividend payers (4.6%). Higher than average of industry peers (3.7%).Reported Earnings • May 20First quarter 2026 earnings released: EPS: €0.004 (vs €0.045 loss in 1Q 2025)First quarter 2026 results: EPS: €0.004 (up from €0.045 loss in 1Q 2025). Revenue: €136.7m (up 1.0% from 1Q 2025). Net income: €35.0k (up €438.0k from 1Q 2025). Profit margin: 0% (up from net loss in 1Q 2025). Revenue is forecast to grow 2.4% p.a. on average during the next 3 years, compared to a 3.8% growth forecast for the Consumer Retailing industry in Europe. Over the last 3 years on average, earnings per share has fallen by 21% per year whereas the company’s share price has fallen by 22% per year.お知らせ • Apr 30Hawesko Holding SE, Annual General Meeting, Jun 10, 2026Hawesko Holding SE, Annual General Meeting, Jun 10, 2026, at 11:00 W. Europe Standard Time.お知らせ • Feb 04+ 4 more updatesHawesko Holding SE to Report Fiscal Year 2025 Results on Feb 04, 2026Hawesko Holding SE announced that they will report fiscal year 2025 results on Feb 04, 2026お知らせ • May 01Hawesko Holding SE, Annual General Meeting, Jun 11, 2025Hawesko Holding SE, Annual General Meeting, Jun 11, 2025, at 11:00 W. Europe Standard Time.お知らせ • Apr 25Hawesko Holding SE announces Annual dividend, payable on June 16, 2025Hawesko Holding SE announced Annual dividend of EUR 1.3000 per share payable on June 16, 2025, ex-date on June 12, 2025 and record date on June 13, 2025.お知らせ • Mar 17+ 3 more updatesHawesko Holding SE to Report First Half, 2025 Results on Aug 07, 2025Hawesko Holding SE announced that they will report first half, 2025 results on Aug 07, 2025New Risk • Aug 18New minor risk - Financial positionThe company has a high level of debt. Net debt to equity ratio: 51% This is considered a minor risk. Having a high level of debt increases the company's balance sheet risk. The company has a higher interest repayment burden, leading to the need to allocate a greater amount of its earnings towards servicing the debt, potentially limiting growth options or shareholder distributions. It can also increase the risk of bankruptcy if business conditions deteriorate enough that the company can no longer meet its debt obligations. Currently, the following risks have been identified for the company: Minor Risks High level of debt (51% net debt to equity). Dividend is not well covered by earnings (215% payout ratio). Large one-off items impacting financial results. Profit margins are more than 30% lower than last year (0.8% net profit margin).Price Target Changed • Aug 12Price target decreased by 14% to €40.17Down from €46.75, the current price target is an average from 3 analysts. New target price is 59% above last closing price of €25.20. Stock is down 31% over the past year. The company is forecast to post earnings per share of €1.86 for next year compared to €0.90 last year.お知らせ • Jun 13Hawesko Holding SE Approves Dividend for the Financial Year 2023, Payable on June 17, 2024The annual general meeting of Hawesko Holding SE has resolved to pay a dividend of €1.30 per share for fiscal year 2023, payable from 17 June 2024. The Hawesko Group is thus returning to the long-standing dividend level of €1.30. The amount of the distribution corresponds to a dividend yield of around 4.2% based on a share price of €31 on 11 June 2024.Upcoming Dividend • Jun 06Upcoming dividend of €1.30 per shareEligible shareholders must have bought the stock before 13 June 2024. Payment date: 17 June 2024. The company is paying out more than 100% of its profits and is paying out 97% of its cash flow. Trailing yield: 4.2%. Lower than top quartile of German dividend payers (4.5%). In line with average of industry peers (4.2%).Reported Earnings • May 15First quarter 2024 earnings released: EPS: €0.15 (vs €0.33 in 1Q 2023)First quarter 2024 results: EPS: €0.15 (down from €0.33 in 1Q 2023). Revenue: €148.2m (down 3.2% from 1Q 2023). Net income: €1.32m (down 55% from 1Q 2023). Profit margin: 0.9% (down from 1.9% in 1Q 2023). Revenue is forecast to grow 4.9% p.a. on average during the next 3 years, compared to a 4.6% growth forecast for the Consumer Retailing industry in Europe. Over the last 3 years on average, earnings per share has fallen by 39% per year but the company’s share price has only fallen by 17% per year, which means it has not declined as severely as earnings.New Risk • Apr 26New minor risk - Earnings qualityThe company has large one-off items impacting its financial results. One-off items were 39% of the size of the rest of the company's trailing 12-month earnings before tax. This is considered a minor risk. One-off items are incomes or expenses that the company does not expect to repeat in future periods. Examples include profits from the sale of a business or expenses from a restructuring or legal settlements. If the company's reported statutory earnings include a large proportion of one-off items it means they may be an unreliable indicator of its true business performance as the earnings were skewed by these incomes or expenses. Currently, the following risks have been identified for the company: Major Risk Dividend is not well covered by earnings and cash flows. Payout ratio: 144% Dividend per share is over 5x cash flows per share. Minor Risks Large one-off items impacting financial results. Profit margins are more than 30% lower than last year (1.2% net profit margin).Declared Dividend • Apr 21Dividend of €1.30 announcedShareholders will receive a dividend of €1.30. Ex-date: 13th June 2024 Payment date: 17th June 2024 Dividend yield will be 4.5%, which is higher than the industry average of 1.8%. Sustainability & Growth Dividend is not covered by earnings (143% earnings payout ratio) nor is it covered by cash flows (130% cash payout ratio). The dividend has increased by an average of 4.2% per year over the past 10 years. However, payments have been volatile during that time. The company's earnings per share (EPS) would need to grow by 59% to bring the payout ratio under control. EPS is expected to grow by 72% over the next 2 years, which is sufficient to bring the dividend into a sustainable range.