Hochtief AG

48
Sell
  • Market Cap: N/A
  • Industry: Construction
  • ISIN: DE0006070006
EUR
319.60
9.8 (3.16%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
33,301.00
27,756.00
26,219.00
21,377.00
22,953.00
25,851.00
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
33,301.00
27,756.00
26,219.00
21,377.00
22,953.00
25,851.00
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
6,081.00
4,811.00
4,469.00
3,749.00
4,418.00
4,388.00
Operating Expenses
460.00
290.00
184.00
143.00
189.00
195.00
General and Administration Expenses
1,605.00
1,222.00
1,412.00
948.00
1,115.00
1,030.00
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
32,805.00
27,266.00
26,135.00
21,127.00
23,642.00
25,106.00
Operating Profit (PBDIT) excl Other Income
496.00
489.00
83.00
250.00
-688.00
744.00
Other Income
927.00
230.00
474.00
134.00
1,626.00
178.00
Operating Profit (PBDIT)
2,030.00
1,051.00
952.00
732.00
1,659.00
1,629.00
Interest
460.00
290.00
184.00
143.00
189.00
195.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
593.00
319.00
343.00
314.00
703.00
701.00
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
973.00
460.00
440.00
289.00
775.00
767.00
Provision for Tax
136.00
170.00
162.00
141.00
332.00
257.00
Profit After Tax
775.00
522.00
481.00
212.00
394.00
846.00
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
10.31
6.95
6.68
3.05
6.16
-2.92
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 19.98% vs 5.86% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 1.32% vs 486.64% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 58.71% vs 57.61% in Dec 2023

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2024 is 48.37% vs 8.51% in Dec 2023

Compare Profit and Loss Results of Hochtief AG
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
33,301.00
862.00
32,439.00
3,763.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
33,301.00
862.00
32,439.00
3,763.23%
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
6,081.00
92.00
5,989.00
6,509.78%
Operating Expenses
460.00
3.00
457.00
15,233.33%
General and Administration Expenses
1,605.00
77.00
1,528.00
1,984.42%
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
32,805.00
884.00
31,921.00
3,610.97%
Operating Profit (PBDIT) excl Other Income
496.00
-22.00
518.00
2,354.55%
Other Income
927.00
38.00
889.00
2,339.47%
Operating Profit (PBDIT)
2,030.00
21.00
2,009.00
9,566.67%
Interest
460.00
3.00
457.00
15,233.33%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
593.00
5.00
588.00
11,760.00%
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
973.00
12.00
961.00
8,008.33%
Provision for Tax
136.00
1.00
135.00
13,500.00%
Profit After Tax
775.00
11.00
764.00
6,945.45%
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
10.3107
0.0873
10.22
11,710.65%
Profit And Loss - Net Sales
Net Sales 33,301.27 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 19.98% vs 5.86% in Dec 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 496.04 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 1.32% vs 486.64% in Dec 2023

Profit And Loss - Interest
Interest 460.95 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 58.71% vs 57.61% in Dec 2023

Profit And Loss - Profit After Tax
Profit After Tax 775.62 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 48.37% vs 8.51% in Dec 2023