Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
No of Months
12
12
12
12
12
12
Operating Income
5,779.00
5,843.00
5,496.00
5,116.00
4,428.00
4,095.00
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
5,779.00
5,843.00
5,496.00
5,116.00
4,428.00
4,095.00
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
983.00
938.00
913.00
874.00
802.00
728.00
Operating Expenses
67.00
58.00
57.00
56.00
59.00
16.00
General and Administration Expenses
1,506.00
1,503.00
1,415.00
1,345.00
1,223.00
1,353.00
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
5,550.00
5,612.00
5,183.00
4,849.00
4,262.00
4,032.00
Operating Profit (PBDIT) excl Other Income
229.00
230.00
312.00
267.00
165.00
62.00
Other Income
31.00
20.00
5.00
12.00
11.00
11.00
Operating Profit (PBDIT)
513.00
501.00
553.00
505.00
408.00
160.00
Interest
67.00
58.00
57.00
56.00
59.00
16.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
253.00
251.00
235.00
226.00
231.00
86.00
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
100.00
139.00
236.00
200.00
105.00
51.00
Provision for Tax
26.00
31.00
47.00
47.00
27.00
10.00
Profit After Tax
74.00
108.00
188.00
153.00
78.00
40.00
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
2.34
3.40
5.95
4.82
2.47
1.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2024 is -1.08% vs 6.31% in Feb 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2024 is -0.51% vs -26.19% in Feb 2023
Interest
YoY Growth in year ended Feb 2024 is 14.87% vs 2.20% in Feb 2023
Profit After Tax
YoY Growth in year ended Feb 2024 is -31.13% vs -42.74% in Feb 2023
Compare Profit and Loss Results of HORNBACH Baumarkt AG
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
5,779.00
6,199.00
-420.00
-6.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,779.00
6,199.00
-420.00
-6.78%
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
983.00
1,110.00
-127.00
-11.44%
Operating Expenses
67.00
55.00
12.00
21.82%
General and Administration Expenses
1,506.00
1,693.00
-187.00
-11.05%
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
5,550.00
5,953.00
-403.00
-6.77%
Operating Profit (PBDIT) excl Other Income
229.00
246.00
-17.00
-6.91%
Other Income
31.00
32.00
-1.00
-3.12%
Operating Profit (PBDIT)
513.00
498.00
15.00
3.01%
Interest
67.00
55.00
12.00
21.82%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
253.00
219.00
34.00
15.53%
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
100.00
208.00
-108.00
-51.92%
Provision for Tax
26.00
60.00
-34.00
-56.67%
Profit After Tax
74.00
140.00
-66.00
-47.14%
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
2.3424
8.805
-6.46
-73.40%
Profit And Loss - Net Sales
Net Sales 5,779.97 Million
in Feb 2024Figures in Million
YoY Growth in year ended Feb 2024 is -1.08% vs 6.31% in Feb 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 229.37 Million
in Feb 2024Figures in Million
YoY Growth in year ended Feb 2024 is -0.51% vs -26.19% in Feb 2023
Profit And Loss - Interest
Interest 67.35 Million
in Feb 2024Figures in Million
YoY Growth in year ended Feb 2024 is 14.87% vs 2.20% in Feb 2023
Profit And Loss - Profit After Tax
Profit After Tax 74.50 Million
in Feb 2024Figures in Million
YoY Growth in year ended Feb 2024 is -31.13% vs -42.74% in Feb 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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