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HORNBACH Baumarkt AG

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

Dec 04

HAM

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'22
Nov'21
Aug'21
May'21
Feb'21
Nov'20
Aug'20
Net Sales
1,111.09
1,299.70
1,509.40
1,575.80
892.74
1,275.20
1,456.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,111.09
1,299.70
1,509.40
1,575.80
892.74
1,275.20
1,456.80
Raw Material Cost
802.46
904.10
1,025.20
1,063.00
653.03
880.30
988.80
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.52
14.40
14.30
14.20
14.82
14.20
13.70
Selling and Distribution Expenses
369.03
350.60
332.90
360.70
342.92
343.60
323.20
Other Expenses
-1.45
-1.44
-1.43
-1.42
-1.48
-1.42
-1.37
Total Expenditure (Excl Depreciation)
1,171.49
1,254.70
1,358.10
1,423.70
995.94
1,223.90
1,312.00
Operating Profit (PBDIT) excl Other Income
-60.4
45
151.3
152.10000000000002
-103.2
51.3
144.8
Other Income
5.31
0.50
-1.10
1.20
1.36
0.70
0.80
Operating Profit (PBDIT)
31.91
104.80
209.30
210.60
-24.82
108.30
202.30
Interest
14.52
14.40
14.30
14.20
14.82
14.20
13.70
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
308.63
395.60
484.20
512.80
239.72
394.90
468.00
Depreciation
87.00
59.30
59.10
57.30
77.01
56.30
56.70
Profit Before Tax
-69.51
31.10
135.90
139.10
-116.65
38.00
132.10
Tax
-23.75
5.60
31.50
34.30
-31.19
9.80
31.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-45.76
25.50
104.40
104.80
-85.46
28.20
100.60
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
-45.76
25.50
104.40
104.80
-85.46
28.20
100.60
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
-45.76
25.50
104.40
104.80
-85.46
28.20
100.60
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
1,437.03
1,476.40
1,443.90
1,367.30
1,254.94
1,340.70
1,314.90
Earnings per share (EPS)
-1.44
0.8
3.29
3.3
-2.69
0.89
3.17
Diluted Earnings per share
-1.44
0.8
3.29
3.3
-2.69
0.89
3.17
Operating Profit Margin (Excl OI)
-5.44%
3.46%
10.02%
9.65%
-11.56%
4.02%
9.94%
Gross Profit Margin
1.57%
6.96%
12.92%
12.46%
-4.44%
7.39%
12.96%
PAT Margin
-4.12%
1.96%
6.92%
6.65%
-9.57%
2.21%
6.91%
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%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Feb 2022 is 24.47% vs -3.88% in Feb 2021

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Feb 2022 is 46.43% vs -115.91% in Feb 2021

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Feb 2022 is 201.53% vs -173.18% in Feb 2021

stock-summary

Interest

YoY Growth in quarter ended Feb 2022 is -2.03% vs -6.92% in Feb 2021

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Feb 2022 has improved from Feb 2021

Compare Quarterly Results Of HORNBACH Baumarkt AG With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
1,111.09
1,909.20
-798.11
-41.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,111.09
1,909.20
-798.11
-41.80%
Raw Material Cost
802.46
1,291.50
-489.04
-37.87%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
14.52
13.90
0.62
4.46%
Selling and Distribution Expenses
369.03
456.80
-87.77
-19.21%
Other Expenses
-1.45
-1.39
-0.06
-4.32%
Total Expenditure (Excl Depreciation)
1,171.49
1,748.30
-576.81
-32.99%
Operating Profit (PBDIT) excl Other Income
-60.40
160.90
-221.30
-137.54%
Other Income
5.31
1.80
3.51
195.00%
Operating Profit (PBDIT)
31.91
217.80
-185.89
-85.35%
Interest
14.52
13.90
0.62
4.46%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
308.63
617.70
-309.07
-50.04%
Depreciation
87.00
55.10
31.90
57.89%
Profit Before Tax
-69.51
148.80
-218.31
-146.71%
Tax
-23.75
38.30
-62.05
-162.01%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-45.76
105.80
-151.56
-143.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-45.76
105.80
-151.56
-143.25%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
4.70
-4.70
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-45.76
110.50
-156.26
-141.41%
Equity Capital
0
0
0.00
Face Value
3.00
3.00
0.00
Reserves
1,437.03
2,059.80
-622.77
-30.23%
Earnings per share (EPS)
-1.44
6.61
-8.05
-121.79%
Diluted Earnings per share
-1.44
6.61
-8.05
-121.79%
Operating Profit Margin (Excl OI)
-5.44%
8.43%
0.00
-13.87%
Gross Profit Margin
1.57%
10.68%
0.00
-9.11%
PAT Margin
-4.12%
5.54%
0.00
-9.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 111.11 Million
in Feb 2022

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2022 is -14.51% vs -13.89% in Nov 2021

stock-summary

YoY Growth in quarter ended Feb 2022 is 24.47% vs -3.88% in Feb 2021

Quarterly - Consolidate Net Profit
Consolidate Net Profit -4.58 Million
in Feb 2022

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2022 is -279.61% vs -75.57% in Nov 2021

stock-summary

YoY Growth in quarter ended Feb 2022 is 46.43% vs -115.91% in Feb 2021

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.66 Million
in Feb 2022

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2022 is -74.50% vs -50.43% in Nov 2021

stock-summary

YoY Growth in quarter ended Feb 2022 is 201.53% vs -173.18% in Feb 2021

Quarterly - Interest
Interest 1.45 Million
in Feb 2022

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2022 is 0.69% vs 0.70% in Nov 2021

stock-summary

YoY Growth in quarter ended Feb 2022 is -2.03% vs -6.92% in Feb 2021

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -5.44%
in Feb 2022

Figures in %
stock-summary

QoQ Growth in quarter ended Feb 2022 has fallen from Nov 2021

stock-summary

YoY Growth in quarter ended Feb 2022 has improved from Feb 2021

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