HORNBACH Holding AG & Co. KGaA
FSX:HBH.DE
81.8 (EUR) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,640.1 | 1,805.7 | 1,234.386 | 1,485.2 | 1,667.9 | 1,773.5 | 1,253.433 | 1,546.3 | 1,649.9 | 1,813.4 | 1,181.757 | 1,400.8 | 1,614.3 | 1,678.1 | 953.082 | 1,371 | 1,555.1 | 1,577 | 983.918 | 1,139.4 | 1,267.5 | 1,338.4 | 886.893 | 1,084.9 | 1,163.3 | 1,227.3 | 823.39 | 1,007.3 | 1,114.8 | 1,195.5 | 785.453 | 968.7 | 1,070.5 | 1,116.1 | 775.026 | 925.6 | 1,002.5 | 1,052.1 | 720.293 | 875.8 | 940.4 | 1,035.1 | 687.571 | 851.1 | 938.6 | 892 | 621.973 | 809.5 | 878.7 | 918.8 | 622.313 | 801.7 | 862.1 | 918.1 | 594.762 | 765.4 | 830.1 | 826.6 |
| Kosten van de omzet
| 1,077.2 | 1,221.8 | 880.859 | 989.4 | 1,116.7 | 1,177.5 | 830.643 | 1,045.8 | 1,102.9 | 1,193.3 | 769.958 | 921.4 | 1,043.6 | 1,082.1 | 619.632 | 896.1 | 1,007.2 | 1,010.6 | 622.607 | 741.1 | 817.4 | 853.9 | 561.65 | 705.7 | 746.1 | 778.7 | 515.828 | 648.5 | 711.2 | 751.1 | 488.929 | 622.6 | 682.1 | 705.5 | 484.047 | 594 | 633.8 | 653.7 | 446.44 | 554.1 | 592.2 | 645.1 | 430.429 | 545 | 595.2 | 564.8 | 393.186 | 523.5 | 558.9 | 573.9 | 392.839 | 515.7 | 544.6 | 579.2 | 371.664 | 491.8 | 527.4 | 521.5 |
| Brutowinst
| 562.9 | 583.9 | 353.527 | 495.8 | 551.2 | 596 | 422.79 | 500.5 | 547 | 620.1 | 411.799 | 479.4 | 570.7 | 596 | 333.45 | 474.9 | 547.9 | 566.4 | 361.311 | 398.3 | 450.1 | 484.5 | 325.243 | 379.2 | 417.2 | 448.6 | 307.562 | 358.8 | 403.6 | 444.4 | 296.524 | 346.1 | 388.4 | 410.6 | 290.979 | 331.6 | 368.7 | 398.4 | 273.853 | 321.7 | 348.2 | 390 | 257.142 | 306.1 | 343.4 | 327.2 | 228.787 | 286 | 319.8 | 344.9 | 229.474 | 286 | 317.5 | 338.9 | 223.098 | 273.6 | 302.7 | 305.1 |
| Brutowinstmarge
| 0.343 | 0.323 | 0.286 | 0.334 | 0.33 | 0.336 | 0.337 | 0.324 | 0.332 | 0.342 | 0.348 | 0.342 | 0.354 | 0.355 | 0.35 | 0.346 | 0.352 | 0.359 | 0.367 | 0.35 | 0.355 | 0.362 | 0.367 | 0.35 | 0.359 | 0.366 | 0.374 | 0.356 | 0.362 | 0.372 | 0.378 | 0.357 | 0.363 | 0.368 | 0.375 | 0.358 | 0.368 | 0.379 | 0.38 | 0.367 | 0.37 | 0.377 | 0.374 | 0.36 | 0.366 | 0.367 | 0.368 | 0.353 | 0.364 | 0.375 | 0.369 | 0.357 | 0.368 | 0.369 | 0.375 | 0.357 | 0.365 | 0.369 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 74.6 | 77.6 | 78.549 | 70.6 | 72.9 | 75.4 | 76.347 | 72.2 | 62.7 | 69.7 | 69.861 | 65.5 | 59.9 | 61.9 | 64.932 | 61.3 | 55.3 | 59.7 | 61.611 | 56.6 | 57.7 | 57.6 | 58.877 | 58.7 | 52.9 | 55.9 | 55.749 | 51.2 | 51.2 | 55.1 | 48.081 | 49.2 | 48.1 | 47.1 | 48.519 | 45 | 44.8 | 45.1 | 46.76 | 36.8 | 39.2 | 41.4 | 38.047 | 36.4 | 35.4 | 37.7 | 38.464 | 36 | 35.2 | 36.7 | 35.965 | 33.6 | 31.9 | 33.4 | 33.709 | 30.2 | 29.8 | 30 |