お知らせ • Nov 22+ 4 more updatesHawesko Holding SE to Report First Half, 2024 Results on Aug 09, 2024Hawesko Holding SE announced that they will report first half, 2024 results on Aug 09, 2024お知らせ • Nov 21Hawesko Holding SE Appoints Hendrik Schneider as Chief Financial Officer, Effective January 01, 2024Hawesko Holding SE announced that the company's Supervisory Board has appointed Hendrik Schneider as Chief Financial Officer (CFO). He will take office on January 01, 2024. Hendrik Schneider, born in 1971, studied business administration at the Hamburg University of Economics and Politics and graduated with a degree in business administration. After holding management positions in the Controlling/Finance division of the Otto Group, Hamburg, he is currently Chief Financial Officer at Hermes Germany GmbH.New Risk • Nov 12New minor risk - Earnings qualityThe company has large one-off items impacting its financial results. One-off items were 39% of the size of the rest of the company's trailing 12-month earnings before tax. This is considered a minor risk. One-off items are incomes or expenses that the company does not expect to repeat in future periods. Examples include profits from the sale of a business or expenses from a restructuring or legal settlements. If the company's reported statutory earnings include a large proportion of one-off items it means they may be an unreliable indicator of its true business performance as the earnings were skewed by these incomes or expenses. Currently, the following risks have been identified for the company: Major Risk Dividend is not well covered by earnings and cash flows. Payout ratio: 143% Cash payout ratio: 130% Minor Risks High level of debt (50% net debt to equity). Large one-off items impacting financial results. Profit margins are more than 30% lower than last year (1.8% net profit margin).Reported Earnings • Nov 09Third quarter 2023 earnings released: €0.39 loss per share (vs €0.69 profit in 3Q 2022)Third quarter 2023 results: €0.39 loss per share (down from €0.69 profit in 3Q 2022). Revenue: €157.7m (up 6.3% from 3Q 2022). Net loss: €3.56m (down 158% from profit in 3Q 2022). Revenue is forecast to grow 3.9% p.a. on average during the next 3 years, compared to a 5.0% growth forecast for the Consumer Retailing industry in Europe. Over the last 3 years on average, earnings per share has fallen by 15% per year but the company’s share price has only fallen by 7% per year, which means it has not declined as severely as earnings.Price Target Changed • Oct 18Price target decreased by 7.4% to €50.00Down from €54.00, the current price target is an average from 2 analysts. New target price is 45% above last closing price of €34.40. Stock is down 14% over the past year. The company is forecast to post earnings per share of €2.47 for next year compared to €2.85 last year.お知らせ • Oct 14Hawesko Holding SE Provides Earnings Guidance for the Third Quarter of 2023Hawesko Holding SE provided earnings guidance for the third quarter of 2023. For the quarter, the Group anticipated an operating profit of €5.3 million, unchanged from the previous year. At €143 million, revenue is just under 3% down on the previous year.お知らせ • Oct 10Hawesko Holding SE entered into an agreement to acquire a 50% stake in Dunker Group OU.Hawesko Holding SE entered into an agreement to acquire a 50% stake in Dunker Group OU on October 9, 2023.New Risk • Aug 06New minor risk - Financial positionThe company has a high level of debt. Net debt to equity ratio: 43% This is considered a minor risk. Having a high level of debt increases the company's balance sheet risk. The company has a higher interest repayment burden, leading to the need to allocate a greater amount of its earnings towards servicing the debt, potentially limiting growth options or shareholder distributions. It can also increase the risk of bankruptcy if business conditions deteriorate enough that the company can no longer meet its debt obligations. Currently, the following risks have been identified for the company: Minor Risks High level of debt (43% net debt to equity). Dividend is not well covered by cash flows (218% cash payout ratio).Reported Earnings • Aug 06Second quarter 2023 earnings released: EPS: €0.39 (vs €0.54 in 2Q 2022)Second quarter 2023 results: EPS: €0.39 (down from €0.54 in 2Q 2022). Revenue: €169.9m (up 4.5% from 2Q 2022). Net income: €3.52m (down 27% from 2Q 2022). Profit margin: 2.1% (down from 3.0% in 2Q 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 3.4% p.a. on average during the next 3 years, compared to a 5.0% growth forecast for the Consumer Retailing industry in Europe. Over the last 3 years on average, earnings per share has fallen by 3% per year and the company’s share price has also fallen by 3% per year.Upcoming Dividend • Jun 06Upcoming dividend of €1.90 per share at 5.8% yieldEligible shareholders