HORNBACH Holding AG & Co. KGaA
FSX:HBH.DE
84.7 (EUR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,160.886 | 6,263.133 | 5,874.957 | 5,456.182 | 4,729.218 | 4,362.393 | 4,140.99 | 3,940.853 | 3,755.226 | 3,571.693 | 3,369.271 | 3,228.973 | 3,204.213 | 3,016.962 | 2,853.311 | 2,752.016 | 2,617.296 | 2,544.21 | 2,367.105 | 2,220.22 | 2,056.597 |
| Cost of Revenue
| 4,294.035 | 4,172.643 | 3,817.058 | 3,533.432 | 3,035.007 | 2,792.25 | 2,626.628 | 2,499.229 | 2,365.547 | 2,237.84 | 2,135.429 | 2,049.486 | 2,032.339 | 1,912.364 | 1,821.857 | 1,762.19 | 1,683.037 | 1,645.566 | 1,533.275 | 1,424.136 | 1,334.379 |
| Gross Profit
| 1,866.851 | 2,090.49 | 2,057.899 | 1,922.75 | 1,694.211 | 1,570.143 | 1,514.362 | 1,441.624 | 1,389.679 | 1,333.853 | 1,233.842 | 1,179.487 | 1,171.874 | 1,104.598 | 1,031.454 | 989.826 | 934.259 | 898.644 | 833.83 | 796.084 | 722.218 |
| Gross Profit Ratio
| 0.303 | 0.334 | 0.35 | 0.352 | 0.358 | 0.36 | 0.366 | 0.366 | 0.37 | 0.373 | 0.366 | 0.365 | 0.366 | 0.366 | 0.361 | 0.36 | 0.357 | 0.353 | 0.352 | 0.359 | 0.351 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 297.449 | 280.947 | 257.161 | 241.332 | 233.511 | 226.377 | 213.249 | 192.481 | 183.319 | 164.06 | 147.547 | 146.364 | 134.865 | 123.709 | 114.549 | 114.592 | 109.677 | 101.746 | 101.504 | 91.604 | 82.046 |
| Selling & Marketing Expenses
| 1,576.274 | 1,561.17 | 1,449.216 | 1,378.807 | 1,261.284 | 1,229.002 | 1,150.8 | 1,100.63 | 1,056.868 | 997.159 | 920.675 | 894.495 | 867.753 | 825.487 | 789.83 | 752.254 | 726.258 | 696.799 | 665.047 | 609.46 | 559.956 |
| SG&A
| 1,631.359 | 1,842.117 | 1,706.377 | 1,620.139 | 1,494.795 | 1,455.379 | 1,364.049 | 1,293.111 | 1,240.187 | 1,161.219 | 1,068.222 | 1,040.859 | 1,002.618 | 949.196 | 904.379 | 866.846 | 835.935 | 798.545 | 766.551 | 701.064 | 642.002 |
| Other Expenses
| -0.043 | -6.807 | -17.458 | -6.146 | -7.295 | -6.572 | -5.168 | -6.08 | -10.13 | -14.844 | -9.225 | -9.564 | 0.17 | -0.106 | -0.117 | 0.024 | -1.823 | 2.24 | 3.316 | -6.272 | -3.4 |
| Operating Expenses
| 1,631.402 | 1,819.835 | 1,687.921 | 1,604.173 | 1,471.041 | 1,439.405 | 1,348.345 | 1,278.521 | 1,226.066 | 1,149.644 | 1,060.996 | 1,021.99 | 1,002.788 | 937.407 | 872.602 | 845.582 | 815.191 | 776.763 | 757.561 | 682.976 | 623.28 |
| Operating Income