| Verkoop- en marketingkosten
| 376.8 | 417.5 | 393.774 | 379.9 | 389.8 | 412.7 | 413.97 | 380.9 | 362.3 | 404 | 385.916 | 355.7 | 341.6 | 366.1 | 362.407 | 348 | 332.2 | 336.3 | 331.284 | 303.6 | 293.6 | 332.7 | 330.602 | 301.9 | 282.5 | 314 | 300.3 | 280.5 | 271.8 | 298.2 | 278.73 | 268.6 | 265.9 | 287.5 | 266.568 | 264.9 | 248.6 | 276.8 | 250.559 | 247 | 239.6 | 260 | 228.275 | 234.1 | 219.3 | 239 | 218.995 | 230.9 | 211.2 | 233.5 | 208.753 | 220.1 | 209.1 | 229.9 | 195.787 | 213.5 | 197.3 | 218.9 |
| Verkoop-, algemene en administratieve kosten
| 451.4 | 440 | 384.119 | 450.5 | 462.7 | 488.1 | 490.317 | 453.1 | 425 | 473.7 | 455.777 | 421.2 | 401.5 | 428 | 427.339 | 409.3 | 387.5 | 396 | 392.895 | 360.2 | 351.3 | 390.3 | 389.479 | 360.6 | 335.4 | 369.9 | 356.049 | 331.7 | 323 | 353.3 | 326.811 | 317.8 | 314 | 334.6 | 315.087 | 309.9 | 293.4 | 321.9 | 297.319 | 283.8 | 278.8 | 301.4 | 266.322 | 270.5 | 254.7 | 276.7 | 257.459 | 266.9 | 246.4 | 270.2 | 244.718 | 253.7 | 241 | 263.3 | 229.496 | 243.7 | 227.1 | 248.9 |
| Overige kosten
| 9.4 | 3.4 | 0 | 5.1 | -5.6 | 2.1 | -2.807 | -1.3 | -4 | 2.2 | -15.058 | -2.3 | -7.4 | 1.1 | -12.046 | 1.3 | -4 | 2.9 | -16.895 | 3.3 | 3.6 | 2.7 | -9.272 | 2.3 | -0.3 | 0.6 | -11.468 | 2.2 | 2.4 | 1.6 | -9.58 | 1.4 | 1.6 | 0.5 | -9.03 | -0.5 | -1 | 0.3 | -7.944 | -1.4 | -4.1 | -1.4 | -7.825 | -0.3 | -1.6 | 0.7 | -13.169 | -0.6 | -4.3 | -0.6 | -238,591.33 | 238,726.2 | 238,474.3 | 238,284.3 | -477,022.489 | 238,697.4 | 238,441.7 | 238,254.6 |
| Bedrijfskosten
| 451.4 | 440 | 384.119 | 450.5 | 453.4 | 488.1 | 481.035 | 450.3 | 415.7 | 473.7 | 437.321 | 421.2 | 395.3 | 428 | 411.373 | 409.3 | 381.8 | 396 | 369.141 | 360.2 | 351.3 | 390.3 | 373.505 | 360.6 | 335.4 | 369.9 | 340.345 | 331.7 | 323 | 353.3 | 312.221 | 317.8 | 314 | 334.6 | 300.966 | 309.9 | 293.4 | 321.9 | 285.744 | 283.8 | 278.8 | 301.4 | 259.096 | 270.5 | 254.7 | 276.7 | 244.29 | 266.3 | 242.1 | 269.6 | -238,346.612 | 238,979.9 | 238,715.3 | 238,547.6 | -476,792.993 | 238,941.1 | 238,668.8 | 238,503.5 |
| Bedrijfsresultaat
| 126 | 143.9 | -30.592 | 54.5 | 92.2 | 107.4 | -65.744 | 49.3 | 132.6 | 148.6 | -31.838 | 55.9 | 168 | 168 | -77.923 | 65.6 | 166.2 | 170.5 | -7.83 | 38.1 | 102.4 | 96.9 | -48.262 | 18.6 | 81.5 | 79.3 | -43.83 | 29.2 | 83.1 | 92.7 | -25.483 | 29.8 | 76 | 76.5 | -34.989 | 21.3 | 74.4 | 76.8 | -24.053 | 36.5 | 65.3 | 87.3 | -13.13 | 35.3 | 87.1 | 51.1 | -27.15 | 19.8 | 77.8 | 75.4 | -22.114 | 33.4 | 78.5 | 79.3 | -9.549 | 29.6 | 80.4 | 59.6 |
| Bedrijfsresultaat ratio