must have bought the stock before 13 June 2023. Payment date: 15 June 2023. Payout ratio is a comfortable 74% but the company is paying out more than the cash it is generating. Trailing yield: 5.8%. Within top quartile of German dividend payers (4.7%). Higher than average of industry peers (4.5%).Reported Earnings • Apr 23Full year 2022 earnings: EPS exceeds analyst expectationsFull year 2022 results: EPS: €2.85 (down from €3.74 in FY 2021). Revenue: €693.6m (up 1.9% from FY 2021). Net income: €25.6m (down 24% from FY 2021). Profit margin: 3.7% (down from 4.9% in FY 2021). The decrease in margin was driven by higher expenses. Revenue was in line with analyst estimates. Earnings per share (EPS) surpassed analyst estimates by 5.1%. Revenue is forecast to grow 2.7% p.a. on average during the next 3 years, compared to a 4.5% growth forecast for the Consumer Retailing industry in Europe. Over the last 3 years on average, earnings per share has increased by 14% per year whereas the company’s share price has increased by 11% per year.Price Target Changed • Mar 10Price target increased by 13% to €58.00Up from €51.50, the current price target is an average from 2 analysts. New target price is 34% above last closing price of €43.40. Stock is down 4.0% over the past year. The company is forecast to post earnings per share of €2.71 for next year compared to €3.74 last year.お知らせ • Dec 21+ 4 more updatesHawesko Holding SE to Report Q1, 2023 Results on May 10, 2023Hawesko Holding SE announced that they will report Q1, 2023 results on May 10, 2023Reported Earnings • Nov 16Third quarter 2022 earnings released: EPS: €0.69 (vs €0.47 in 3Q 2021)Third quarter 2022 results: EPS: €0.69 (up from €0.47 in 3Q 2021). Revenue: €163.2m (up 12% from 3Q 2021). Net income: €6.19m (up 46% from 3Q 2021). Profit margin: 3.8% (up from 2.9% in 3Q 2021). Revenue is forecast to grow 3.1% p.a. on average during the next 3 years, compared to a 5.2% growth forecast for the Consumer Retailing industry in Europe. Over the last 3 years on average, earnings per share has increased by 19% per year but the company’s share price has only increased by 5% per year, which means it is significantly lagging earnings growth.Reported Earnings • Nov 12Third quarter 2022 earnings released: EPS: €0.69 (vs €0.47 in 3Q 2021)Third quarter 2022 results: EPS: €0.69 (up from €0.47 in 3Q 2021). Revenue: €163.2m (up 12% from 3Q 2021). Net income: €6.19m (up 46% from 3Q 2021). Profit margin: 3.8% (up from 2.9% in 3Q 2021). Revenue is forecast to grow 3.1% p.a. on average during the next 3 years, compared to a 5.3% growth forecast for the Consumer Retailing industry in Europe. Over the last 3 years on average, earnings per share has increased by 19% per year but the company’s share price has only increased by 6% per year, which means it is significantly lagging earnings growth.Reported Earnings • Aug 13Second quarter 2022 earnings releasedSecond quarter 2022 results: Net income: €4.80m (down 50% from 2Q 2021). Over the last 3 years on average, earnings per share has increased by 22% per year but the company’s share price has only increased by 8% per year, which means it is significantly lagging earnings growth.Buying Opportunity • Jun 16Now 22% undervalued after recent price dropOver the last 90 days, the stock is down 4.1%. The fair value is estimated to be €60.07, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 9.3% over the last 3 years. Earnings per share has grown by 25%. Revenue is forecast to grow by 1.2% in a year. Earnings is forecast to decline by 9.0% in the next year.Price Target Changed • Jun 14Price target decreased to €57.00Down from €62.00, the current price target is an average from 2 analysts. New target price is 5.9% above last closing price of €53.80. Stock is down 5.9% over the past year. The company is forecast to post earnings per share of €2.88 for next year compared to €3.74 last year.Upcoming Dividend • Jun 08Upcoming dividend of €2.50 per shareEligible shareholders must have bought the stock before 15 June 2022. Payment date: 17 June 2022. Payout ratio is a comfortable 58% and this is well supported by cash flows. Trailing yield: 4.9%. Within top quartile of German dividend payers (4.2%). In line with average of industry peers (4.5%).Reported Earnings • Apr 27Full year 2021 earnings: EPS misses analyst expectationsFull year 2021 results: EPS: €3.74 (up from €2.65 in FY 2020). Revenue: €680.6m (up 9.6% from FY 2020). Net income: €33.6m (up 41% from FY 2020). Profit margin: 4.9% (up from 3.8% in FY 2020). Revenue was in line with analyst estimates. Earnings per share (EPS) missed analyst estimates by 4.7%. Over the next year, revenue is forecast to stay flat compared to a 7.4% growth forecast for the retail industry in Germany. Over the last 3 years on average, earnings per share has increased by 24% per year but the company’s share price has only increased by 10% per year, which means it is significantly lagging earnings growth.Reported Earnings • Apr 24Full year 2021 earnings: EPS misses analyst expectationsFull year 2021 results: EPS: €3.74 (up from €2.65 in FY 2020). Revenue: €680.6m (up 9.6% from FY 2020). Net income: €33.6m (up 41% from FY 2020). Profit margin: 4.9% (up from 3.8% in FY 2020). Revenue was in line with analyst estimates. Earnings per share (EPS) missed analyst estimates by 4.7%. Over the next year, revenue is forecast to stay flat compared to a 7.6% growth forecast for the retail industry in Germany. Over the last 3 years on average, earnings per share has increased by 24% per year but the company’s share price has only increased by 12% per year, which means it is significantly lagging earnings growth.Reported Earnings • Nov 15Third quarter 2021 earnings released: EPS €0.47 (vs €0.56 in 3Q 2020)The company reported a soft third quarter result with weaker earnings and profit margins, although revenues improved. Third quarter 2021 results: Revenue: €157.1m (up 14% from 3Q 2020). Net income: €4.24m (down 15% from 3Q 2020). Profit margin: 2.7% (down from 3.6% in 3Q 2020). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 24% per year but the company’s share price has only increased by 10% per year, which means it is significantly lagging earnings growth.Reported Earnings • Aug 13Second quarter 2021 earnings released: EPS €1.06 (vs €0.68 in 2Q 2020)The company reported a strong second quarter result with improved earnings, revenues and profit margins. Second quarter 2021 results: Revenue: €174.4m (up 13% from 2Q 2020). Net income: €9.50m (up 57% from 2Q 2020). Profit margin: 5.4% (up from 3.9% in 2Q 2020). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 20% per year but the company’s share price has only increased by 4% per year, which means it is significantly lagging earnings growth.Upcoming Dividend • Jun 09Upcoming dividend of €2.00 per shareEligible shareholders must have bought the stock before 16 June 2021. Payment date: 18 June 2021. Trailing yield: 3.8%. Within top quartile of German dividend payers (3.2%). In line with average of industry peers (3.9%).Price Target Changed • May 20Price target increased to €56.75Up from €51.50, the current price target is an average from 2 analysts. New target price is 10.0% above last closing price of €51.60. Stock is up 58% over the past year.Reported Earnings • May 16First quarter 2021 earnings released: EPS €1.09 (vs €0.21 in 1Q 2020)The company reported a strong first quarter result with improved earnings, revenues and profit margins. First quarter 2021 results: Revenue: €162.6m (up 31% from 1Q 2020). Net income: €9.77m (up 414% from 1Q 2020). Profit margin: 6.0% (up from 1.5% in 1Q 2020). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 13% per year but the company’s share price has remained flat, which means it is significantly lagging earnings.Is New 90 Day High Low • Dec 02New 90-day high: €44.40The company is up 16% from its price of €38.40 on 03 September 2020. The German market is up 2.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Consumer Retailing industry, which is up 2.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €28.66 per share.お知らせ • Aug 21Hawesko Holding AG Announces A Reliable Forecast for the Rest of the Year Still Not PossibleHawesko Holding AG announced that due the current situation with the coronavirus pandemic, a reliable forecast for the rest of the year was still not possible.お知らせ • Jul 18Hawesko Holding AG to Report First Half, 2020 Results on Aug 06, 2020Hawesko Holding AG announced that they will report first half, 2020 results on Aug 06, 2020業績と収益の成長予測DB:HAW - アナリストの将来予測と過去の財務データ ( )EUR Millions日付収益収益フリー・キャッシュフロー営業活動によるキャッシュ平均アナリスト数12/31/2028660N/AN/AN/A112/31/2027644151640112/31/202662913164013/31/2026620113844N/A12/31/2025622114047N/A9/30/2025632103642N/A6/30/2025631114248N/A3/31/2025633124653N/A12/31/2024640135360N/A9/30/2024634114154N/A6/30/202463663551N/A3/31/202464171839N/A12/31/20236529227N/A9/30/2023662121744N/A6/30/2023669221035N/A3/31/202367523727N/A12/31/2022672262137N/A9/30/202267127515N/A6/30/2022668251019N/A3/31/2022672292230N/A12/31/2021681344149N/A9/30/2021675345562N/A6/30/2021668356570N/A3/31/20216553298103N/A12/31/2020621247581N/A9/30/2020597256672N/A6/30/2020578205260N/A3/31/2020561162432N/A12/31/201955716N/A34N/A9/30/201955318N/A31N/A6/30/201954319N/A35N/A3/31/201953221N/A30N/A12/31/201852522N/A26N/A9/30/201851216N/A21N/A6/30/201851418N/A15N/A3/31/201851018N/A6N/A12/31/201750818N/A14N/A9/30/201750218N/A14N/A6/30/201749517N/A18N/A3/31/201748619N/A32N/A12/31/201648119N/A29N/A9/30/201647719N/A27N/A6/30/201647820N/A32N/A3/31/201647617N/A32N/A12/31/201547712N/A26N/A9/30/201547312N/A23N/A6/30/201547211N/A23N/Aもっと見るアナリストによる今後の成長予測収入対貯蓄率: HAWの予測収益成長率 (年間18.8% ) は 貯蓄率 ( 1.9% ) を上回っています。収益対市場: HAWの収益 ( 18.8% ) はGerman市場 ( 17.1% ) よりも速いペースで成長すると予測されています。高成長収益: HAWの収益は増加すると予測されていますが、大幅には増加しません。収益対市場: HAWの収益 ( 2.4% ) German市場 ( 6.7% ) よりも低い成長が予測されています。高い収益成長: HAWの収益 ( 2.4% ) 20%よりも低い成長が予測されています。一株当たり利益成長率予想将来の株主資本利益率将来のROE: HAWの 自己資本利益率 が 3 年後に高くなると予測されるかどうかを判断するにはデータが不十分です成長企業の発掘7D1Y7D1Y7D1YConsumer-retailing 業界の高成長企業。View Past Performance企業分析と財務データの現状データ最終更新日（UTC時間）企業分析2026/06/09 06:03終値2026/06/09 00:00収益2026/03/31年間収益2025/12/31データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM（Trailing Twelve Month）またはLTM（Last Twelve Month）データとして知られています。詳細はこちら。分析モデルとスノーフレーク本レポートを生成するために使用した分析モデルの詳細は当社のGithubページでご覧いただけます。また、レポートの使用方法に関するガイドやYoutubeのチュートリアルも掲載しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋Hawesko Holding SE 1 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。7 アナリスト機関Anna PatriceBerenbergAlexandra SchlegelBerenbergMario BechererDeutsche Bank4 その他のアナリストを表示
Price Target Changed • Aug 12Price target decreased by 14% to €40.17Down from €46.75, the current price target is an average from 3 analysts. New target price is 59% above last closing price of €25.20. Stock is down 31% over the past year. The company is forecast to post earnings per share of €1.86 for next year compared to €0.90 last year.
