HOCHTIEF Aktiengesellschaft
FSX:HOT.DE
113.3 (EUR) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) 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 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,894.64 | 6,756.936 | 7,394.102 | 7,346.332 | 6,826.555 | 6,189.057 | 7,095.775 | 7,179.206 | 6,611.053 | 5,333.298 | 5,789.254 | 5,318.736 | 5,335.475 | 4,934.409 | 5,046.017 | 5,960.898 | 5,791.317 | 6,155.52 | 7,100.023 | 6,742.462 | 6,276.813 | 5,732.557 | 6,480.227 | 6,199.044 | 5,936.777 | 5,266.242 | 6,097.101 | 5,516.125 | 5,868.736 | 5,148.988 | 5,511.232 | 5,031.234 | 4,951.429 | 4,414.433 | 5,046.327 | 5,266.076 | 5,725.287 | 5,058.928 | 3,372.437 | 6,432.16 | 6,695.469 | 5,598.988 | 7,289.997 | 5,793.081 | 7,113.131 | 5,497.036 | 7,012.76 | 6,501.828 | 6,441.209 | 5,571.925 | 7,525.358 | 5,381.902 | 5,455.683 | 4,964.338 | 5,957.393 | 4,676.345 | 5,077.507 | 4,448.041 | 4,394.978 | 4,597.279 | 4,770.969 | 4,402.855 |
| Cost of Revenue
| 7,790.935 | 6,270.701 | 7,024.012 | 5,436.383 | 5,129.718 | 4,606.524 | 5,322.955 | 5,439.951 | 5,124.829 | 4,010.397 | 4,447.55 | 4,005.792 | 3,994.459 | 3,644.712 | 4,362.349 | 4,342.736 | 4,265.515 | 4,433.464 | 5,564.353 | 4,717.237 | 4,666.188 | 4,038.643 | 4,775.37 | 4,506.535 | 4,343.256 | 3,791.188 | 4,488.091 | 3,944.19 | 4,347.65 | 3,503.061 | 4,032.231 | 3,818.972 | 3,748.428 | 3,271.628 | 3,755.16 | 3,919.024 | 4,218.878 | 3,572.736 | 2,584.037 | 4,562.649 | 4,755.05 | 3,874.241 | 5,460.913 | 4,001.516 | 4,696.595 | 3,599.123 | 4,500.661 | 4,549.505 | 4,369.699 | 3,800.566 | 4,881.432 | 3,654.495 | 3,604.782 | 3,620.165 | 4,212.509 | 3,310.022 | 3,458.907 | 2,917.008 | 2,835.226 | 3,158.259 | 3,407.948 | 3,209.074 |
| Gross Profit
| 103.705 | 486.235 | 370.09 | 1,909.949 | 1,696.837 | 1,582.533 | 1,772.82 | 1,739.255 | 1,486.224 | 1,322.901 | 1,341.704 | 1,312.944 | 1,341.016 | 1,289.697 | 683.668 | 1,618.162 | 1,525.802 | 1,722.056 | 1,535.67 | 2,025.225 | 1,610.625 | 1,693.914 | 1,704.857 | 1,692.509 | 1,593.521 | 1,475.054 | 1,609.01 | 1,571.935 | 1,521.086 | 1,645.927 | 1,479.001 | 1,212.262 | 1,203.001 | 1,142.805 | 1,291.167 | 1,347.052 | 1,506.409 | 1,486.192 | 788.4 | 1,869.511 | 1,940.419 | 1,724.747 | 1,829.084 | 1,791.565 | 2,416.536 | 1,897.913 | 2,512.099 | 1,952.323 | 2,071.51 | 1,771.359 | 2,643.926 | 1,727.407 | 1,850.901 | 1,344.173 | 1,744.884 | 1,366.323 | 1,618.6 | 1,531.033 | 1,559.752 | 1,439.02 | 1,363.021 | 1,193.781 |