| 0.077 | 0.08 | -0.025 | 0.037 | 0.055 | 0.061 | -0.052 | 0.032 | 0.08 | 0.082 | -0.027 | 0.04 | 0.104 | 0.1 | -0.082 | 0.048 | 0.107 | 0.108 | -0.008 | 0.033 | 0.081 | 0.072 | -0.054 | 0.017 | 0.07 | 0.065 | -0.053 | 0.029 | 0.075 | 0.078 | -0.032 | 0.031 | 0.071 | 0.069 | -0.045 | 0.023 | 0.074 | 0.073 | -0.033 | 0.042 | 0.069 | 0.084 | -0.019 | 0.041 | 0.093 | 0.057 | -0.044 | 0.024 | 0.089 | 0.082 | -0.036 | 0.042 | 0.091 | 0.086 | -0.016 | 0.039 | 0.097 | 0.072 |
| Totaal overige inkomsten en kosten netto
| -14.9 | -12.6 | -4.583 | -14.8 | -11.5 | -13.3 | -13.165 | -12.7 | -13.2 | -7.4 | -14.157 | -8.4 | -12.5 | -10.5 | -24.659 | -10.4 | -15.9 | -7.2 | -31.832 | -7.7 | -8.3 | -9.2 | -19.001 | -2.5 | -4.9 | -5.8 | -18.211 | -6 | -4.9 | -5.2 | -14.128 | -5.5 | -5.6 | -7.6 | -31.076 | -6.4 | -8.6 | -4.4 | -14.142 | -8.5 | -11.9 | -10 | -19.158 | -8.1 | -10.1 | -7.8 | -21.075 | -11.8 | -6.5 | -10.2 | -238,606.409 | 238,720.1 | 238,465.5 | 238,277.1 | -477,035.263 | 238,687.5 | 238,439.2 | 238,251.4 |
| Inkomen voor belasting
| 111.1 | 131.3 | -35.175 | 39.7 | 80.7 | 94.1 | -78.909 | 36.6 | 119.4 | 141.2 | -46.095 | 47.5 | 155.4 | 157.5 | -102.582 | 55.2 | 150.3 | 163.3 | -39.662 | 30.4 | 90.5 | 85 | -67.263 | 16.1 | 76.9 | 72.8 | -51.093 | 21.1 | 75.7 | 85.9 | -29.925 | 22.8 | 68.8 | 68.4 | -41.163 | 15.4 | 66.7 | 72.1 | -26.033 | 29.4 | 57.6 | 78.7 | -21.112 | 27.5 | 78.7 | 42.7 | -36.578 | 7.9 | 71.2 | 65.1 | -30.323 | 26.2 | 67.7 | 68.4 | -19.172 | 20 | 73.1 | 53 |
| Inkomen voor belasting ratio
| 0.068 | 0.073 | -0.028 | 0.027 | 0.048 | 0.053 | -0.063 | 0.024 | 0.072 | 0.078 | -0.039 | 0.034 | 0.096 | 0.094 | -0.108 | 0.04 | 0.097 | 0.104 | -0.04 | 0.027 | 0.071 | 0.064 | -0.076 | 0.015 | 0.066 | 0.059 | -0.062 | 0.021 | 0.068 | 0.072 | -0.038 | 0.024 | 0.064 | 0.061 | -0.053 | 0.017 | 0.067 | 0.069 | -0.036 | 0.034 | 0.061 | 0.076 | -0.031 | 0.032 | 0.084 | 0.048 | -0.059 | 0.01 | 0.081 | 0.071 | -0.049 | 0.033 | 0.079 | 0.075 | -0.032 | 0.026 | 0.088 | 0.064 |
| Belastingkosten
| 30.3 | 31.3 | -3.962 | 10.4 | 18.1 | 23.1 | -22.742 | 10 | 28.9 | 34.3 | -16.402 | 9.8 | 37 | 39.5 | -28.126 | 14.3 | 38.2 | 40.3 | -6.903 | 7 | 20.5 | 22.3 | -20.306 | 4.3 | 20.4 | 19.1 | -11.34 | 5.3 | 19.9 | 22 | -2.138 | 7 | 17.9 | 17.4 | -22.15 | 3.8 | 13.9 | 19.8 | -13.741 | 7.4 | 15.8 | 23.4 | -1.98 | 8.6 | 23.5 | 11.5 | -10.905 | 1.4 | 21.5 | 18.2 | 81.475 | -7 | -18.2 | -19 | 60.652 | 1.3 | -19.1 | -15.2 |
| Nettowinst