Price Target Changed • Oct 18Price target decreased by 7.4% to €50.00Down from €54.00, the current price target is an average from 2 analysts. New target price is 45% above last closing price of €34.40. Stock is down 14% over the past year. The company is forecast to post earnings per share of €2.47 for next year compared to €2.85 last year.
お知らせ • Oct 14Hawesko Holding SE Provides Earnings Guidance for the Third Quarter of 2023Hawesko Holding SE provided earnings guidance for the third quarter of 2023. For the quarter, the Group anticipated an operating profit of €5.3 million, unchanged from the previous year. At €143 million, revenue is just under 3% down on the previous year.
Price Target Changed • Mar 10Price target increased by 13% to €58.00Up from €51.50, the current price target is an average from 2 analysts. New target price is 34% above last closing price of €43.40. Stock is down 4.0% over the past year. The company is forecast to post earnings per share of €2.71 for next year compared to €3.74 last year.
Price Target Changed • Jun 14Price target decreased to €57.00Down from €62.00, the current price target is an average from 2 analysts. New target price is 5.9% above last closing price of €53.80. Stock is down 5.9% over the past year. The company is forecast to post earnings per share of €2.88 for next year compared to €3.74 last year.
Price Target Changed • May 20Price target increased to €56.75Up from €51.50, the current price target is an average from 2 analysts. New target price is 10.0% above last closing price of €51.60. Stock is up 58% over the past year.
Upcoming Dividend • Jun 04Upcoming dividend of €1.00 per shareEligible shareholders must have bought the stock before 11 June 2026. Payment date: 15 June 2026. The company is paying out more than 100% of its profits but is generating plenty of cash to support the dividend. Trailing yield: 6.4%. Within top quartile of German dividend payers (4.6%). Higher than average of industry peers (3.7%).
Reported Earnings • May 20First quarter 2026 earnings released: EPS: €0.004 (vs €0.045 loss in 1Q 2025)First quarter 2026 results: EPS: €0.004 (up from €0.045 loss in 1Q 2025). Revenue: €136.7m (up 1.0% from 1Q 2025). Net income: €35.0k (up €438.0k from 1Q 2025). Profit margin: 0% (up from net loss in 1Q 2025). Revenue is forecast to grow 2.4% p.a. on average during the next 3 years, compared to a 3.8% growth forecast for the Consumer Retailing industry in Europe. Over the last 3 years on average, earnings per share has fallen by 21% per year whereas the company’s share price has fallen by 22% per year.
お知らせ • Apr 30Hawesko Holding SE, Annual General Meeting, Jun 10, 2026Hawesko Holding SE, Annual General Meeting, Jun 10, 2026, at 11:00 W. Europe Standard Time.
お知らせ • Feb 04+ 4 more updatesHawesko Holding SE to Report Fiscal Year 2025 Results on Feb 04, 2026Hawesko Holding SE announced that they will report fiscal year 2025 results on Feb 04, 2026
お知らせ • May 01Hawesko Holding SE, Annual General Meeting, Jun 11, 2025Hawesko Holding SE, Annual General Meeting, Jun 11, 2025, at 11:00 W. Europe Standard Time.
お知らせ • Apr 25Hawesko Holding SE announces Annual dividend, payable on June 16, 2025Hawesko Holding SE announced Annual dividend of EUR 1.3000 per share payable on June 16, 2025, ex-date on June 12, 2025 and record date on June 13, 2025.
お知らせ • Mar 17+ 3 more updatesHawesko Holding SE to Report First Half, 2025 Results on Aug 07, 2025Hawesko Holding SE announced that they will report first half, 2025 results on Aug 07, 2025
New Risk • Aug 18New minor risk - Financial positionThe company has a high level of debt. Net debt to equity ratio: 51% This is considered a minor risk. Having a high level of debt increases the company's balance sheet risk. The company has a higher interest repayment burden, leading to the need to allocate a greater amount of its earnings towards servicing the debt, potentially limiting growth options or shareholder distributions. It can also increase the risk of bankruptcy if business conditions deteriorate enough that the company can no longer meet its debt obligations. Currently, the following risks have been identified for the company: Minor Risks High level of debt (51% net debt to equity). Dividend is not well covered by earnings (215% payout ratio). Large one-off items impacting financial results. Profit margins are more than 30% lower than last year (0.8% net profit margin).