| Gross Profit Ratio
| 0.013 | 0.072 | 0.05 | 0.26 | 0.249 | 0.256 | 0.25 | 0.242 | 0.225 | 0.248 | 0.232 | 0.247 | 0.251 | 0.261 | 0.135 | 0.271 | 0.263 | 0.28 | 0.216 | 0.3 | 0.257 | 0.295 | 0.263 | 0.273 | 0.268 | 0.28 | 0.264 | 0.285 | 0.259 | 0.32 | 0.268 | 0.241 | 0.243 | 0.259 | 0.256 | 0.256 | 0.263 | 0.294 | 0.234 | 0.291 | 0.29 | 0.308 | 0.251 | 0.309 | 0.34 | 0.345 | 0.358 | 0.3 | 0.322 | 0.318 | 0.351 | 0.321 | 0.339 | 0.271 | 0.293 | 0.292 | 0.319 | 0.344 | 0.355 | 0.313 | 0.286 | 0.271 |
| Reseach & Development Expenses
| 0 | 0 | 11.416 | 0 | 0 | 0 | 12.844 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.936 | 0 | 0 | 0 | 4.123 | 0 | 0 | 0 | 4.451 | 0 | 0 | 0 | 4.678 | 0 | 0 | 0 | 3.167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 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 | 303.707 | 0 | 0 | 0 | 1,100.465 | 0 | 0 | 0 | 1,518.864 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,092.827 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 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 | 8.566 | 0 | 0 | 0 | 15.175 | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 395.972 | 370.174 | 251.839 | 421.033 | 307.378 | 317.596 | 448.194 | 337.353 | 213.285 | 517.457 | 362.35 | 248.099 | 223.718 | 222.744 | 1,394.757 | 1,068.999 | 990.492 | 1,093.217 | 1,031.871 | 1,373.976 | 1,023.682 | 1,093.021 | 1,242.459 | 1,106.378 | 1,040.61 | 953.99 | 1,369.218 | 1,021.387 | 1,019.05 | 1,048.508 | 312.273 | 826.35 | 781.316 | 763.769 | 1,115.64 | 916.656 | 976.569 | 1,002.763 | 1,534.864 | 1,073.011 | 1,088.627 | 1,058.139 | 620.715 | 1,364.748 | 1,753.779 | 1,302.297 | 2,123.989 | 1,247.122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 620.682 | 26.546 | 20.372 | 10.714 | 37.992 | 1,432.144 | 1,918.006 | 1,648.386 | 1,381.579 | 1,171.439 | 1,290.102 | 1,222.305 | 1,235.68 | 1,160.543 | 1,893.495 | 1,429.871 | 1,346.474 | 1,504.105 | 1,310.506 | 1,821.37 | 1,387.068 | 1,453.168 | 1,509.573 | 1,503.632 | 1,397.511 | 1,287.019 | 1,451.574 | 1,370.494 | 1,365.942 | 1,429.445 | 9.943 | 1,068.894 | 1,072.023 | 1,013.798 | -17.299 | 1,221.4 | 1,342.877 | 1,334.746 | 819.872 | 1,781.736 | 1,767.17 | 1,566.063 | -46.02 | 1,557.351 | 2,096.179 | 1,750.822 | 2,457.586 | 1,676.805 | 1,930.813 | 1,787.616 | 2,455.5 | 1,400.968 | 1,504.831 | 1,578.631 | -309.901 | 100.548 | 60.078 | 89.897 | -180.583 | 1,309.34 | 11.194 | 68.304 |
| Operating Expenses
