H

Hornbach Baumarkt AG
LSE:0ENN

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Hornbach Baumarkt AG
LSE:0ENN
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Price: 54.7862 EUR 0.16%
Market Cap: 14.9m EUR
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Income Statement

Earnings Waterfall
Hornbach Baumarkt AG

Revenue
5.3B EUR
Cost of Revenue
-3.4B EUR
Gross Profit
1.9B EUR
Operating Expenses
-1.6B EUR
Operating Income
246.2m EUR
Other Expenses
-97.1m EUR
Net Income
149.1m EUR

Income Statement
Hornbach Baumarkt AG

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Income Statement
Currency: EUR
Feb-2012 May-2012 Aug-2012 Nov-2012 Feb-2013 May-2013 Aug-2013 Nov-2013 Feb-2014 May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021
Revenue
Revenue
3 001
N/A
3 002
+0%
3 015
+0%
3 019
+0%
3 020
+0%
2 994
-1%
3 051
+2%
3 092
+1%
3 152
+2%
3 290
+4%
3 295
+0%
3 321
+1%
3 357
+1%
3 375
+1%
3 435
+2%
3 483
+1%
3 535
+1%
3 599
+2%
3 664
+2%
3 702
+1%
3 710
+0%
3 782
+2%
3 821
+1%
3 856
+1%
3 891
+1%
3 922
+1%
3 967
+1%
4 037
+2%
4 096
+1%
4 194
+2%
4 291
+2%
4 339
+1%
4 428
+2%
4 659
+5%
4 932
+6%
5 153
+4%
5 117
-1%
5 201
+2%
5 253
+1%
5 278
+0%
Gross Profit
Cost of Revenue
(1 878)
(1 874)
(1 886)
(1 891)
(1 892)
(1 884)
(1 918)
(1 941)
(1 974)
(2 050)
(2 050)
(2 061)
(2 080)
(2 090)
(2 130)
(2 169)
(2 204)
(2 255)
(2 301)
(2 326)
(2 329)
(2 368)
(2 393)
(2 417)
(2 441)
(2 469)
(2 501)
(2 551)
(2 593)
(2 658)
(2 722)
(2 752)
(2 808)
(2 959)
(3 137)
(3 285)
(3 278)
(3 338)
(3 372)
(3 393)
Gross Profit
1 123
N/A
1 128
+0%
1 130
+0%
1 128
0%
1 128
0%
1 110
-2%
1 132
+2%
1 152
+2%
1 178
+2%
1 240
+5%
1 245
+0%
1 261
+1%
1 277
+1%
1 285
+1%
1 305
+2%
1 315
+1%
1 331
+1%
1 344
+1%
1 363
+1%
1 376
+1%
1 381
+0%
1 414
+2%
1 428
+1%
1 439
+1%
1 450
+1%
1 453
+0%
1 467
+1%
1 486
+1%
1 503
+1%
1 536
+2%
1 568
+2%
1 587
+1%
1 620
+2%
1 700
+5%
1 795
+6%
1 868
+4%
1 839
-2%
1 863
+1%
1 881
+1%
1 885
+0%
Operating Income
Operating Expenses
(994)
(1 005)
(1 007)
(1 021)
(1 028)
(1 035)
(1 050)
(1 056)
(1 073)
(1 099)
(1 126)
(1 142)
(1 166)
(1 183)
(1 195)
(1 219)
(1 241)
(1 257)
(1 275)
(1 280)
(1 284)
(1 300)
(1 308)
(1 321)
(1 347)
(1 363)
(1 375)
(1 402)
(1 436)
(1 450)
(1 460)
(1 455)
(1 456)
(1 461)
(1 495)
(1 544)
(1 580)
(1 610)
(1 625)
(1 639)
Selling, General & Administrative
(1 007)
(1 016)
(1 024)
(1 038)
(1 047)
(1 054)
(1 062)
(1 068)
(1 077)
(1 103)
(1 130)
(1 144)
(1 171)
(1 188)
(1 201)
(1 228)
(1 245)
(1 261)
(1 279)
(1 284)
(1 297)
