Also trades as: HBM.DE (XETRA) · $vol 5M
0ENN.L LSE
HORNBACH Baumarkt AG
1W: -0.8%
1M: -3.3%
3M: -6.1%
YTD: -8.9%
€61.50 ($68.95)
-2.00 (-3.15%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$5.8B
+1.2% ▲
5Y CAGR: +5.7%
Gross Profit
$2.1B
+4.0% ▲
5Y CAGR: +8.3%
Operating Income
$220M
+37.6% ▲
5Y CAGR: +5.9%
Net Income
$115M
+54.8% ▲
5Y CAGR: +7.9%
EPS (Diluted)
$3.63
+55.1% ▲
5Y CAGR: +8.0%
EBITDA
$320M
+26.3% ▲
5Y CAGR: -4.2%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $5.1B | $5.5B | $5.8B | $5.8B | $5.8B |
| YoY Growth | +15.6% | +7.4% | +6.3% | -1.1% | +1.2% |
| Cost of Revenue | $3.5B | $3.8B | $4.1B | $3.8B | $3.8B |
| Gross Profit | $1.6B | $1.7B | $1.7B | $2.0B | $2.1B |
| Gross Margin | 31.5% | 31.4% | 29.7% | 34.4% | 35.4% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1.3B | $1.4B | $1.5B | $1.9B | $1.9B |
| Operating Expenses | $1.3B | $1.4B | $1.5B | $1.8B | $1.8B |
| Operating Income | $267M | $312M | $230M | $160M | $220M |
| Operating Margin | 5.2% | 5.7% | 3.9% | 2.8% | 3.8% |
| Interest Expense | $58M | $59M | $60M | $0 | $0 |
| Income Before Tax | $200M | $237M | $139M | $101M | $163M |
| Tax Expense | $47M | $48M | $31M | $26M | $47M |
| Net Income | $153M | $189M | $108M | $75M | $115M |
| Net Margin | 3.0% | 3.4% | 1.9% | 1.3% | 2.0% |
| EPS (Diluted) | $4.82 | $5.95 | $3.40 | $2.34 | $3.63 |
| EBITDA | $483M | $530M | $449M | $253M | $320M |
| Shares Outstanding | 32M | 32M | 32M | 48M | 32M |