Hornbach Holding AG & Co KGaA
XETRA:HBH

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Hornbach Holding AG & Co KGaA Logo
Hornbach Holding AG & Co KGaA
XETRA:HBH
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Price: 78.7 EUR -0.76% Market Closed
Market Cap: 1.3B EUR
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Income Statement

Earnings Waterfall
Hornbach Holding AG & Co KGaA

Revenue
6.2B EUR
Cost of Revenue
-4B EUR
Gross Profit
2.1B EUR
Operating Expenses
-1.9B EUR
Operating Income
289.2m EUR
Other Expenses
-117m EUR
Net Income
172.1m EUR

Income Statement
Hornbach Holding AG & Co KGaA

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Income Statement
Currency: EUR
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 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024
Revenue
Revenue
3 514
N/A
3 539
+1%
3 572
+1%
3 589
+0%
3 651
+2%
3 701
+1%
3 755
+1%
3 819
+2%
3 887
+2%
3 930
+1%
3 941
+0%
4 020
+2%
4 065
+1%
4 103
+1%
4 141
+1%
4 173
+1%
4 221
+1%
4 299
+2%
4 362
+1%
4 473
+3%
4 578
+2%
4 632
+1%
4 729
+2%
4 968
+5%
5 255
+6%
5 487
+4%
5 456
-1%
5 557
+2%
5 616
+1%
5 646
+1%
5 875
+4%
6 010
+2%
6 046
+1%
6 191
+2%
6 263
+1%
6 223
-1%
6 241
+0%
6 180
-1%
6 161
0%
6 193
+1%
6 165
0%
Gross Profit
Cost of Revenue
(2 213)
(2 222)
(2 238)
(2 246)
(2 288)
(2 328)
(2 366)
(2 417)
(2 466)
(2 494)
(2 499)
(2 545)
(2 574)
(2 600)
(2 627)
(2 654)
(2 689)
(2 746)
(2 792)
(2 867)
(2 939)
(2 974)
(3 035)
(3 192)
(3 382)
(3 537)
(3 533)
(3 605)
(3 641)
(3 667)
(3 817)
(3 928)
(3 987)
(4 112)
(4 173)
(4 157)
(4 171)
(4 114)
(4 076)
(4 065)
(4 026)
Gross Profit
1 302
N/A
1 317
+1%
1 334
+1%
1 342
+1%
1 363
+2%
1 373
+1%
1 390
+1%
1 402
+1%
1 422
+1%
1 436
+1%
1 442
+0%
1 475
+2%
1 491
+1%
1 503
+1%
1 514
+1%
1 519
+0%
1 532
+1%
1 553
+1%
1 570
+1%
1 606
+2%
1 639
+2%
1 658
+1%
1 694
+2%
1 776
+5%
1 874
+6%
1 951
+4%
1 923
-1%
1 952
+2%
1 975
+1%
1 980
+0%
2 058
+4%
2 082
+1%
2 058
-1%
2 079
+1%
2 090
+1%
2 066
-1%
2 070
+0%
2 066
0%
2 085
+1%
2 128
+2%
2 139
+1%
Operating Income
Operating Expenses
(1 126)
(1 139)
(1 169)
(1 187)
(1 198)
(1 224)
(1 237)
(1 265)
(1 283)
(1 289)
(1 288)
(1 302)
(1 311)
(1 324)
(1 357)
(1 371)
(1 386)
(1 415)
(1 452)
(1 468)
(1 480)
(1 479)
(1 483)
(1 486)
(1 518)
(1 569)
(1 614)
(1 645)
(1 662)
(1 677)
(1 698)
(1 748)
(1 765)
(1 793)
(1 802)
(1 846)
(1 886)
(1 881)
(1 835)
(1 865)
(1 850)
Selling, General & Administrative
(1 116)
(1 128)
(1 086)
(1 181)
(1 196)
(1 223)
(1 160)
(1 253)
(1 274)
(1 282)
(1 196)
(1 312)
(1 321)
(1 335)
(1 262)
(1 381)
(1 393)
(1 422)
(1 340)
(1 476)
(1 492)
(1 491)
(1 292)
(1 500)
(1 530)
(1 579)
(1 418)
(1 645)
(1 666)
(1 678)
(1 488)
(1 752)
(1 776)
(1 808)
(1 601)
(1 857)
(1 894)
(1 892)
(1 632)
(1 881)
(1 869)
Depreciation & Amortization
0
0
(78)
0
0
0
(97)
0
0
0
(97)
0
0
0
(102)
0
0
0
(115)
0
0
0
(207)
0
0
0
(206)
0
0
0
(213)
0
0
