|
Real-time Estimate
Other stock markets
|
5-day change | 1st Jan Change | ||
| 6.100 EUR | 0.00% |
|
-0.31% | +48.72% |
| 05-15 | H&R GmbH & Co. KGaA Reports Earnings Results for the First Quarter Ended March 31, 2026 | CI |
| 03-31 | H&R GmbH & Co. KGaA Reports Earnings Results for the Full Year Ended December 31, 2025 | CI |
Sales 2025 by Business Segment
Sales 2025 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Industrial Inorganic Chemicals | ||||||||||
Chemical and Pharmaceutical Raw Materials Refining | 745M | 1.02B | 828M | 817M | 766M | |||||
Interest Expense | -5.36M | -5.69M | -14.57M | -10.4M | -8.28M | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | -47.33M | -62.06M | -48.07M | - | - | |||||
EBT | 61.57M | 47.56M | -1.73M | -2.06M | -35.39M | |||||
EBITDA | 103M | 92.66M | 58.09M | 54.06M | 57.15M | |||||
D&A | 36.66M | 39.5M | 45.81M | 46.21M | 84.96M | |||||
Operating Income | 66.78M | 53.16M | 12.28M | 7.85M | -27.53M | |||||
Inorganic Dyes and Pigments | ||||||||||
Chemical-Pharmaceutical Raw Materials Sales | 412M | 527M | 493M | 493M | 456M | |||||
Interest Expense | -2.27M | -3.19M | -4.83M | -4.57M | -3.48M | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | -14.92M | -9.28M | -5.5M | - | - | |||||
EBT | 17.38M | 19.34M | 15.57M | 25.74M | 24.44M | |||||
EBITDA | 29.04M | 33.42M | 31.46M | 41.59M | 36.48M | |||||
D&A | 9.98M | 11.11M | 11.7M | 11.88M | 8.96M | |||||
Operating Income | 19.06M | 22.31M | 19.76M | 29.71M | 27.52M | |||||
Plastic and Synthetic Resins | ||||||||||
Plastics | 43.75M | 48.96M | 51.31M | 47.95M | 35.44M | |||||
Interest Expense | -433K | -355K | -1.01M | -1.17M | -1.18M | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | -1.74M | -5.72M | -7.46M | - | - | |||||
EBT | 885K | 2.31M | 1.07M | -892K | -9.4M | |||||
EBITDA | 3.85M | 5.03M | 4.69M | 2.97M | -5.49M | |||||
D&A | 2.54M | 2.38M | 2.85M | 2.73M | 2.73M | |||||
Operating Income | 1.31M | 2.66M | 1.85M | 238K | -8.22M | |||||
Reconciliation | -12.79M | -20.26M | -19.98M | -19.38M | -15.95M | |||||
Interest Expense | 4.29M | 5.36M | 15.67M | 13.1M | 9.28M | |||||
Total Assets | - | - | - | - | - | |||||
EBT | 71K | -1.05M | 1.1M | 46K | -55K | |||||
EBITDA | 71K | -1.06M | 1.08M | 50K | -69K | |||||
Operating Income | 71K | -1.06M | 1.08M | 50K | -69K | |||||
Information Technology (IT) Consulting | ||||||||||
D&A | 1.75M | 2.34M | 2.04M | 2.01M | 1.89M | |||||
Operating Income | -5.64M | -7.51M | -4.7M | -5.9M | -6.14M | |||||
EBITDA | -3.89M | -5.17M | -2.66M | -3.89M | -4.25M | |||||
EBT | -6.55M | -6.14M | 2.81M | -2.14M | -3.98M | |||||
CAPEX | -3.97M | -2.17M | -864K | - | - | |||||
Total Assets | - | - | - | - | - | |||||
Interest Expense | -4.04M | -3.9M | -7.96M | -8.87M | -7.72M |
Geographical Revenue Distribution History
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Germany | 670M | 876M | 707M | 699M | 645M | |||||
Total Assets | 379M | 399M | 397M | 392M | 351M | |||||
Rest of the World | 388M | 483M | 452M | 450M | 417M | |||||
Total Assets | - | - | - | - | - | |||||
Rest of Europe | 131M | 217M | 193M | 188M | 180M | |||||
Total Assets | 9.68M | 14.1M | 17.74M | 17.45M | 18.38M | |||||
Total Assets | 49.05M | 43.06M | 35.47M | 34.11M | 31.32M | |||||
Total Assets | 27.35M | 30.26M | 27.3M | 31.36M | 37.9M |
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