| -224.71 | 343.628 | 231.467 | 1,764.804 | 1,573.085 | 1,432.144 | 1,918.006 | 1,648.386 | 1,381.579 | 1,171.439 | 1,290.102 | 1,222.305 | 1,235.68 | 1,160.543 | 1,893.495 | 1,429.871 | 1,346.474 | 1,504.105 | 1,310.506 | 1,821.37 | 1,387.068 | 1,453.168 | 1,509.573 | 1,503.632 | 1,397.511 | 1,287.019 | 1,451.574 | 1,370.494 | 1,365.942 | 1,429.445 | 1,415.276 | 1,068.894 | 1,072.023 | 1,013.798 | 1,209.541 | 1,221.4 | 1,342.877 | 1,334.746 | 819.872 | 1,781.736 | 1,767.17 | 1,566.063 | 2,005.39 | 1,557.351 | 2,096.179 | 1,750.822 | 2,457.586 | 1,676.805 | 1,930.813 | 1,787.616 | 2,455.5 | 1,400.968 | 1,504.831 | 1,578.631 | 1,539.867 | 1,387.377 | 1,418.203 | 1,488.864 | 1,457.669 | 1,309.34 | 1,159.393 | 1,184.069 |
| Operating Income
| 328.415 | 142.607 | 138.623 | 244.7 | 277.845 | 264.674 | 171.197 | 232.831 | 249.597 | 220.41 | -15.662 | 90.639 | 105.336 | 129.154 | -1,209.827 | 188.291 | 179.328 | 217.951 | 225.164 | 203.855 | 223.557 | 240.746 | 199.745 | 188.877 | 196.01 | 188.035 | 191.82 | 201.441 | 155.144 | 216.482 | 225.183 | 143.368 | 130.978 | 129.007 | 134.72 | 125.652 | 163.532 | 151.446 | -495.04 | 87.775 | 173.249 | 158.684 | 157.449 | 234.214 | 320.357 | 147.091 | 195.102 | 275.518 | 140.697 | -16.257 | 188.426 | 326.439 | 346.07 | -234.458 | 513.717 | -21.054 | 200.397 | 62.054 | 166.489 | 129.68 | 203.628 | 89.11 |
| Operating Income Ratio
| 0.042 | 0.021 | 0.019 | 0.033 | 0.041 | 0.043 | 0.024 | 0.032 | 0.038 | 0.041 | -0.003 | 0.017 | 0.02 | 0.026 | -0.24 | 0.032 | 0.031 | 0.035 | 0.032 | 0.03 | 0.036 | 0.042 | 0.031 | 0.03 | 0.033 | 0.036 | 0.031 | 0.037 | 0.026 | 0.042 | 0.041 | 0.028 | 0.026 | 0.029 | 0.027 | 0.024 | 0.029 | 0.03 | -0.147 | 0.014 | 0.026 | 0.028 | 0.022 | 0.04 | 0.045 | 0.027 | 0.028 | 0.042 | 0.022 | -0.003 | 0.025 | 0.061 | 0.063 | -0.047 | 0.086 | -0.005 | 0.039 | 0.014 | 0.038 | 0.028 | 0.043 | 0.02 |
| Total Other Income Expenses Net
| -37.467 | -426.652 | 40.424 | -462.874 | -278.283 | 45.334 | -183.674 | 70.879 | -147.422 | 14.806 | -65.188 | 63.932 | 43.264 | 16.243 | -31.918 | 18.2 | -12.578 | -10.853 | -1,715.166 | 87.585 | 33.079 | -7.882 | -1.478 | 17.764 | -17.611 | -32.106 | 24.328 | 20.346 | 41.682 | -27.624 | -51.283 | 3.481 | 20.77 | 19.207 | -12.91 | -8.964 | -20.598 | -9.474 | -23.862 | -77.3 | -76.415 | -78.959 | -63.399 | -14.838 | 55.278 | -36.361 | -3.381 | 4.023 | 25.373 | -75.863 | -213.75 | 6.511 | -335.866 | -210.33 | -187.346 | 49.121 | -79.436 | 58.493 | 8.526 | 11.287 | -36.798 | 28.549 |