0
(215)
0
0
0
(218)
0
0
Other Operating Expenses
(10)
(11)
(6)
(6)
(3)
(2)
20
(12)
(9)
(7)
5
10
10
11
8
10
7
7
4
8
12
13
16
15
12
10
11
0
5
1
3
5
11
15
14
10
8
11
15
15
19
Operating Income
176
N/A
178
+1%
165
-8%
156
-5%
164
+6%
148
-10%
153
+3%
137
-10%
139
+1%
147
+6%
154
+4%
173
+13%
180
+4%
180
0%
158
-12%
148
-6%
146
-1%
138
-6%
118
-14%
138
+17%
159
+15%
179
+13%
211
+18%
290
+37%
356
+23%
382
+7%
309
-19%
489
+58%
495
+1%
484
-2%
360
-26%
334
-7%
294
-12%
287
-2%
288
+0%
220
-24%
185
-16%
185
+0%
250
+35%
262
+5%
289
+10%
Pre-Tax Income
Interest Income Expense
(30)
(29)
(24)
(24)
(25)
(24)
(23)
(28)
(27)
(27)
(26)
(25)
(24)
(24)
(27)
(24)
(23)
(23)
(19)
(28)
(34)
(41)
(45)
(47)
(46)
(45)
(44)
(22)
(22)
(22)
(38)
(43)
(44)
(45)
(37)
(46)
(46)
(45)
(42)
(46)
(45)
Non-Reccuring Items
0
0
0
0
0
0
(16)
0
0
0
3
0
0
0
2
0
0
0
0
0
0
0
1
0
(6)
(6)
2
0
0
0
(6)
0
0
0
(31)
0
0
0
(26)
0
1
Total Other Income
(2)
(2)
(1)
2
4
4
(1)
0
(1)
(2)
(1)
(1)
(1)
(3)
(1)
(5)
(3)
(0)
(1)
1
(0)
0
(1)
1
1
(2)
(1)
(2)
(2)
1
(1)
7
12
9
(2)
(3)
(6)
(5)
(2)
(0)
2
Pre-Tax Income
144
N/A
147
+2%
140
-5%
134
-4%
143
+6%
128
-10%
113
-12%
109
-3%
111
+2%
119
+7%
130
+9%
148
+13%
155
+5%
153
-1%
132
-14%
119
-10%
120
+1%
115
-4%
99
-14%
111
+12%
124
+12%
139
+12%
166
+20%
245
+47%
304
+24%
329
+8%
266
-19%
466
+75%
471
+1%
463
-2%
314
-32%
298
-5%
262
-12%
251
-4%
218
-13%
171
-22%
132
-23%
136
+2%
179
+32%
217
+21%
247
+14%
Net Income
Tax Provision
(46)
(45)
(33)
(30)
(28)
(24)
(15)
(13)
(17)
(20)
(40)
(45)
(47)
(45)
(36)
(33)
(34)
(33)
(23)
(27)
(27)
(29)
(43)
(61)
(79)
(86)
(65)
(120)
(119)
(114)
(70)
(65)
(56)
(57)
(50)
(39)
(28)
(29)
(48)
(56)
(68)
Income from Continuing Operations
98
102
107
105
115
104
98
96
95
99
90
103
108
108
96
86
86
82
75
84
98
109
123
184
226
243
201
345
352
349
245
233
206
194
168
132
104
107
132
161
179
Income to Minority Interest
(16)
(16)
(16)
(16)
(19)
(16)
(17)
(16)
(15)
(16)
(12)
(16)
(16)
(16)
(14)
(12)
(12)
(12)
(10)
(11)
(14)
(16)
(18)
(32)
(43)
(47)
(36)
(35)
(36)
(35)
(45)
(29)
(11)
(4)
(11)
(7)
(4)
(6)
(7)
(7)
(7)
Net Income (Common)
81
N/A
85
+4%
90
+7%
88
-2%
96
+9%
88
-9%
81
-8%
80
-1%
79
-1%
83
+4%
77
-6%
87
+13%
91
+5%
91
+0%
82
-11%
74
-10%
74
N/A
71
-4%
65
-8%
73
+11%
84
+16%
93
+11%
105
+12%
151
+44%
183
+21%
196
+7%
165
-16%
216
+31%
221
+3%
219
-1%
200
-9%
205
+3%
195
-5%
190
-2%
157
-17%
125
-20%
100
-20%
101
+1%
125
+24%
154
+23%
172
+12%
EPS (Diluted)
5.08
N/A
5.3
+4%
5.63
+6%
5.51
-2%
6.01
+9%
5.49
-9%
5.04
-8%
5
-1%
4.96
-1%
5.16
+4%
4.84
-6%
5.46
+13%
5.72
+5%
5.73
+0%
5.11
-11%
4.62
-10%
4.62
N/A
4.42
-4%
4.08
-8%
4.54
+11%
5.26
+16%
5.84
+11%
6.56
+12%
9.47
+44%
11.42
+21%
12.26
+7%
10.33
-16%
13.49
+31%
13.83
+3%
13.66
-1%
12.48
-9%
12.79
+2%
12.16
-5%
11.89
-2%
9.83
-17%
7.83
-20%
6.29
-20%
6.35
+1%
7.83
+23%
9.65
+23%
10.78
+12%

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