Price Target Changed • Aug 12Price target decreased by 14% to €40.17Down from €46.75, the current price target is an average from 3 analysts. New target price is 59% above last closing price of €25.20. Stock is down 31% over the past year. The company is forecast to post earnings per share of €1.86 for next year compared to €0.90 last year.
お知らせ • Jun 13Hawesko Holding SE Approves Dividend for the Financial Year 2023, Payable on June 17, 2024The annual general meeting of Hawesko Holding SE has resolved to pay a dividend of €1.30 per share for fiscal year 2023, payable from 17 June 2024. The Hawesko Group is thus returning to the long-standing dividend level of €1.30. The amount of the distribution corresponds to a dividend yield of around 4.2% based on a share price of €31 on 11 June 2024.
Upcoming Dividend • Jun 06Upcoming dividend of €1.30 per shareEligible shareholders must have bought the stock before 13 June 2024. Payment date: 17 June 2024. The company is paying out more than 100% of its profits and is paying out 97% of its cash flow. Trailing yield: 4.2%. Lower than top quartile of German dividend payers (4.5%). In line with average of industry peers (4.2%).
Reported Earnings • May 15First quarter 2024 earnings released: EPS: €0.15 (vs €0.33 in 1Q 2023)First quarter 2024 results: EPS: €0.15 (down from €0.33 in 1Q 2023). Revenue: €148.2m (down 3.2% from 1Q 2023). Net income: €1.32m (down 55% from 1Q 2023). Profit margin: 0.9% (down from 1.9% in 1Q 2023). Revenue is forecast to grow 4.9% p.a. on average during the next 3 years, compared to a 4.6% growth forecast for the Consumer Retailing industry in Europe. Over the last 3 years on average, earnings per share has fallen by 39% per year but the company’s share price has only fallen by 17% per year, which means it has not declined as severely as earnings.
New Risk • Apr 26New minor risk - Earnings qualityThe company has large one-off items impacting its financial results. One-off items were 39% of the size of the rest of the company's trailing 12-month earnings before tax. This is considered a minor risk. One-off items are incomes or expenses that the company does not expect to repeat in future periods. Examples include profits from the sale of a business or expenses from a restructuring or legal settlements. If the company's reported statutory earnings include a large proportion of one-off items it means they may be an unreliable indicator of its true business performance as the earnings were skewed by these incomes or expenses. Currently, the following risks have been identified for the company: Major Risk Dividend is not well covered by earnings and cash flows. Payout ratio: 144% Dividend per share is over 5x cash flows per share. Minor Risks Large one-off items impacting financial results. Profit margins are more than 30% lower than last year (1.2% net profit margin).
Declared Dividend • Apr 21Dividend of €1.30 announcedShareholders will receive a dividend of €1.30. Ex-date: 13th June 2024 Payment date: 17th June 2024 Dividend yield will be 4.5%, which is higher than the industry average of 1.8%. Sustainability & Growth Dividend is not covered by earnings (143% earnings payout ratio) nor is it covered by cash flows (130% cash payout ratio). The dividend has increased by an average of 4.2% per year over the past 10 years. However, payments have been volatile during that time. The company's earnings per share (EPS) would need to grow by 59% to bring the payout ratio under control. EPS is expected to grow by 72% over the next 2 years, which is sufficient to bring the dividend into a sustainable range.
お知らせ • Nov 22+ 4 more updatesHawesko Holding SE to Report First Half, 2024 Results on Aug 09, 2024Hawesko Holding SE announced that they will report first half, 2024 results on Aug 09, 2024
お知らせ • Nov 21Hawesko Holding SE Appoints Hendrik Schneider as Chief Financial Officer, Effective January 01, 2024Hawesko Holding SE announced that the company's Supervisory Board has appointed Hendrik Schneider as Chief Financial Officer (CFO). He will take office on January 01, 2024. Hendrik Schneider, born in 1971, studied business administration at the Hamburg University of Economics and Politics and graduated with a degree in business administration. After holding management positions in the Controlling/Finance division of the Otto Group, Hamburg, he is currently Chief Financial Officer at Hermes Germany GmbH.
New Risk • Nov 12New minor risk - Earnings qualityThe company has large one-off items impacting its financial results. One-off items were 39% of the size of the rest of the company's trailing 12-month earnings before tax. This is considered a minor risk. One-off items are incomes or expenses that the company does not expect to repeat in future periods. Examples include profits from the sale of a business or expenses from a restructuring or legal settlements. If the company's reported statutory earnings include a large proportion of one-off items it means they may be an unreliable indicator of its true business performance as the earnings were skewed by these incomes or expenses. Currently, the following risks have been identified for the company: Major Risk Dividend is not well covered by earnings and cash flows. Payout ratio: 143% Cash payout ratio: 130% Minor Risks High level of debt (50% net debt to equity). Large one-off items impacting financial results. Profit margins are more than 30% lower than last year (1.8% net profit margin).
Reported Earnings • Nov 09Third quarter 2023 earnings released: €0.39 loss per share (vs €0.69 profit in 3Q 2022)Third quarter 2023 results: €0.39 loss per share (down from €0.69 profit in 3Q 2022). Revenue: €157.7m (up 6.3% from 3Q 2022). Net loss: €3.56m (down 158% from profit in 3Q 2022). Revenue is forecast to grow 3.9% p.a. on average during the next 3 years, compared to a 5.0% growth forecast for the Consumer Retailing industry in Europe. Over the last 3 years on average, earnings per share has fallen by 15% per year but the company’s share price has only fallen by 7% per year, which means it has not declined as severely as earnings.