| Income Before Tax
| 259.918 | 136.919 | 108.941 | 164.132 | 180.501 | 191.323 | 174.947 | 161.748 | 174.211 | 166.268 | -13.586 | 154.571 | 148.6 | 145.397 | 301.607 | 206.491 | 166.75 | 207.098 | -1,408.409 | 291.44 | 256.636 | 232.864 | 242.488 | 289.828 | 246.614 | 199.509 | 216.148 | 221.787 | 196.826 | 188.858 | 173.9 | 146.849 | 151.748 | 148.214 | 121.81 | 116.688 | 142.934 | 141.972 | -518.902 | 75.023 | 144.159 | 122.573 | 94.05 | 254.24 | 328.2 | 123.329 | 191.721 | 279.541 | 166.07 | -90.917 | -25.324 | 332.95 | 10.204 | -444.788 | 326.371 | 128.615 | 181.039 | 120.547 | 175.015 | 140.967 | 166.83 | 117.659 |
| Income Before Tax Ratio
| 0.033 | 0.02 | 0.015 | 0.022 | 0.026 | 0.031 | 0.025 | 0.023 | 0.026 | 0.031 | -0.002 | 0.029 | 0.028 | 0.029 | 0.06 | 0.035 | 0.029 | 0.034 | -0.198 | 0.043 | 0.041 | 0.041 | 0.037 | 0.047 | 0.042 | 0.038 | 0.035 | 0.04 | 0.034 | 0.037 | 0.032 | 0.029 | 0.031 | 0.034 | 0.024 | 0.022 | 0.025 | 0.028 | -0.154 | 0.012 | 0.022 | 0.022 | 0.013 | 0.044 | 0.046 | 0.022 | 0.027 | 0.043 | 0.026 | -0.016 | -0.003 | 0.062 | 0.002 | -0.09 | 0.055 | 0.028 | 0.036 | 0.027 | 0.04 | 0.031 | 0.035 | 0.027 |
| Income Tax Expense
| -34.5 | 57.575 | 32.187 | 37.454 | 40.753 | 60.583 | 31.265 | 41.976 | 42.947 | 45.977 | 53.126 | 31.695 | 17.617 | 39.147 | 170.538 | 52.188 | 49.494 | 60.085 | -489.677 | 63.585 | 69.674 | 64.186 | 52.278 | 69.212 | 73.964 | 64.434 | 53.172 | 67.716 | 56.634 | 63.61 | 41.291 | 34.931 | 48.814 | 62.181 | 37.453 | 40.546 | 54.167 | 58.044 | -133.828 | -13.834 | 67.92 | 34.376 | 55.627 | 33.662 | 142.821 | 22.35 | 57.988 | 50.749 | 89.367 | -37.264 | 46.733 | 102.258 | -2.407 | -105.652 | 73.776 | 35.061 | 62.885 | 38.572 | 43.437 | 53.998 | 55.846 | 39.021 |
| Net Income
| 303.495 | 132.842 | 141.893 | 118.95 | 134.381 | 127.525 | 126.419 | 114.985 | 134.3 | 106.07 | -86.375 | 99.803 | 108.48 | 86.013 | 103.198 | 121.814 | 87.377 | 114.852 | -662.521 | 177.564 | 150.748 | 127.962 | 138.277 | 174.428 | 131.735 | 97.918 | 117.964 | 113.707 | 100.774 | 88.291 | 97.23 | 82.979 | 76.929 | 63.345 | 57.748 | 42.884 | 55.835 | 51.82 | 96.266 | 54.902 | 56.409 | 44.11 | 20.792 | 24.2 | 82.671 | 43.533 | 66.103 | 140.393 | 76.703 | -53.653 | -72.057 | 230.692 | 13.844 | -339.136 | 252.595 | 93.554 | 118.154 | 81.975 | 131.578 | 86.969 | 110.984 | 78.638 |
| Net Income Ratio
