HBH.DE XETRA
HORNBACH Holding AG & Co. KGaA
1W: +1.3%
1M: +3.7%
3M: +7.1%
YTD: +0.5%
1Y: -18.4%
3Y: +23.6%
5Y: -3.1%
€83.90 ($93.92)
+0.20 (+0.24%)
Weekly Expected Move ±5.6%
€75
€79
€84
€89
€93
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$6.4B
+3.8% ▲
5Y CAGR: +3.4%
Gross Profit
$2.0B
-6.2% ▼
5Y CAGR: +1.1%
Operating Income
$250M
-6.0% ▼
5Y CAGR: -5.1%
Net Income
$138M
-1.6% ▼
5Y CAGR: -3.5%
EPS (Diluted)
$8.66
-1.6% ▼
5Y CAGR: -3.5%
EBITDA
$472M
-8.4% ▼
5Y CAGR: -1.1%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|
| Revenue | $5.9B | $6.3B | $6.2B | $6.2B | $6.4B |
| YoY Growth | +7.7% | +6.6% | -1.6% | +0.6% | +3.8% |
| Cost of Revenue | $3.8B | $4.2B | $4.1B | $4.0B | $4.4B |
| Gross Profit | $2.1B | $2.1B | $2.1B | $2.2B | $2.0B |
| Gross Margin | 35.0% | 33.4% | 33.8% | 34.8% | 31.5% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1.7B | $1.8B | $1.9B | $1.9B | $2.0B |
| Operating Expenses | $1.7B | $1.8B | $1.8B | $1.9B | $1.8B |
| Operating Income | $361M | $289M | $233M | $266M | $250M |
| Operating Margin | 6.1% | 4.6% | 3.8% | 4.3% | 3.9% |
| Interest Expense | $44M | $50M | $56M | $56M | $58M |
| Income Before Tax | $314M | $218M | $179M | $208M | $201M |
| Tax Expense | $70M | $50M | $48M | $61M | $58M |
| Net Income | $200M | $157M | $125M | $141M | $138M |
| Net Margin | 3.4% | 2.5% | 2.0% | 2.3% | 2.2% |
| EPS (Diluted) | $12.50 | $9.83 | $7.83 | $8.80 | $8.66 |
| EBITDA | $558M | $483M | $510M | $515M | $472M |
| Shares Outstanding | 16M | 16M | 16M | 16M | 16M |