HOCHTIEF Aktiengesellschaft
FSX:HOT.DE
109.9 (EUR) • At close September 19, 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
| 27,756.046 | 26,219.332 | 21,377.874 | 22,953.752 | 25,851.855 | 23,882.29 | 22,630.95 | 19,908.328 | 21,096.618 | 22,099.054 | 25,693.245 | 25,527.722 | 23,282.237 | 20,159.286 | 18,166.081 | 19,102.985 | 16,451.752 | 15,508.024 | 13,653.195 | 11,943.66 | 10,534.38 |
| Cost of Revenue
| 26,038.438 | 19,898.132 | 16,092.513 | 17,404.064 | 18,986.421 | 17,416.349 | 16,282.992 | 14,871.259 | 15,465.798 | 15,775.977 | 17,758.147 | 17,220.431 | 15,715.83 | 13,918.331 | 12,594.745 | 14,250.615 | 12,327.007 | 11,682.323 | 10,421.445 | 9,152.452 | 8,078.01 |
| Gross Profit
| 1,717.608 | 6,321.2 | 5,285.361 | 5,549.688 | 6,865.434 | 6,465.941 | 6,347.958 | 5,037.069 | 5,630.82 | 6,323.077 | 7,935.098 | 8,307.291 | 7,566.407 | 6,240.955 | 5,571.336 | 4,852.37 | 4,124.745 | 3,825.701 | 3,231.75 | 2,791.208 | 2,456.37 |
| Gross Profit Ratio
| 0.062 | 0.241 | 0.247 | 0.242 | 0.266 | 0.271 | 0.28 | 0.253 | 0.267 | 0.286 | 0.309 | 0.325 | 0.325 | 0.31 | 0.307 | 0.254 | 0.251 | 0.247 | 0.237 | 0.234 | 0.233 |
| Reseach & Development Expenses
| 5.396 | 11.679 | 22.169 | 30.918 | 16.296 | 2.936 | 4.123 | 4.451 | 4.678 | 3.167 | 4.891 | 6.157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 599.629 | 531.277 | 398.186 | 545.725 | 498.112 | 463.277 | 413.095 | 416.094 | 393.771 | 423.406 | 436.921 | 513.898 | 0 | 0 | 0 | 0 | 418.573 | 371.493 | 311.82 | 296.722 | 248.217 |
| Selling & Marketing Expenses
| 623.011 | 0 | 0 | 0 | 0 | 0 | 0 | 8.566 | 18.346 | 30.549 | 50.311 | 51.106 | 0 | 0 | 0 | 0 | 13.915 | 14.639 | 13.411 | 13.55 | 14.556 |
| SG&A
| 1,222.64 | 531.277 | 398.186 | 545.725 | 498.112 | 463.277 | 413.095 | 424.66 | 412.117 | 453.955 | 487.232 | 565.004 | 0 | 0 | 0 | 0 | 432.488 | 386.132 | 325.231 | 310.272 | 262.773 |
| Other Expenses
| 11.351 | 5,576.454 | 4,510.444 | 5,628.22 | 5,474 | 5,234.458 | 5,204.36 | 4,145.331 | 4,696.447 | 5,480.886 | 6,922.51 | 7,287.816 | 6,939.93 | 5,834.311 | 5,110.471 | 4,541.861 | 3,635.464 | 3,296.515 | 2,749.025 | 2,378.914 | 2,072.588 |
| Operating Expenses
| 1,216.685 | 6,119.41 | 4,908.63 | 6,173.945 | 5,972.112 | 5,697.735 | 5,617.455 | 4,569.991 | 5,108.564 | 5,934.841 | 7,409.742 | 7,852.82 | 6,939.93 | 5,834.311 | 5,110.471 | 4,541.861 | 4,067.952 | 3,682.647 | 3,074.256 | 2,689.186 | 2,335.361 |
| Operating Income
