down arrow

HORNBACH Baumarkt AG

  • Market Cap: N/A
  • Industry: Furniture, Home Furnishing
  • ISIN: DE0006084403
EUR
67.00
1 (1.52%)

Dec 04

HAM

 Click here to see other stocks
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Feb'18
Net Sales
5,779.97
5,843.05
5,496.09
5,116.94
4,428.04
4,095.53
3,890.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,779.97
5,843.05
5,496.09
5,116.94
4,428.04
4,095.53
3,890.70
Raw Material Cost
4,043.75
4,108.63
3,767.99
3,504.60
3,039.23
2,679.24
2,520.81
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
983.58
938.27
913.21
874.31
802.23
728.96
700.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
67.35
58.63
57.37
56.09
59.59
16.81
17.35
Selling and Distribution Expenses
1,506.85
1,503.87
1,415.73
1,345.19
1,223.19
1,353.66
1,278.55
Other Expenses
-105.09
-99.69
-97.06
-93.04
-86.18
-74.58
-71.77
Total Expenditure (Excl Depreciation)
5,550.60
5,612.50
5,183.72
4,849.80
4,262.42
4,032.90
3,799.35
Operating Profit (PBDIT) excl Other Income
229.4
230.6
312.4
267.1
165.6
62.599999999999994
91.30000000000001
Other Income
31.20
20.04
5.42
12.14
11.20
11.64
6.67
Operating Profit (PBDIT)
513.74
501.66
553.65
505.51
408.21
160.73
178.05
Interest
67.35
58.63
57.37
56.09
59.59
16.81
17.35
Exceptional Items
-92.47
-52.59
-23.77
-22.79
-11.31
-5.78
0.21
Gross Profit (PBDT)
1,736.22
1,734.42
1,728.10
1,612.34
1,388.81
1,416.29
1,369.90
Depreciation
253.21
251.13
235.93
226.39
231.54
86.53
80.03
Profit Before Tax
100.70
139.30
236.59
200.25
105.77
51.61
80.88
Tax
26.20
31.11
47.65
47.11
27.09
10.68
22.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74.50
108.18
188.94
153.14
78.69
40.93
58.67
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
74.50
108.18
188.94
153.14
78.69
40.93
58.67
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
74.50
108.18
188.94
153.14
78.69
40.93
58.67
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
1,582.09
1,543.57
1,437.03
1,254.94
1,132.05
1,068.62
1,048.80
Earnings per share (EPS)
2.34
3.4
5.95
4.82
2.47
1.29
1.84
Diluted Earnings per share
2.34
3.4
5.95
4.82
2.47
1.29
1.84
Operating Profit Margin (Excl OI)
3.97%
3.94%
5.68%
5.22%
3.74%
1.53%
2.35%
Gross Profit Margin
6.12%
6.68%
8.6%
8.34%
7.62%
3.37%
4.14%
PAT Margin
1.29%
1.85%
3.44%
2.99%
1.78%
1.0%
1.51%
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
stock-summary

Net Sales

YoY Growth in year ended Feb 2024 is -1.08% vs 6.31% in Feb 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Feb 2024 is -31.15% vs -42.72% in Feb 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Feb 2024 is 0.19% vs -12.15% in Feb 2023

stock-summary

Interest

YoY Growth in year ended Feb 2024 is 15.02% vs 2.09% in Feb 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Feb 2024 has improved from Feb 2023

Compare Annual Results Of HORNBACH Baumarkt AG With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
5,779.97
6,199.99
-420.02
-6.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,779.97
6,199.99
-420.02
-6.77%
Raw Material Cost
4,043.75
4,259.37
-215.62
-5.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
983.58
1,110.86
-127.28
-11.46%
Power Cost
0
0
0.00
Manufacturing Expenses
67.35
55.62
11.73
21.09%
Selling and Distribution Expenses
1,506.85
1,693.84
-186.99
-11.04%
Other Expenses
-105.09
-116.65
11.56
9.91%
Total Expenditure (Excl Depreciation)
5,550.60
5,953.22
-402.62
-6.76%
Operating Profit (PBDIT) excl Other Income
229.37
246.77
-17.40
-7.05%
Other Income
31.20
32.04
-0.84
-2.62%
Operating Profit (PBDIT)
513.74
498.68
15.06
3.02%
Interest
67.35
55.62
11.73
21.09%
Exceptional Items
-92.47
-15.11
-77.36
-511.98%
Gross Profit (PBDT)
1,736.22
1,940.62
-204.40
-10.53%
Depreciation
253.21
219.94
33.27
15.13%
Profit Before Tax
100.70
208.01
-107.31
-51.59%
Tax
26.20
60.84
-34.64
-56.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
74.50
140.68
-66.18
-47.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
74.50
140.68
-66.18
-47.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
6.49
-6.49
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
74.50
147.17
-72.67
-49.38%
Equity Capital
0
0
0.00
Face Value
3.00
3.00
0.00
Reserves
1,582.09
1,955.34
-373.25
-19.09%
Earnings per share (EPS)
2.34
8.80
-6.46
-73.41%
Diluted Earnings per share
2.34
8.80
-6.46
-73.41%
Operating Profit Margin (Excl OI)
3.97%
3.98%
0.00
-0.01%
Gross Profit Margin
6.12%
6.90%
0.00
-0.78%
PAT Margin
1.29%
2.27%
0.00
-0.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 578.00 Million
in Feb 2024

Figures in Million
stock-summary

YoY Growth in year ended Feb 2024 is -1.08% vs 6.31% in Feb 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 7.45 Million
in Feb 2024

Figures in Million
stock-summary

YoY Growth in year ended Feb 2024 is -31.15% vs -42.72% in Feb 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.25 Million
in Feb 2024

Figures in Million
stock-summary

YoY Growth in year ended Feb 2024 is 0.19% vs -12.15% in Feb 2023

Annual - Interest
Interest 6.74 Million
in Feb 2024

Figures in Million
stock-summary

YoY Growth in year ended Feb 2024 is 15.02% vs 2.09% in Feb 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.97%
in Feb 2024

Figures in %
stock-summary

YoY Growth in year ended Feb 2024 has improved from Feb 2023

Stock List
ABCDEFGHIJKLMNOPQRSTUVWXYZOther
Footer Logo
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
Market
Webinars
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."