| 77 | 95.2 | -28.06 | 28 | 58.9 | 66.3 | -52.026 | 27.2 | 83.6 | 98.3 | -18.94 | 31.6 | 93.7 | 93.3 | -54.164 | 34.3 | 88.3 | 96.9 | -23.344 | 20.8 | 57.1 | 50.4 | -34.875 | 11.5 | 45.6 | 43 | -29.367 | 14.6 | 45.6 | 50.8 | -19.57 | 14.5 | 41.5 | 41 | -14.417 | 11.3 | 42.3 | 41.4 | -7.048 | 19.3 | 33.8 | 44.1 | -13.663 | 16.3 | 44.4 | 25.7 | -18.623 | 6.6 | 39.9 | 37.2 | -41.726 | 19.1 | 49.5 | 49.4 | -32 | 21.3 | 54 | 37.8 |
| Nettowinstmarge
| 0.047 | 0.053 | -0.023 | 0.019 | 0.035 | 0.037 | -0.042 | 0.018 | 0.051 | 0.054 | -0.016 | 0.023 | 0.058 | 0.056 | -0.057 | 0.025 | 0.057 | 0.061 | -0.024 | 0.018 | 0.045 | 0.038 | -0.039 | 0.011 | 0.039 | 0.035 | -0.036 | 0.014 | 0.041 | 0.042 | -0.025 | 0.015 | 0.039 | 0.037 | -0.019 | 0.012 | 0.042 | 0.039 | -0.01 | 0.022 | 0.036 | 0.043 | -0.02 | 0.019 | 0.047 | 0.029 | -0.03 | 0.008 | 0.045 | 0.04 | -0.067 | 0.024 | 0.057 | 0.054 | -0.054 | 0.028 | 0.065 | 0.046 |
| WPA (Winst Per Aandeel)
| 4.82 | 5.95 | -1.75 | 1.75 | 3.69 | 4.15 | -3.25 | 1.7 | 5.23 | 6.15 | -1.19 | 1.98 | 5.85 | 5.83 | -3.38 | 2.14 | 5.51 | 6.06 | -1.46 | 1.3 | 3.57 | 3.15 | -2.18 | 0.72 | 2.85 | 2.69 | -1.84 | 0.92 | 2.85 | 3.18 | -1.22 | 0.91 | 2.59 | 2.56 | -0.9 | 0.71 | 2.63 | 2.57 | -0.44 | 1.22 | 2.12 | 2.77 | -0.85 | 1 | 2.76 | 1.59 | -1.16 | 0.4 | 2.48 | 2.31 | -2.61 | 0.98 | 2.44 | 2.42 | -2 | 1.16 | 2.66 | 1.85 |
| Verwaterde WPA
| 4.82 | 5.95 | -1.75 | 1.75 | 3.69 | 4.15 | -3.25 | 1.7 | 5.23 | 6.14 | -1.18 | 1.98 | 5.85 | 5.83 | -3.38 | 2.14 | 5.51 | 6.06 | -1.46 | 1.3 | 3.57 | 3.15 | -2.18 | 0.72 | 2.85 | 2.69 | -1.84 | 0.92 | 2.85 | 3.18 | -1.22 | 0.91 | 2.59 | 2.56 | -0.9 | 0.71 | 2.63 | 2.57 | -0.44 | 1.22 | 2.12 | 2.77 | -0.85 | 1 | 2.76 | 1.59 | -1.16 | 0.4 | 2.48 | 2.31 | -2.61 | 0.98 | 2.44 | 2.42 | -2 | 1.16 | 2.66 | 1.85 |
| EBITDA
| 181.8 | 199 | 57.612 | 109 | 171.9 | 162.5 | 25.442 | 102.4 | 187.6 | 206.1 | 29.396 | 108.7 | 216.6 | 216.7 | -25.142 | 113.3 | 208.2 | 220.4 | 36.982 | 90 | 150.4 | 144.8 | -26.009 | 49.2 | 109.2 | 104.8 | -17.169 | 52.2 | 106.8 | 116.9 | 4.146 | 52.4 | 98.9 | 99.3 | 3.121 | 41.6 | 95 | 95.9 | -5.188 | 56.8 | 88 | 107.4 | 2.957 | 54.3 | 107.7 | 68.8 | -7.018 | 38 | 96.4 | 93.4 | -0.421 | 55.4 | 96.3 | 96.6 | -13.804 | 30.5 | 100.3 | 79.6 |
| EBITDA ratio
| 0.111 | 0.11 | 0.047 | 0.073 | 0.103 | 0.092 | 0.02 | 0.066 | 0.114 | 0.114 | 0.025 | 0.078 | 0.134 | 0.129 | -0.026 | 0.083 | 0.134 | 0.14 | 0.038 | 0.079 | 0.119 | 0.108 | -0.029 | 0.045 | 0.094 | 0.085 | -0.021 | 0.052 | 0.096 | 0.098 | 0.005 | 0.054 | 0.092 | 0.089 | 0.004 | 0.045 | 0.095 | 0.091 | -0.007 | 0.065 | 0.094 | 0.104 | 0.004 | 0.064 | 0.115 | 0.077 | -0.011 | 0.047 | 0.11 | 0.102 | -0.001 | 0.069 | 0.112 | 0.105 | -0.023 | 0.04 | 0.121 | 0.096 |