Hochtief AG

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 3.98% vs 3.04% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 35.54% vs 1.24% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,127.20",
          "val2": "9,739.60",
          "chgp": "3.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "678.50",
          "val2": "508.50",
          "chgp": "33.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "120.00",
          "val2": "122.00",
          "chgp": "-1.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "276.50",
          "val2": "204.00",
          "chgp": "35.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "50.00%",
          "val2": "35.30%",
          "chgp": "1.47%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 14.82% vs 19.98% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 17.55% vs 59.41% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "38,236.50",
          "val2": "33,301.30",
          "chgp": "14.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,663.20",
          "val2": "1,103.00",
          "chgp": "50.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "497.80",
          "val2": "460.90",
          "chgp": "8.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.70",
          "val2": "-2.60",
          "chgp": "126.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,019.40",
          "val2": "867.20",
          "chgp": "17.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "26.00%",
          "val2": "15.30%",
          "chgp": "1.07%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

10,127.20

9,739.60

3.98%

Operating Profit (PBDIT) excl Other Income

678.50

508.50

33.43%

Interest

120.00

122.00

-1.64%

Exceptional Items

0.00

0.00

Consolidate Net Profit

276.50

204.00

35.54%

Operating Profit Margin (Excl OI)

50.00%

35.30%

1.47%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 3.98% vs 3.04% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 35.54% vs 1.24% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

38,236.50

33,301.30

14.82%

Operating Profit (PBDIT) excl Other Income

1,663.20

1,103.00

50.79%

Interest

497.80

460.90

8.01%

Exceptional Items

0.70

-2.60

126.92%

Consolidate Net Profit

1,019.40

867.20

17.55%

Operating Profit Margin (Excl OI)

26.00%

15.30%

1.07%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 14.82% vs 19.98% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 17.55% vs 59.41% in Dec 2024

All Annual Results