Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
38,236.00
33,301.00
27,756.00
26,219.00
21,377.00
22,953.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
38,236.00
33,301.00
27,756.00
26,219.00
21,377.00
22,953.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
6,010.00
6,081.00
4,811.00
4,469.00
3,749.00
4,418.00
Operating Expenses
497.00
460.00
290.00
184.00
143.00
189.00
General and Administration Expenses
1,932.00
1,605.00
1,222.00
1,412.00
948.00
1,115.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
37,255.00
32,805.00
27,266.00
26,135.00
21,127.00
23,642.00
Operating Profit (PBDIT) excl Other Income
981.00
496.00
489.00
83.00
250.00
-688.00
Other Income
818.00
927.00
230.00
474.00
134.00
1,626.00
Operating Profit (PBDIT)
2,481.00
2,030.00
1,051.00
952.00
732.00
1,659.00
Interest
497.00
460.00
290.00
184.00
143.00
189.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
669.00
593.00
319.00
343.00
314.00
703.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,314.00
973.00
460.00
440.00
289.00
775.00
Provision for Tax
390.00
136.00
170.00
162.00
141.00
332.00
Profit After Tax
902.00
775.00
522.00
481.00
212.00
394.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
11.99
10.31
6.95
6.68
3.05
6.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 14.82% vs 19.98% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 97.79% vs 1.32% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 7.99% vs 58.71% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 16.34% vs 48.37% in Dec 2024
Compare Profit and Loss Results of Hochtief AG
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
38,236.00
845.00
37,391.00
4,424.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
38,236.00
845.00
37,391.00
4,424.97%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
6,010.00
112.00
5,898.00
5,266.07%
Operating Expenses
497.00
4.00
493.00
12,325.00%
General and Administration Expenses
1,932.00
77.00
1,855.00
2,409.09%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
37,255.00
848.00
36,407.00
4,293.28%
Operating Profit (PBDIT) excl Other Income
981.00
-3.00
984.00
32,800.00%
Other Income
818.00
25.00
793.00
3,172.00%
Operating Profit (PBDIT)
2,481.00
33.00
2,448.00
7,418.18%
Interest
497.00
4.00
493.00
12,325.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
669.00
11.00
658.00
5,981.82%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,314.00
19.00
1,295.00
6,815.79%
Provision for Tax
390.00
14.00
376.00
2,685.71%
Profit After Tax
902.00
4.00
898.00
22,450.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
11.993
0.0364
11.96
32,847.80%
Profit And Loss - Net Sales
Net Sales 38,236.46 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.82% vs 19.98% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 981.13 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 97.79% vs 1.32% in Dec 2024
Profit And Loss - Interest
Interest 497.76 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.99% vs 58.71% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 902.33 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.34% vs 48.37% in Dec 2024