| 500.923 | 554.736 | 582.198 | -461.547 | 1,287.855 | 772.667 | 764.887 | 628.536 | 575.35 | -75.332 | 859.111 | 595.06 | 626.477 | 715.344 | 525.271 | 310.509 | 122.892 | 221.838 | 280.196 | 156.269 | 120.866 |
| Operating Income Ratio
| 0.018 | 0.021 | 0.027 | -0.02 | 0.05 | 0.032 | 0.034 | 0.032 | 0.027 | -0.003 | 0.033 | 0.023 | 0.027 | 0.035 | 0.029 | 0.016 | 0.007 | 0.014 | 0.021 | 0.013 | 0.011 |
| Total Other Income Expenses Net
| -40.165 | 122.438 | -147.216 | 1,343.493 | -1,915.324 | 210.233 | 93.116 | 153.633 | 1.148 | -565.383 | 274.463 | 91.944 | -753.435 | 349.928 | 139.606 | 209.606 | 444.528 | 194.997 | 171.556 | 85.27 | 38.45 |
| Income Before Tax
| 460.758 | 677.174 | 434.982 | 881.946 | -627.469 | 978.439 | 823.619 | 620.711 | 523.404 | -177.147 | 799.819 | 546.415 | -126.958 | 756.572 | 600.471 | 520.115 | 501.321 | 338.051 | 329.05 | 187.292 | 159.459 |
| Income Before Tax Ratio
| 0.017 | 0.026 | 0.02 | 0.038 | -0.024 | 0.041 | 0.036 | 0.031 | 0.025 | -0.008 | 0.031 | 0.021 | -0.005 | 0.038 | 0.033 | 0.027 | 0.03 | 0.022 | 0.024 | 0.016 | 0.015 |
| Income Tax Expense
| 170.977 | 162.165 | 141.585 | 332.305 | -292.232 | 259.888 | 241.132 | 187.217 | 190.21 | -45.366 | 254.46 | 160.84 | 40.932 | 210.294 | 192.302 | 177.902 | 160.301 | 136.689 | 177.714 | 106.173 | 82.956 |
| Net Income
| 522.749 | 481.774 | 293.397 | 427.241 | -335.237 | 541.096 | 420.736 | 320.483 | 208.287 | 251.687 | 171.196 | 158.109 | -167.89 | 546.278 | 408.169 | 342.213 | 140.696 | 89.097 | 62.789 | 41.165 | 16.231 |
| Net Income Ratio
| 0.019 | 0.018 | 0.014 | 0.019 | -0.013 | 0.023 | 0.019 | 0.016 | 0.01 | 0.011 | 0.007 | 0.006 | -0.007 | 0.027 | 0.022 | 0.018 | 0.009 | 0.006 | 0.005 | 0.003 | 0.002 |
| EPS
| 6.95 | 6.68 | 4.3 | 6.16 | -4.75 | 8.27 | 6.55 | 4.98 | 3.11 | 3.64 | 2.37 | 2.11 | -2.28 | 4.31 | 2.88 | 2.26 | 2.07 | 1.37 | 1.07 | 0.65 | 0.26 |
| EPS Diluted
| 6.95 | 6.68 | 4.3 | 6.16 | -4.75 | 8.27 | 6.55 | 4.98 | 3.11 | 3.64 | 2.37 | 2.11 | -2.28 | 4.31 | 2.88 | 2.26 | 2.07 | 1.37 | 1.07 | 0.65 | 0.26 |
| EBITDA
| 820.484 | 898.752 | 896.423 | 228.129 | 1,967.847 | 1,526.446 | 1,353.16 | 916.685 | 1,134.308 | 1,081.031 | 1,598.012 | 1,649.535 | 1,128.633 | 1,784.105 | 1,357.366 | 1,256.898 | 854.252 | 691.236 | 590.593 | 506.798 | 525.217 |
| EBITDA Ratio
| 0.03 | 0.034 | 0.042 | 0.01 | 0.076 | 0.064 | 0.06 | 0.046 | 0.054 | 0.049 | 0.062 | 0.065 | 0.048 | 0.089 | 0.075 | 0.066 | 0.052 | 0.045 | 0.043 | 0.042 | 0.05 |