Price Target Changed • Oct 18Price target decreased by 7.4% to €50.00Down from €54.00, the current price target is an average from 2 analysts. New target price is 45% above last closing price of €34.40. Stock is down 14% over the past year. The company is forecast to post earnings per share of €2.47 for next year compared to €2.85 last year.
お知らせ • Oct 14Hawesko Holding SE Provides Earnings Guidance for the Third Quarter of 2023Hawesko Holding SE provided earnings guidance for the third quarter of 2023. For the quarter, the Group anticipated an operating profit of €5.3 million, unchanged from the previous year. At €143 million, revenue is just under 3% down on the previous year.
お知らせ • Oct 10Hawesko Holding SE entered into an agreement to acquire a 50% stake in Dunker Group OU.Hawesko Holding SE entered into an agreement to acquire a 50% stake in Dunker Group OU on October 9, 2023.
New Risk • Aug 06New minor risk - Financial positionThe company has a high level of debt. Net debt to equity ratio: 43% This is considered a minor risk. Having a high level of debt increases the company's balance sheet risk. The company has a higher interest repayment burden, leading to the need to allocate a greater amount of its earnings towards servicing the debt, potentially limiting growth options or shareholder distributions. It can also increase the risk of bankruptcy if business conditions deteriorate enough that the company can no longer meet its debt obligations. Currently, the following risks have been identified for the company: Minor Risks High level of debt (43% net debt to equity). Dividend is not well covered by cash flows (218% cash payout ratio).
Reported Earnings • Aug 06Second quarter 2023 earnings released: EPS: €0.39 (vs €0.54 in 2Q 2022)Second quarter 2023 results: EPS: €0.39 (down from €0.54 in 2Q 2022). Revenue: €169.9m (up 4.5% from 2Q 2022). Net income: €3.52m (down 27% from 2Q 2022). Profit margin: 2.1% (down from 3.0% in 2Q 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 3.4% p.a. on average during the next 3 years, compared to a 5.0% growth forecast for the Consumer Retailing industry in Europe. Over the last 3 years on average, earnings per share has fallen by 3% per year and the company’s share price has also fallen by 3% per year.
Upcoming Dividend • Jun 06Upcoming dividend of €1.90 per share at 5.8% yieldEligible shareholders must have bought the stock before 13 June 2023. Payment date: 15 June 2023. Payout ratio is a comfortable 74% but the company is paying out more than the cash it is generating. Trailing yield: 5.8%. Within top quartile of German dividend payers (4.7%). Higher than average of industry peers (4.5%).
Reported Earnings • Apr 23Full year 2022 earnings: EPS exceeds analyst expectationsFull year 2022 results: EPS: €2.85 (down from €3.74 in FY 2021). Revenue: €693.6m (up 1.9% from FY 2021). Net income: €25.6m (down 24% from FY 2021). Profit margin: 3.7% (down from 4.9% in FY 2021). The decrease in margin was driven by higher expenses. Revenue was in line with analyst estimates. Earnings per share (EPS) surpassed analyst estimates by 5.1%. Revenue is forecast to grow 2.7% p.a. on average during the next 3 years, compared to a 4.5% growth forecast for the Consumer Retailing industry in Europe. Over the last 3 years on average, earnings per share has increased by 14% per year whereas the company’s share price has increased by 11% per year.
Price Target Changed • Mar 10Price target increased by 13% to €58.00Up from €51.50, the current price target is an average from 2 analysts. New target price is 34% above last closing price of €43.40. Stock is down 4.0% over the past year. The company is forecast to post earnings per share of €2.71 for next year compared to €3.74 last year.
お知らせ • Dec 21+ 4 more updatesHawesko Holding SE to Report Q1, 2023 Results on May 10, 2023Hawesko Holding SE announced that they will report Q1, 2023 results on May 10, 2023
Reported Earnings • Nov 16Third quarter 2022 earnings released: EPS: €0.69 (vs €0.47 in 3Q 2021)Third quarter 2022 results: EPS: €0.69 (up from €0.47 in 3Q 2021). Revenue: €163.2m (up 12% from 3Q 2021). Net income: €6.19m (up 46% from 3Q 2021). Profit margin: 3.8% (up from 2.9% in 3Q 2021). Revenue is forecast to grow 3.1% p.a. on average during the next 3 years, compared to a 5.2% growth forecast for the Consumer Retailing industry in Europe. Over the last 3 years on average, earnings per share has increased by 19% per year but the company’s share price has only increased by 5% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Nov 12Third quarter 2022 earnings released: EPS: €0.69 (vs €0.47 in 3Q 2021)Third quarter 2022 results: EPS: €0.69 (up from €0.47 in 3Q 2021). Revenue: €163.2m (up 12% from 3Q 2021). Net income: €6.19m (up 46% from 3Q 2021). Profit margin: 3.8% (up from 2.9% in 3Q 2021). Revenue is forecast to grow 3.1% p.a. on average during the next 3 years, compared to a 5.3% growth forecast for the Consumer Retailing industry in Europe. Over the last 3 years on average, earnings per share has increased by 19% per year but the company’s share price has only increased by 6% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Aug 13Second quarter 2022 earnings releasedSecond quarter 2022 results: Net income: €4.80m (down 50% from 2Q 2021). Over the last 3 years on average, earnings per share has increased by 22% per year but the company’s share price has only increased by 8% per year, which means it is significantly lagging earnings growth.
