XETRA:HBM
HORNBACH Baumarkt AG
- Stock
Last Close
50.50
30/08 21:47
Market Cap
1.18B
Beta: -
Volume Today
452
Avg: 77.15K
Preview
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Feb '14 | Feb '15 | Feb '16 | Feb '17 | Feb '18 | Feb '19 | Feb '20 | Feb '21 | Feb '22 | Feb '23 | Feb '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 3.15B - | 3.36B 6.49% | 3.53B 5.31% | 3.71B 4.96% | 3.89B 4.87% | 4.10B 5.26% | 4.43B 8.12% | 5.12B 15.56% | 5.50B 7.41% | 5.84B 6.31% | 5.78B 1.08% | |
cost of revenue | 1.97B - | 2.08B 5.38% | 2.20B 5.94% | 2.33B 5.68% | 2.44B 4.81% | 2.59B 6.22% | 2.81B 8.29% | 3.28B 16.76% | 3.53B 7.74% | 3.86B 9.21% | 3.79B 1.74% | |
gross profit | 1.18B - | 1.28B 8.35% | 1.33B 4.29% | 1.38B 3.76% | 1.45B 4.97% | 1.50B 3.65% | 1.62B 7.82% | 1.84B 13.48% | 1.96B 6.81% | 1.99B 1.10% | 1.99B 0.20% | |
selling and marketing expenses | 925.39M - | 999.36M 7.99% | 1.06B 6.02% | 1.10B 4.22% | 1.15B 4.21% | 1.22B 6.27% | 1.24B 1.78% | 1.36B 8.95% | 1.43B 5.43% | |||
general and administrative expenses | 141.56M - | 157.42M 11.21% | 175.11M 11.24% | 186.34M 6.41% | 206.65M 10.90% | 220.53M 6.72% | 226.09M 2.52% | 232.11M 2.66% | 246.01M 5.99% | 269.76M 9.65% | 285.50M 5.83% | |
selling general and administrative expenses | 1.07B - | 1.16B 8.42% | 1.23B 6.73% | 1.29B 4.53% | 1.36B 5.18% | 1.44B 6.34% | 1.47B 1.90% | 1.59B 7.99% | 1.68B 5.51% | 269.76M 83.90% | 285.50M 5.83% | |
research and development expenses | ||||||||||||
other expenses | -5.61M - | -1.99M 64.50% | 4.09M 305.12% | 7.09M 73.54% | 9.68M 36.45% | 7.88M 18.51% | 9.70M 23.02% | 8.92M 8% | -17.43M 295.32% | -66K 99.62% | ||
cost and expenses | 3.04B - | 3.24B 6.59% | 3.44B 6.05% | 3.62B 5.30% | 3.80B 4.95% | 4.03B 6.24% | 4.27B 5.89% | 4.87B 13.91% | 5.19B 6.64% | 5.65B 8.91% | 5.62B 0.54% | |
operating expenses | 1.07B - | 1.16B 8.83% | 1.23B 6.25% | 1.29B 4.60% | 1.36B 5.21% | 1.44B 6.28% | 1.46B 1.58% | 1.59B 8.44% | 1.66B 4.35% | 1.79B 8.27% | 1.83B 2.03% | |
interest expense | 16.85M - | 16.36M 2.91% | 15.10M 7.68% | 18.59M 23.11% | 17.56M 5.56% | 17.05M 2.92% | 59.82M 250.84% | 56.12M 6.19% | 57.42M 2.33% | 58.92M 2.60% | 68.00M 15.41% | |
ebitda | 161.00M - | 173.98M 8.07% | 165.26M 5.01% | 175.50M 6.20% | 178.13M 1.50% | 157.51M 11.58% | 415.63M 163.89% | 506.62M 21.89% | 554.72M 9.49% | 504.37M 9.08% | 513.80M 1.87% | |
operating income | 105.10M - | 109.78M 4.45% | 90.19M 17.84% | 97.52M 8.13% | 102.49M 5.09% | 67.15M 34.48% | 163.93M 144.12% | 258.60M 57.75% | 289.26M 11.86% | 194.73M 32.68% | 170.19M 12.60% | |
depreciation and amortization | 55.57M - | 55.79M 0.39% | 60.43M 8.33% | 74.78M 23.75% | 80.01M 6.99% | 86.53M 8.14% | 249.83M 188.73% | 246.01M 1.53% | 262.70M 6.78% | 309.64M 17.87% | 343.62M 10.97% | |
total other income expenses net | -25.08M - | -21.68M 13.56% | -20.55M 5.19% | -12.91M 37.17% | -12.79M 0.94% | -9.85M 23.02% | -50.40M 411.78% | -50.72M 0.65% | -52.67M 3.85% | -55.43M 5.23% | -69.48M 25.36% | |
income before tax | 87.32M - | 94.99M 8.78% | 78.36M 17.51% | 79.29M 1.19% | 80.88M 2.01% | 51.61M 36.19% | 105.77M 104.93% | 200.25M 89.32% | 236.59M 18.15% | 139.30M 41.12% | 100.70M 27.71% | |
income tax expense | 30.97M - | 25.48M 17.72% | 5.96M 76.61% | 26.43M 343.29% | 22.22M 15.94% | 10.68M 51.91% | 27.09M 153.51% | 47.11M 73.93% | 47.65M 1.14% | 31.11M 34.70% | 26.20M 15.80% | |
net income | 56.35M - | 69.51M 23.35% | 72.40M 4.16% | 52.86M 26.98% | 58.67M 10.98% | 40.93M 30.23% | 78.69M 92.24% | 153.14M 94.62% | 188.94M 23.38% | 108.18M 42.74% | 74.50M 31.13% | |
weighted average shs out | 31.81M - | 31.81M 0% | 31.81M 0% | 31.81M 0% | 31.81M 0% | 31.81M 0% | 31.81M 0% | 31.75M 0.17% | 31.75M 0.01% | 31.81M 0.17% | ||
weighted average shs out dil | 31.81M - | 31.81M 0% | 31.81M 0% | 31.81M 0% | 31.81M 0% | 31.81M 0% | 31.81M 0% | 31.75M 0.17% | 31.75M 0.01% | 31.81M 0.17% | ||
eps | 1.77 - | 2.19 23.73% | 2.28 4.11% | 1.66 27.19% | 1.84 10.84% | 1.29 29.89% | 2.47 91.47% | 4.82 95.14% | 5.95 23.44% | 3.40 42.86% | ||
epsdiluted | 1.77 - | 2.19 23.73% | 2.28 4.11% | 1.66 27.19% | 1.84 10.84% | 1.29 29.89% | 2.47 91.47% | 4.82 95.14% | 5.95 23.44% | 3.40 42.86% |
All numbers in EUR (except ratios and percentages)