Hawkins serves customers on a relatively regional basis in the Industrial sector in the fields of energy, electronics, chemical processing, pulp and paper, medical devices and plating. Food manufacturers and processing plants as well as pharmaceutical concerns across the nation also benefit from Hawkins’ chemical distribution, blending and related expertise. The Water Treatment Group provides water and waste-water treatment equipment and chemicals to improve the quality of life and operate in concert with the environment.
Type
Public
HQ
Roseville, US
Founded
1938
Size (employees)
636 (est)
Hawkins was founded in 1938 and is headquartered in Roseville, US

Hawkins Office Locations

Hawkins has an office in Roseville
Roseville, US (HQ)
2381 Rosegate

Hawkins Data and Metrics

Hawkins Financial Metrics

Hawkins's revenue was reported to be $483.6 m in FY, 2017
USD

Revenue (FY, 2017)

483.6 m

Revenue growth (FY, 2016 - FY, 2017), %

17%

Gross profit (FY, 2017)

869.1 m

Gross profit margin (FY, 2017), %

180%

Net income (FY, 2017)

22.6 m

EBIT (FY, 2017)

38.7 m

Market capitalization (25-Jul-2017)

491.1 m

Cash (02-Apr-2017)

6.9 m

EV

492.3 m
Hawkins's current market capitalization is $491.1 m.
USDFY, 2014FY, 2015FY, 2016FY, 2017

Revenue

348.3 m364 m414 m483.6 m

Revenue growth, %

5%14%17%

Cost of goods sold

286.7 m298.2 m333.7 m(385.5 m)

Gross profit

61.6 m65.8 m80.3 m869.1 m

Gross profit Margin, %

18%18%19%180%

General and administrative expense

(59.4 m)

Operating expense total

(59.4 m)

EBIT

28.1 m30.4 m31.2 m38.7 m

EBIT margin, %

8%8%8%8%

Interest expense

29 k38 k

Interest income

29 k38 k

Pre tax profit

28.1 m30.5 m30.4 m36 m

Income tax expense

(10 m)11.2 m12.2 m13.5 m

Net Income

18.1 m19.2 m18.1 m22.6 m
USDQ1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2017

Revenue

98 m88.9 m83.8 m101.5 m94.6 m88.4 m131.4 m121.3 m112.4 m

Cost of goods sold

(79.5 m)(70.8 m)(70.2 m)(80.8 m)(74.8 m)(73.7 m)(103.2 m)(94.2 m)(91.4 m)

Gross profit

177.6 m159.6 m154 m182.3 m169.4 m162 m234.5 m215.5 m203.8 m

Gross profit Margin, %

181%180%184%180%179%183%179%178%181%

General and administrative expense

(8.9 m)(8.3 m)(8.7 m)(9.9 m)(10.3 m)(12.8 m)(15.1 m)(14.9 m)(14.9 m)

Operating expense total

(8.9 m)(8.3 m)(8.7 m)(9.9 m)(10.3 m)(12.8 m)(15.1 m)(14.9 m)(14.9 m)

EBIT

9.6 m9.9 m4.9 m10.8 m9.5 m1.9 m13.1 m12.2 m6 m

EBIT margin, %

10%11%6%11%10%2%10%10%5%

Interest expense

(18 k)15 k

Interest income

14 k15 k

Pre tax profit

9.6 m9.8 m5 m10.9 m9.5 m1.9 m12.4 m11.5 m5.4 m

Income tax expense

(3.7 m)(1.8 m)(4.1 m)(3.8 m)(1 m)(4.8 m)(4.4 m)(1.8 m)

Net Income

6 m6.1 m3.1 m6.8 m5.7 m815 k7.6 m7.2 m3.6 m
USDFY, 2014FY, 2015FY, 2016FY, 2017

Cash

33.5 m18.6 m20 m6.9 m

Inventories

26.2 m37 m47.7 m51.2 m

Current Assets

114.6 m114.3 m137.3 m120.9 m

Goodwill

7.4 m11.8 m97.7 m97.6 m

Total Assets

237.2 m248.5 m436.5 m418.6 m

Dividends Payable

3.8 m4 m4.2 m4.5 m

Total Debt

8 m

Current Liabilities

35.8 m36.3 m59.8 m55.7 m

Total Liabilities

200.8 m

Additional Paid-in Capital

50.5 m50.9 m48.2 m51.1 m

Retained Earnings

131.4 m142.6 m152.3 m165.9 m

Total Equity

201 m217.8 m

Debt to Equity Ratio

0 x

Debt to Assets Ratio

0 x

Financial Leverage

2.2 x1.9 x
USDQ1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2017

Cash

21.8 m26.7 m19 m18.1 m20.8 m20.8 m21.2 m16.7 m8.4 m

Inventories

34.3 m37.3 m37 m39.1 m41.4 m49.3 m47.3 m54.4 m50.3 m

Current Assets

111.5 m116.7 m110.3 m113.4 m111.5 m129.9 m133.1 m126.4 m117 m

Goodwill

7.4 m7.4 m11.8 m11.8 m13.8 m110.3 m97.7 m97.7 m97.6 m

Total Assets

238.9 m243.2 m242.1 m247.9 m253.2 m419.2 m432.1 m422.9 m414.7 m

Accounts Payable

18.7 m18.2 m18.3 m20.3 m24.3 m

Dividends Payable

4 m4.2 m4.5 m

Current Liabilities

33.8 m35.5 m30.4 m30.4 m37.7 m57.3 m49.6 m53.1 m41.9 m

Additional Paid-in Capital

49.2 m50 m50.7 m50.4 m47.1 m47.5 m49.3 m49.8 m50.4 m

Retained Earnings

137.4 m139.6 m142.7 m149.4 m150.8 m151.6 m159.9 m162.6 m166.2 m

Total Equity

200.3 m198.5 m199.7 m209.7 m212.8 m217.3 m

Financial Leverage

1.2 x1.3 x2.1 x2.1 x2 x1.9 x
USDFY, 2014FY, 2015FY, 2016FY, 2017

Net Income

18.1 m19.2 m18.1 m22.6 m
USDQ1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2017

Net Income

6 m6.1 m3.1 m6.8 m5.7 m815 k7.6 m7.2 m3.6 m

Inventories

34.3 m37.3 m37 m39.1 m41.4 m49.3 m47.3 m54.4 m50.3 m

Accounts Payable

18.7 m18.2 m18.3 m20.3 m24.3 m
USDY, 2017

EV/EBIT

12.7 x

Revenue/Employee

760.4 k

Financial Leverage

1.9 x

Hawkins Market Value History

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