(1 314)
(1 322)
(1 335)
(1 363)
(1 379)
(1 392)
(1 419)
(1 450)
(1 465)
(1 478)
(1 475)
(1 478)
(1 482)
(1 514)
(1 560)
(1 596)
(1 627)
(1 642)
(1 657)
Other Operating Expenses
13
12
16
17
19
18
12
11
4
4
4
1
5
5
6
9
4
4
4
4
13
13
14
14
15
16
16
17
14
15
18
20
22
21
19
16
16
17
17
18
Operating Income
128
N/A
124
-4%
122
-1%
107
-12%
99
-7%
75
-25%
82
+10%
95
+16%
105
+11%
141
+34%
119
-15%
118
-1%
110
-7%
102
-7%
110
+8%
96
-13%
90
-6%
87
-4%
87
+1%
96
+10%
98
+2%
114
+17%
120
+5%
118
-1%
103
-13%
90
-12%
91
+1%
84
-8%
67
-20%
86
+28%
108
+25%
132
+22%
164
+24%
240
+46%
300
+25%
324
+8%
259
-20%
252
-2%
256
+1%
246
-4%
Pre-Tax Income
Interest Income Expense
(19)
(19)
(20)
(24)
(24)
(23)
(21)
(18)
(16)
(17)
(17)
(16)
(15)
(14)
(14)
(14)
(14)
(16)
(18)
(18)
(18)
(17)
(16)
(17)
(17)
(17)
(17)
(17)
(16)
(26)
(37)
(48)
(59)
(58)
(57)
(57)
(56)
(56)
(57)
(57)
Total Other Income
(3)
(2)
1
(0)
(1)
(1)
(2)
(2)
(2)
(2)
(1)
(2)
1
3
4
4
2
0
(1)
(1)
(0)
0
(1)
(2)
(5)
(5)
(2)
0
1
1
(0)
1
1
1
(0)
(2)
(3)
(3)
(2)
1
Pre-Tax Income
107
N/A
103
-4%
103
+0%
83
-19%
74
-11%
51
-32%
59
+16%
75
+29%
87
+16%
123
+41%
101
-17%
100
-1%
96
-5%
91
-5%
100
+10%
86
-14%
78
-9%
71
-10%
69
-2%
77
+11%
79
+4%
97
+22%
102
+5%
99
-3%
81
-19%
68
-15%
72
+6%
68
-7%
52
-24%
61
+18%
71
+17%
85
+19%
106
+25%
183
+73%
243
+33%
265
+9%
200
-25%
193
-4%
196
+2%
189
-4%
Net Income
Tax Provision
(29)
(28)
(30)
(25)
(22)
(16)
(20)
(25)
(31)
(42)
(33)
(32)
(26)
(22)
(21)
(17)
(6)
(2)
(6)
(9)
(26)
(31)
(33)
(31)
(22)
(19)
(21)
(20)
(11)
(13)
(15)
(17)
(27)
(46)
(60)
(66)
(47)
(45)
(45)
(40)
Income from Continuing Operations
77
74
73
59
52
35
39
50
56
80
68
69
70
69
79
69
72
68
64
68
53
66
69
69
59
49
52
48
41
48
56
67
79
137
183
199
153
148
152
149
Net Income (Common)
77
N/A
74
-4%
73
-2%
59
-20%
52
-11%
35
-34%
39
+12%
50
+29%
56
+13%
80
+43%
68
-15%
69
+0%
70
+2%
69
-1%
79
+15%
69
-13%
72
+4%
68
-6%
64
-7%
68
+7%
53
-22%
66
+24%
69
+5%
69
-1%
59
-14%
49
-17%
52
+6%
48
-7%
41
-15%
48
+17%
56
+18%
67
+19%
79
+17%
137
+74%
183
+34%
199
+9%
153
-23%
148
-3%
152
+3%
149
-2%
EPS (Diluted)
2.43
N/A
2.34
-4%
2.29
-2%
1.84
-20%
1.64
-11%
1.09
-34%
1.22
+12%
1.57
+29%
1.77
+13%
2.53
+43%
2.15
-15%
2.16
+0%
2.2
+2%
2.17
-1%
2.5
+15%
2.18
-13%
2.28
+5%
2.14
-6%
2
-7%
2.18
+9%
1.66
-24%
2.07
+25%
2.18
+5%
2.14
-2%
1.85
-14%
1.54
-17%
1.63
+6%
1.44
-12%
1.29
-10%
1.5
+16%
1.77
+18%
2.11
+19%
2.48
+18%
4.3
+73%
5.75
+34%
6.26
+9%
4.82
-23%
4.65
-4%
4.77
+3%
4.68
-2%

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