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Hochtief AG
XETRA:HOT

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Hochtief AG
XETRA:HOT
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Price: 112.2 EUR 0.36%
Market Cap: 8.4B EUR
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Income Statement

Earnings Waterfall
Hochtief AG

Revenue
29.4B EUR
Cost of Revenue
-22.4B EUR
Gross Profit
7B EUR
Operating Expenses
-6.3B EUR
Operating Income
756.3m EUR
Other Expenses
-59.1m EUR
Net Income
697.2m EUR

Income Statement
Hochtief AG

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Income Statement
Currency: EUR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
19 781
N/A
19 118
-3%
22 099
+16%
19 499
-12%
19 599
+1%
19 423
-1%
21 097
+9%
20 452
-3%
19 678
-4%
19 443
-1%
19 908
+2%
20 643
+4%
21 560
+4%
22 045
+2%
22 631
+3%
22 748
+1%
22 816
+0%
23 499
+3%
23 882
+2%
24 349
+2%
24 689
+1%
25 232
+2%
25 852
+2%
45 027
+74%
44 541
-1%
43 760
-2%
22 954
-48%
39 640
+73%
39 185
-1%
38 542
-2%
21 378
-45%
21 777
+2%
23 052
+6%
24 913
+8%
26 219
+5%
27 075
+3%
27 291
+1%
27 458
+1%
27 756
+1%
28 324
+2%
29 392
+4%
Gross Profit
Cost of Revenue
(14 219)
(13 968)
(15 776)
(14 156)
(14 320)
(14 295)
(15 466)
(15 165)
(14 694)
(14 594)
(14 871)
(15 103)
(15 702)
(15 827)
(16 283)
(16 561)
(16 547)
(17 097)
(17 375)
(17 600)
(17 933)
(18 156)
(18 986)
(32 803)
(32 403)
(32 028)
(17 404)
(29 657)
(29 386)
(29 049)
(16 093)
(16 458)
(17 589)
(19 023)
(19 898)
(20 494)
(20 499)
(20 496)
(20 907)
(21 325)
(22 363)
Gross Profit
5 562
N/A
5 151
-7%
6 323
+23%
5 343
-15%
5 278
-1%
5 128
-3%
5 631
+10%
5 288
-6%
4 984
-6%
4 849
-3%
5 037
+4%
5 540
+10%
5 858
+6%
6 218
+6%
6 348
+2%
6 187
-3%
6 269
+1%
6 402
+2%
6 508
+2%
6 748
+4%
6 756
+0%
7 076
+5%
6 865
-3%
12 223
+78%
12 139
-1%
11 731
-3%
5 550
-53%
9 983
+80%
9 799
-2%
9 493
-3%
5 285
-44%
5 319
+1%
5 464
+3%
5 890
+8%
6 321
+7%
6 581
+4%
6 791
+3%
6 962
+3%
6 849
-2%
6 999
+2%
7 029
+0%
Operating Income
Operating Expenses
(5 162)
(4 992)
(5 938)
(5 529)
(5 431)
(5 183)
(5 017)
(4 735)
(4 464)
(4 311)
(4 510)
(4 824)
(5 118)
(5 420)
(5 587)
(5 443)
(5 477)
(5 614)
(5 704)
(5 876)
(5 864)
(6 177)
(5 968)
(10 674)
(10 633)
(10 242)
(6 047)
(8 577)
(8 466)
(8 259)
(4 843)
(4 911)
(5 056)
(5 483)
(6 060)
(6 073)
(6 264)
(6 381)
(6 229)
(6 448)
(6 273)
Selling, General & Administrative
(3 822)
(3 530)
(4 790)
(3 691)
(3 579)
(3 422)
(4 003)
(3 417)
(3 222)
(3 131)
(3 615)
(3 570)
(3 808)
(4 003)
(4 449)
(4 025)
(4 047)
(4 132)
(4 339)
(4 307)
(4 290)
(4 558)
(4 521)
(7 880)
(7 846)
(7 541)
(4 551)
(7 390)
(7 345)
(7 228)
(3 862)
(3 802)
(4 021)
(4 311)
(4 776)
(4 601)
(4 675)
(4 716)
(5 171)
(4 885)
(5 123)
Research & Development
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
(25)
0
0
0
(22)
0
0
0
(12)
0
0
0
(5)
0
0
Depreciation & Amortization
(465)
(376)
(440)
(402)
(387)
(401)
(413)
(373)
(348)
(316)
(287)
(314)
(356)
(373)
(395)
(419)
(449)
(507)
(562)
(735)
(774)
(793)
(700)
(1 221)
(1 207)
(1 215)
(672)
(1 118)
(1 043)
(942)
(313)
(307)
(303)
(321)
(343)
(353)