| 0.038 | 0.02 | 0.019 | 0.016 | 0.02 | 0.021 | 0.018 | 0.016 | 0.02 | 0.02 | -0.015 | 0.019 | 0.02 | 0.017 | 0.02 | 0.02 | 0.015 | 0.019 | -0.093 | 0.026 | 0.024 | 0.022 | 0.021 | 0.028 | 0.022 | 0.019 | 0.019 | 0.021 | 0.017 | 0.017 | 0.018 | 0.016 | 0.016 | 0.014 | 0.011 | 0.008 | 0.01 | 0.01 | 0.029 | 0.009 | 0.008 | 0.008 | 0.003 | 0.004 | 0.012 | 0.008 | 0.009 | 0.022 | 0.012 | -0.01 | -0.01 | 0.043 | 0.003 | -0.068 | 0.042 | 0.02 | 0.023 | 0.018 | 0.03 | 0.019 | 0.023 | 0.018 |
| EPS
| 4.03 | 1.77 | 1.89 | 1.58 | 1.79 | 1.7 | 1.68 | 1.53 | 1.93 | 1.56 | -1.27 | 1.46 | 1.59 | 1.26 | 1.5 | 1.77 | 1.25 | 1.63 | -9.61 | 2.51 | 2.13 | 1.81 | 2.01 | 2.71 | 2.05 | 1.52 | 1.71 | 1.77 | 1.57 | 1.37 | 1.41 | 1.29 | 1.2 | 0.98 | 0.84 | 0.64 | 0.82 | 0.76 | 1.4 | 0.79 | 0.81 | 0.64 | 0.3 | 0.34 | 1.13 | 0.59 | 0.96 | 1.91 | 1.04 | -0.73 | -1.04 | 3.14 | 0.19 | -4.61 | 3.73 | 1.41 | 1.78 | 1.23 | 1.98 | 1.31 | 1.67 | 1.18 |
| EPS Diluted
| 4.03 | 1.77 | 1.89 | 1.58 | 1.79 | 1.7 | 1.68 | 1.53 | 1.93 | 1.56 | -1.27 | 1.46 | 1.59 | 1.26 | 1.5 | 1.77 | 1.25 | 1.63 | -9.61 | 2.51 | 2.13 | 1.81 | 2.01 | 2.71 | 2.05 | 1.52 | 1.71 | 1.77 | 1.57 | 1.37 | 1.41 | 1.29 | 1.2 | 0.98 | 0.84 | 0.64 | 0.82 | 0.76 | 1.4 | 0.79 | 0.81 | 0.64 | 0.3 | 0.34 | 1.13 | 0.59 | 0.96 | 1.91 | 1.04 | -0.73 | -1.04 | 3.14 | 0.19 | -4.61 | 3.66 | 1.41 | 1.78 | 1.23 | 1.91 | 1.31 | 1.67 | 1.18 |
| EBITDA
| 476.244 | 219.943 | 282.873 | 227.287 | 191.798 | 226.493 | 269.873 | 185.818 | 114.148 | -150.273 | 144.006 | 119.735 | 192.674 | 203.968 | 529.521 | 388.293 | 380.188 | 447.344 | -1,253.808 | 411.891 | 425.727 | 469.471 | 368.177 | 359.97 | 386.682 | 296.572 | 339.195 | 293.599 | 310.211 | 346.17 | 274.414 | 218.491 | 270.033 | 268.979 | 243.342 | 284.117 | 254.468 | 327.375 | -296.73 | 191.031 | 296.617 | 273.418 | 325.748 | 450.985 | 505.992 | 365.368 | 677.777 | 619.679 | 496.557 | 183.06 | 385.645 | 508.206 | 376.919 | -197.658 | 695.853 | 256.848 | 505.034 | 326.37 | 394.779 | 322.629 | 371.135 | 268.918 |
| EBITDA Ratio
| 0.06 | 0.033 | 0.032 | 0.043 | 0.048 | 0.055 | 0.038 | 0.045 | 0.051 | 0.053 | 0.019 | 0.051 | 0.052 | 0.054 | 0.105 | 0.074 | 0.066 | 0.073 | -0.169 | 0.078 | 0.078 | 0.082 | 0.058 | 0.072 | 0.065 | 0.063 | 0.056 | 0.065 | 0.06 | 0.067 | 0.05 | 0.053 | 0.055 | 0.061 | 0.048 | 0.054 | 0.058 | 0.065 | -0.088 | 0.04 | 0.051 | 0.057 | 0.045 | 0.094 | 0.091 | 0.074 | 0.097 | 0.083 | 0.077 | 0.033 | 0.051 | 0.105 | 0.069 | -0.04 | 0.117 | 0.055 | 0.099 | 0.073 | 0.09 | 0.07 | 0.078 | 0.061 |