Henkel AG & Co. KGaA (HENKY)
USD 19.09
(-2.5%)
USD 19.09
(-2.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 21.51 Billion | 22.39 Billion | 20.06 Billion | 19.25 Billion | 20.11 Billion | 19.89 Billion |
| Cost of Revenue | 11.67 Billion | 13.03 Billion | 11.09 Billion | 10.37 Billion | 10.92 Billion | 10.76 Billion |
| Gross Profit | 9.84 Billion | 9.36 Billion | 8.97 Billion | 8.87 Billion | 9.19 Billion | 9.13 Billion |
| Operating Expenses | 7.08 Billion | 7.61 Billion | 6.81 Billion | 6.84 Billion | 6.03 Billion | 5.79 Billion |
| Selling, General and Administrative Expenses | 6.86 Billion | 7.08 Billion | 6.14 Billion | 6.32 Billion | 5.57 Billion | 5.33 Billion |
| Research and Development Expenses | 587 Million | 570 Million | 727 Million | 501 Million | 487 Million | 471 Million |
| Other Expenses | 197 Million | -46 Million | -54 Million | 21 Million | 32 Million | 18 Million |
| Cost and Expenses | 18.75 Billion | 20.64 Billion | 17.9 Billion | 17.22 Billion | 16.95 Billion | 16.55 Billion |
| Operating Income | 2.01 Billion | 1.81 Billion | 2.21 Billion | 2.01 Billion | 3.16 Billion | 3.34 Billion |
| Interest Expense | 117 Million | 80 Million | 53 Million | 66 Million | 126 Million | 95 Million |
| Income Tax Expense | 549 Million | 436 Million | 519 Million | 501 Million | 708 Million | 721 Million |
| Earnings before Tax | 1.88 Billion | 1.68 Billion | 2.14 Billion | 1.92 Billion | 2.81 Billion | 3.05 Billion |
| Net Income | 1.31 Billion | 1.25 Billion | 1.63 Billion | 1.4 Billion | 2.08 Billion | 2.31 Billion |
| Earnings Per Share Basic | 3.14 | 2.94 | 3.76 | 3.24 | 4.80 | 5.33 |
| Earnings Per Share Diluted | 3.14 | 2.94 | 3.76 | 3.24 | 4.80 | 5.33 |
| Weighted Average Shares Outstanding | 419.72 Million | 428.41 Million | 434.27 Million | 434.27 Million | 434.27 Million | 434.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 419.72 Million | 428.41 Million | 434.27 Million | 434.27 Million | 434.27 Million | 434.27 Million |
| Gross Margin | 0.46 | 0.42 | 0.45 | 0.46 | 0.46 | 0.46 |
| EBIT Margin | 0.14 | 0.11 | 0.16 | 0.16 | 0.19 | 0.20 |
| Profit Margin | 0.06 | 0.06 | 0.08 | 0.07 | 0.10 | 0.12 |
| EBITDA | 2.92 Billion | 2.64 Billion | 3.18 Billion | 3.1 Billion | 3.66 Billion | 3.7 Billion |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.11 | 0.10 | 0.16 | 0.17 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 21.51 Billion | 10.58 Billion | 10.92 Billion | 11.48 Billion | 22.39 Billion | 10.91 Billion |
| Cost of Revenue | 11.67 Billion | 5.62 Billion | 6.04 Billion | 6.57 Billion | 13.03 Billion | 6.34 Billion |
| Gross Profit | 9.84 Billion | 4.96 Billion | 4.88 Billion | 4.9 Billion | 9.36 Billion | 4.56 Billion |
| Operating Expenses | 7.08 Billion | 3.88 Billion | 4.03 Billion | 3.8 Billion | 7.61 Billion | 3.61 Billion |
| Selling, General and Administrative Expenses | - | 3.43 Billion | 3.36 Billion | 3.46 Billion | - | 3.35 Billion |
| Research and Development Expenses | - | 302 Million | 285 Million | 288 Million | - | 263 Million |
| Other Expenses | 8 Million | - | - | - | -46 Million | - |
| Cost and Expenses | 18.75 Billion | 9.51 Billion | 10.08 Billion | 10.38 Billion | 20.64 Billion | 9.95 Billion |
| Operating Income | 2.76 Billion | 1.44 Billion | 1.23 Billion | 1.24 Billion | 1.81 Billion | 954 Million |
| Interest Expense | 211 Million | 49 Million | 57 Million | 49 Million | 80 Million | 24 Million |
| Income Tax Expense | 549 Million | 312 Million | 237 Million | 269 Million | 436 Million | 166 Million |
| Earnings before Tax | 1.88 Billion | 1.07 Billion | 811 Million | 1.07 Billion | 1.68 Billion | 614 Million |
| Net Income | 1.31 Billion | 754 Million | 564 Million | 812 Million | 1.25 Billion | 447 Million |
| Earnings Per Share Basic | - | 1.80 | 1.34 | 1.91 | - | 1.03 |
| Earnings Per Share Diluted | - | 1.80 | 1.34 | 1.91 | - | 1.03 |
| Weighted Average Shares Outstanding | 419.72 Million | 419.28 Million | 420.15 Million | 424.53 Million | 428.41 Million | 432.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 419.72 Million | 419.28 Million | 420.15 Million | 424.53 Million | 428.41 Million | 432.29 Million |
| Gross Margin | 0.46 | 0.47 | 0.45 | 0.43 | 0.42 | 0.42 |
| EBIT Margin | - | 0.16 | 0.14 | 0.12 | - | 0.15 |
| Profit Margin | 0.06 | 0.07 | 0.05 | 0.07 | 0.06 | 0.04 |
| EBITDA | - | 1.67 Billion | 1.5 Billion | 1.4 Billion | - | 1.59 Billion |
| Earnings Before Tax Margin | 0.13 | 0.14 | 0.11 | 0.11 | 0.08 | 0.09 |
1666
2218
SSHT
PVL
6881
HYPPF