Buying Opportunity • Jun 16Now 22% undervalued after recent price dropOver the last 90 days, the stock is down 4.1%. The fair value is estimated to be €60.07, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 9.3% over the last 3 years. Earnings per share has grown by 25%. Revenue is forecast to grow by 1.2% in a year. Earnings is forecast to decline by 9.0% in the next year.
Price Target Changed • Jun 14Price target decreased to €57.00Down from €62.00, the current price target is an average from 2 analysts. New target price is 5.9% above last closing price of €53.80. Stock is down 5.9% over the past year. The company is forecast to post earnings per share of €2.88 for next year compared to €3.74 last year.
Upcoming Dividend • Jun 08Upcoming dividend of €2.50 per shareEligible shareholders must have bought the stock before 15 June 2022. Payment date: 17 June 2022. Payout ratio is a comfortable 58% and this is well supported by cash flows. Trailing yield: 4.9%. Within top quartile of German dividend payers (4.2%). In line with average of industry peers (4.5%).
Reported Earnings • Apr 27Full year 2021 earnings: EPS misses analyst expectationsFull year 2021 results: EPS: €3.74 (up from €2.65 in FY 2020). Revenue: €680.6m (up 9.6% from FY 2020). Net income: €33.6m (up 41% from FY 2020). Profit margin: 4.9% (up from 3.8% in FY 2020). Revenue was in line with analyst estimates. Earnings per share (EPS) missed analyst estimates by 4.7%. Over the next year, revenue is forecast to stay flat compared to a 7.4% growth forecast for the retail industry in Germany. Over the last 3 years on average, earnings per share has increased by 24% per year but the company’s share price has only increased by 10% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Apr 24Full year 2021 earnings: EPS misses analyst expectationsFull year 2021 results: EPS: €3.74 (up from €2.65 in FY 2020). Revenue: €680.6m (up 9.6% from FY 2020). Net income: €33.6m (up 41% from FY 2020). Profit margin: 4.9% (up from 3.8% in FY 2020). Revenue was in line with analyst estimates. Earnings per share (EPS) missed analyst estimates by 4.7%. Over the next year, revenue is forecast to stay flat compared to a 7.6% growth forecast for the retail industry in Germany. Over the last 3 years on average, earnings per share has increased by 24% per year but the company’s share price has only increased by 12% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Nov 15Third quarter 2021 earnings released: EPS €0.47 (vs €0.56 in 3Q 2020)The company reported a soft third quarter result with weaker earnings and profit margins, although revenues improved. Third quarter 2021 results: Revenue: €157.1m (up 14% from 3Q 2020). Net income: €4.24m (down 15% from 3Q 2020). Profit margin: 2.7% (down from 3.6% in 3Q 2020). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 24% per year but the company’s share price has only increased by 10% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Aug 13Second quarter 2021 earnings released: EPS €1.06 (vs €0.68 in 2Q 2020)The company reported a strong second quarter result with improved earnings, revenues and profit margins. Second quarter 2021 results: Revenue: €174.4m (up 13% from 2Q 2020). Net income: €9.50m (up 57% from 2Q 2020). Profit margin: 5.4% (up from 3.9% in 2Q 2020). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 20% per year but the company’s share price has only increased by 4% per year, which means it is significantly lagging earnings growth.
Upcoming Dividend • Jun 09Upcoming dividend of €2.00 per shareEligible shareholders must have bought the stock before 16 June 2021. Payment date: 18 June 2021. Trailing yield: 3.8%. Within top quartile of German dividend payers (3.2%). In line with average of industry peers (3.9%).
Price Target Changed • May 20Price target increased to €56.75Up from €51.50, the current price target is an average from 2 analysts. New target price is 10.0% above last closing price of €51.60. Stock is up 58% over the past year.
Reported Earnings • May 16First quarter 2021 earnings released: EPS €1.09 (vs €0.21 in 1Q 2020)The company reported a strong first quarter result with improved earnings, revenues and profit margins. First quarter 2021 results: Revenue: €162.6m (up 31% from 1Q 2020). Net income: €9.77m (up 414% from 1Q 2020). Profit margin: 6.0% (up from 1.5% in 1Q 2020). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 13% per year but the company’s share price has remained flat, which means it is significantly lagging earnings.
Is New 90 Day High Low • Dec 02New 90-day high: €44.40The company is up 16% from its price of €38.40 on 03 September 2020. The German market is up 2.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Consumer Retailing industry, which is up 2.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €28.66 per share.
お知らせ • Aug 21Hawesko Holding AG Announces A Reliable Forecast for the Rest of the Year Still Not PossibleHawesko Holding AG announced that due the current situation with the coronavirus pandemic, a reliable forecast for the rest of the year was still not possible.
お知らせ • Jul 18Hawesko Holding AG to Report First Half, 2020 Results on Aug 06, 2020Hawesko Holding AG announced that they will report first half, 2020 results on Aug 06, 2020