(337)
(324)
(317)
(322)
(402)
Other Operating Expenses
(876)
(1 086)
(708)
(1 437)
(1 466)
(1 360)
(601)
(944)
(894)
(864)
(607)
(940)
(954)
(1 044)
(743)
(999)
(981)
(975)
(804)
(834)
(799)
(826)
(747)
(1 573)
(1 580)
(1 485)
(799)
(69)
(78)
(89)
(645)
(802)
(733)
(850)
(929)
(1 119)
(1 252)
(1 340)
(736)
(1 240)
(749)
Operating Income
400
N/A
158
-60%
385
+144%
(186)
N/A
(153)
+18%
(54)
+64%
614
N/A
553
-10%
520
-6%
538
+3%
528
-2%
716
+36%
740
+3%
798
+8%
761
-5%
744
-2%
793
+7%
788
-1%
803
+2%
873
+9%
892
+2%
899
+1%
897
0%
1 550
+73%
1 505
-3%
1 490
-1%
(497)
N/A
1 406
N/A
1 332
-5%
1 235
-7%
443
-64%
408
-8%
407
0%
408
+0%
262
-36%
508
+94%
527
+4%
582
+10%
619
+6%
552
-11%
756
+37%
Pre-Tax Income
Interest Income Expense
(146)
(148)
(104)
(84)
(71)
(63)
(53)
(23)
18
31
40
(55)
(34)
(17)
58
90
92
164
175
140
130
125
159
255
210
140
(41)
(6)
50
96
61
48
74
81
168
194
181
129
163
167
73
Non-Reccuring Items
0
0
(458)
0
0
0
(38)
0
0
0
54
0
0
0
4
0
0
0
10
0
0
0
2
0
0
0
1 427
0
0
0
(63)
0
0
0
255
0
0
0
(57)
0
0
Total Other Income
0
0
0
0
0
0
0
0
(0)
(0)
0
(0)
(0)
0
0
0
0
0
(8)
0
0
0
(9)
0
0
0
(6)
0
0
0
(6)
0
0
0
(7)
0
0
0
(10)
0
0
Pre-Tax Income
254
N/A
10
-96%
(177)
N/A
(270)
-52%
(224)
+17%
(117)
+48%
523
N/A
530
+1%
538
+2%
569
+6%
621
+9%
661
+7%
706
+7%
781
+11%
824
+5%
834
+1%
884
+6%
952
+8%
979
+3%
1 013
+3%
1 022
+1%
1 024
+0%
1 050
+3%
1 805
+72%
1 715
-5%
1 630
-5%
882
-46%
1 401
+59%
1 382
-1%
1 331
-4%
435
-67%
456
+5%
481
+6%
489
+1%
677
+39%
702
+4%
709
+1%
711
+0%
715
+1%
719
+1%
829
+15%
Net Income
Tax Provision
(64)
(15)
45
42
37
(19)
(190)
(194)
(189)
(183)
(187)
(189)
(196)
(229)
(241)
(242)
(259)
(260)
(259)
(258)
(254)
(249)
(258)
(451)
(431)
(420)
(332)
(473)
(441)
(421)
(142)
(148)
(174)
(184)
(162)
(177)
(175)
(170)
(171)
(168)
(93)
Income from Continuing Operations
190
(4)
(132)
(228)
(186)
(136)
333
335
349
385
433
473
510
552
582
592
626
692
720
755
768
775
792
1 354
1 284
1 210
550
927
941
910
293
307
308
305
515
525
534
541
544
551
737
Income to Minority Interest
(278)
(116)
(154)
(142)
(155)
(155)
(125)
(116)
(109)
(104)
(113)
(127)
(141)
(152)
(162)
(162)
(164)
(170)
(177)
(180)
(175)
(179)
(178)
(71)
(73)
(64)
(122)
(221)
(206)
(188)
(85)
(79)
(54)
(36)
(33)
(22)
(31)
(34)
(21)
(23)
(40)
Net Income (Common)
146
N/A
176
+21%
252
+43%
259
+3%
259
0%
247
-5%
208
-16%
220
+5%
241
+10%
281
+17%
320
+14%
345
+8%
369
+7%
400
+8%
421
+5%
430
+2%
461
+7%
522
+13%
543
+4%
574
+6%
593
+3%
596
+1%
26
-96%
237
+798%
174
-27%
118
-32%
395
+235%
690
+75%
711
+3%
689
-3%
212
-69%
232
+9%
258
+11%
273
+6%
482
+76%
503
+4%
503
+0%
507
+1%
523
+3%
528
+1%
697
+32%
EPS (Diluted)
2.09
N/A
2.54
+22%
3.65
+44%
3.81
+4%
3.81
N/A
3.7
-3%
3.11
-16%
3.41
+10%
3.75
+10%
4.37
+17%
4.98
+14%
5.37
+8%
5.74
+7%
6.22
+8%
6.55
+5%
6.7
+2%
6.46
-4%
8.11
+26%
8.3
+2%
8.13
-2%
8.4
+3%
8.44
+0%
0.37
-96%
3.35
+805%
2.49
-26%
1.7
-32%
5.68
+234%
10.11
+78%
10.42
+3%
10.1
-3%
3.11
-69%
3.41
+10%
3.7
+9%
3.63
-2%
6.68
+84%
6.69
+0%
6.69
N/A
6.75
+1%
6.95
+3%
7.02
+1%
9.27
+32%

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