Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Net Sales
6,081.69
5,847.01
5,779.97
5,843.05
5,496.09
5,116.94
4,428.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,081.69
5,847.01
5,779.97
5,843.05
5,496.09
5,116.94
4,428.04
Raw Material Cost
4,178.69
4,031.51
4,043.75
4,108.63
3,767.99
3,504.60
3,039.23
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,096.57
1,047.28
983.58
938.27
913.21
874.31
802.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
73.39
69.58
67.35
58.63
57.37
56.09
59.59
Selling and Distribution Expenses
1,684.46
1,604.24
1,506.85
1,503.87
1,415.73
1,345.19
1,223.19
Other Expenses
-117.00
-111.69
-105.09
-99.69
-97.06
-93.04
-86.18
Total Expenditure (Excl Depreciation)
5,863.15
5,635.75
5,550.60
5,612.50
5,183.72
4,849.80
4,262.42
Operating Profit (PBDIT) excl Other Income
218.5
211.29999999999998
229.4
230.6
312.4
267.1
165.6
Other Income
22.52
32.95
31.20
20.04
5.42
12.14
11.20
Operating Profit (PBDIT)
497.45
497.35
513.74
501.66
553.65
505.51
408.21
Interest
73.39
69.58
67.35
58.63
57.37
56.09
59.59
Exceptional Items
-6.76
-11.91
-92.47
-52.59
-23.77
-22.79
-11.31
Gross Profit (PBDT)
1,903.00
1,815.50
1,736.22
1,734.42
1,728.10
1,612.34
1,388.81
Depreciation
256.39
253.14
253.21
251.13
235.93
226.39
231.54
Profit Before Tax
160.90
162.72
100.70
139.30
236.59
200.25
105.77
Tax
52.08
47.38
26.20
31.11
47.65
47.11
27.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
108.82
115.34
74.50
108.18
188.94
153.14
78.69
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
108.82
115.34
74.50
108.18
188.94
153.14
78.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
108.82
115.34
74.50
108.18
188.94
153.14
78.69
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
3.0
3.0
3.0
3.0
3.0
3.0
3.0
Reserves
1,759.82
1,670.35
1,582.09
1,543.57
1,437.03
1,254.94
1,132.05
Earnings per share (EPS)
3.42
3.63
2.34
3.4
5.95
4.82
2.47
Diluted Earnings per share
3.42
3.63
2.34
3.4
5.95
4.82
2.47
Operating Profit Margin (Excl OI)
3.59%
3.61%
3.97%
3.94%
5.68%
5.22%
3.74%
Gross Profit Margin
6.86%
7.11%
6.12%
6.68%
8.6%
8.34%
7.62%
PAT Margin
1.79%
1.97%
1.29%
1.85%
3.44%
2.99%
1.78%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2026 is 4.01% vs 1.16% in Feb 2025
Consolidate Net Profit
YoY Growth in year ended Feb 2026 is -5.64% vs 54.77% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is 2.26% vs -3.75% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 5.46% vs 3.26% in Feb 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2026 has fallen from Feb 2025
Compare Annual Results Of HORNBACH Baumarkt AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
6,081.69
6,433.89
-352.20
-5.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,081.69
6,433.89
-352.20
-5.47%
Raw Material Cost
4,178.69
4,406.55
-227.86
-5.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,096.57
1,160.55
-63.98
-5.51%
Power Cost
0
0
0.00
Manufacturing Expenses
73.39
58.00
15.39
26.53%
Selling and Distribution Expenses
1,684.46
1,777.56
-93.10
-5.24%
Other Expenses
-117.00
-121.86
4.86
3.99%
Total Expenditure (Excl Depreciation)
5,863.15
6,184.12
-320.97
-5.19%
Operating Profit (PBDIT) excl Other Income
218.54
249.77
-31.23
-12.50%
Other Income
22.52
20.04
2.48
12.38%
Operating Profit (PBDIT)
497.45
491.57
5.88
1.20%
Interest
73.39
58.00
15.39
26.53%
Exceptional Items
-6.76
-10.50
3.74
35.62%
Gross Profit (PBDT)
1,903.00
2,027.34
-124.34
-6.13%
Depreciation
256.39
221.78
34.61
15.61%
Profit Before Tax
160.90
201.28
-40.38
-20.06%
Tax
52.08
57.72
-5.64
-9.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
108.82
138.40
-29.58
-21.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
108.82
138.40
-29.58
-21.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
5.17
-5.17
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
108.82
143.57
-34.75
-24.20%
Equity Capital
0
0
0.00
Face Value
3.00
3.00
0.00
Reserves
1,759.82
2,064.96
-305.14
-14.78%
Earnings per share (EPS)
3.42
8.66
-5.24
-60.51%
Diluted Earnings per share
3.42
8.66
-5.24
-60.51%
Operating Profit Margin (Excl OI)
3.59%
3.88%
0.00
-0.29%
Gross Profit Margin
6.86%
6.58%
0.00
0.28%
PAT Margin
1.79%
2.15%
0.00
-0.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 608.17 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 4.01% vs 1.16% in Feb 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 10.88 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is -5.64% vs 54.77% in Feb 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.49 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 2.26% vs -3.75% in Feb 2025
Annual - Interest
Interest 7.34 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 5.46% vs 3.26% in Feb 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.59%
in Feb 2026Figures in %
YoY Growth in year ended Feb 2026 has fallen from Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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