| 235.449 | 289.359 | 361.262 | 324.317 | 213.802 | 120.597 | 161.17 | 156.817 | 137.511 | 165.147 | 160.37 | 145.85 | 169.086 | 160.051 | 152.548 | 133.614 | 106.994 | 116.81 | 59.168 | 101.705 | 84.705 |
| Operating Income Ratio
| 0.038 | 0.046 | 0.061 | 0.059 | 0.045 | 0.028 | 0.039 | 0.04 | 0.037 | 0.046 | 0.048 | 0.045 | 0.053 | 0.053 | 0.053 | 0.049 | 0.041 | 0.046 | 0.025 | 0.046 | 0.041 |
| Total Other Income Expenses Net
| -56.124 | -71.067 | -46.957 | -58.2 | -60.423 | -28.398 | -34.411 | -33.028 | -50.576 | -44.542 | -45.058 | -49.875 | -37.209 | -40.363 | -43.219 | 0.065 | -51.449 | -38.743 | -23.768 | -51.377 | -54.004 |
| Income Before Tax
| 179.325 | 218.291 | 314.305 | 266.118 | 166.238 | 98.537 | 131.607 | 130.075 | 113.037 | 139.667 | 127.788 | 107.622 | 131.877 | 126.828 | 115.633 | 144.309 | 67.619 | 83.138 | 52.501 | 61.731 | 44.934 |
| Income Before Tax Ratio
| 0.029 | 0.035 | 0.053 | 0.049 | 0.035 | 0.023 | 0.032 | 0.033 | 0.03 | 0.039 | 0.038 | 0.033 | 0.041 | 0.042 | 0.041 | 0.052 | 0.026 | 0.033 | 0.022 | 0.028 | 0.022 |
| Income Tax Expense
| 47.638 | 50.458 | 69.798 | 64.674 | 42.897 | 23.394 | 35.86 | 40.162 | 15.35 | 32.959 | 41.62 | 30.195 | 37.275 | 27.752 | 33.51 | 31.458 | 9.347 | 7.27 | 20.457 | 24.848 | 19.309 |
| Net Income
| 125.14 | 157.074 | 199.66 | 165.236 | 104.956 | 65.325 | 81.733 | 77.43 | 80.583 | 90.252 | 72.737 | 64.977 | 76.374 | 81.1 | 66.528 | 91.298 | 47.968 | 63.144 | 26.955 | 27.737 | 21.546 |
| Net Income Ratio
| 0.02 | 0.025 | 0.034 | 0.03 | 0.022 | 0.015 | 0.02 | 0.02 | 0.021 | 0.025 | 0.022 | 0.02 | 0.024 | 0.027 | 0.023 | 0.033 | 0.018 | 0.025 | 0.011 | 0.012 | 0.01 |
| EPS
| 7.83 | 9.83 | 12.5 | 10.34 | 6.57 | 4.09 | 5.11 | 4.84 | 5.04 | 5.63 | 4.53 | 4.05 | 4.76 | 5.05 | 4.14 | 5.69 | 2.99 | 3.93 | 1.67 | 1.72 | 1.33 |
| EPS Diluted
| 7.83 | 9.83 | 12.5 | 10.34 | 6.57 | 4.08 | 5.11 | 4.84 | 5.04 | 5.63 | 4.53 | 4.05 | 4.76 | 5.05 | 4.14 | 5.69 | 2.99 | 3.93 | 1.67 | 1.72 | 1.33 |
| EBITDA
| 453.229 | 520.25 | 566.328 | 520.157 | 422.43 | 240.777 | 257.382 | 255.842 | 252.146 | 253.179 | 236.479 | 226.541 | 247.779 | 239.975 | 239.219 | 234.123 | 206.536 | 210.591 | 170.371 | 183.171 | 164.757 |
| EBITDA Ratio
| 0.074 | 0.083 | 0.096 | 0.095 | 0.089 | 0.055 | 0.062 | 0.065 | 0.067 | 0.071 | 0.07 | 0.07 | 0.077 | 0.08 | 0.084 | 0.085 | 0.079 | 0.083 | 0.072 | 0.083 | 0.08 |