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Complete financial analysis of HORNBACH Baumarkt AG (0ENN.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of HORNBACH Baumarkt AG, a leading company in the Home Improvement industry within the Consumer Cyclical sector.
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HORNBACH Baumarkt AG (0ENN.L)
About HORNBACH Baumarkt AG
HORNBACH Baumarkt AG operates as a do-it-yourself (DIY) retail company in Germany, Austria, the Czech Republic, Luxembourg, the Netherlands, Romania, Slovakia, Sweden, and Switzerland. It operates through Retail and Real Estate segments. The company offers various products in the hardware / electrical, paint / wallpaper / flooring, construction materials / timber / prefabricated components, sanitary / tiles, and garden hardware/plants divisions. It also owns and rents retail properties and logistics center. As of February 28, 2022, the company operated 165 DIY megastores with garden centers, 2 Bodenhaus specialist stores, and online shops in nine European countries. The company was founded in 1877 and is based in Bornheim, Germany. HORNBACH Baumarkt AG is a subsidiary of Hornbach Holding AG & Co. KGaA.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.78B | 5.84B | 5.50B | 5.12B | 4.43B | 4.10B | 3.89B | 3.71B | 3.53B | 3.36B | 3.15B | 3.02B |
| Cost of Revenue | 3.79B | 4.11B | 3.77B | 3.50B | 3.04B | 2.59B | 2.44B | 2.33B | 2.20B | 2.08B | 1.97B | 1.89B |
| Gross Profit | 1.99B | 1.73B | 1.73B | 1.61B | 1.39B | 1.50B | 1.45B | 1.38B | 1.33B | 1.28B | 1.18B | 1.13B |
| Gross Profit Ratio | 34.42% | 29.68% | 31.44% | 31.51% | 31.36% | 36.69% | 37.27% | 37.23% | 37.65% | 38.02% | 37.37% | 37.33% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 285.50M | 269.76M | 246.01M | 232.11M | 226.09M | 220.54M | 206.65M | 186.34M | 175.11M | 157.42M | 141.56M | 140.62M |
| Selling & Marketing | 1.57B | 1.55B | 1.42B | 1.34B | 1.23B | 1.21B | 1.15B | 1.10B | 1.07B | 1.01B | 935.28M | 905.91M |
| SG&A | 1.85B | 1.50B | 1.42B | 1.35B | 1.22B | 1.43B | 1.35B | 1.29B | 1.24B | 1.17B | 1.08B | 1.05B |
| Other Expenses | -23.88M | -66.00K | -56.00K | -170.00K | -144.00K | -80.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.83B | 1.50B | 1.42B | 1.35B | 1.22B | 1.43B | 1.35B | 1.28B | 1.24B | 1.17B | 1.07B | 1.03B |
| Cost & Expenses | 5.62B | 5.61B | 5.18B | 4.85B | 4.26B | 4.03B | 3.79B | 3.61B | 3.44B | 3.25B | 3.05B | 2.92B |
| Interest Income | 45.98M | 2.24M | 502.00K | 394.00K | 545.00K | 16.34M | 16.82M | 17.69M | 14.33M | 15.70M | 16.09M | 24.17M |
| Interest Expense | 0.00 | 60.12M | 59.44M | 58.04M | 62.00M | 19.61M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 97.06M | 251.13M | 235.93M | 226.39M | 231.54M | 74.01M | 80.01M | 74.78M | 60.43M | 55.79M | 55.57M | 55.98M |
| EBITDA | 253.47M | 449.07M | 529.89M | 482.72M | 396.90M | 156.88M | 189.60M | 178.24M | 162.05M | 167.51M | 157.40M | 153.23M |
| EBITDA Ratio | 4.39% | 8.24% | 9.98% | 9.64% | 8.97% | 3.83% | 4.87% | 4.80% | 4.58% | 4.99% | 5.11% | 5.17% |
| Operating Income | 159.99M | 230.49M | 312.31M | 266.98M | 165.47M | 82.87M | 109.58M | 103.45M | 101.62M | 111.72M | 105.63M | 100.07M |
| Operating Income Ratio | 2.77% | 3.94% | 5.68% | 5.22% | 3.74% | 2.02% | 2.82% | 2.79% | 2.87% | 3.33% | 3.35% | 3.31% |
| Total Other Income/Expenses | -59.29M | -91.19M | -75.72M | -66.73M | -59.70M | -17.10M | -14.16M | -10.66M | -10.19M | -17.38M | -20.28M | -25.70M |
| Income Before Tax | 100.71M | 139.30M | 236.59M | 200.25M | 105.77M | 51.61M | 80.88M | 79.29M | 78.36M | 94.99M | 87.32M | 74.37M |
| Income Before Tax Ratio | 1.74% | 2.38% | 4.30% | 3.91% | 2.39% | 1.26% | 2.08% | 2.14% | 2.22% | 2.83% | 2.77% | 2.46% |
| Income Tax Expense | 26.20M | 31.12M | 47.65M | 47.11M | 27.09M | 10.68M | 22.22M | 26.43M | 5.96M | 25.49M | 30.97M | 22.07M |
| Net Income | 74.51M | 108.18M | 188.94M | 153.14M | 78.69M | 40.93M | 58.67M | 52.86M | 72.40M | 69.51M | 56.35M | 52.30M |
| Net Income Ratio | 1.29% | 1.85% | 3.44% | 2.99% | 1.78% | 1.00% | 1.51% | 1.42% | 2.05% | 2.07% | 1.79% | 1.73% |
| EPS | 2.34 | 3.40 | 5.95 | 4.82 | 2.47 | 1.29 | 1.84 | 1.66 | 2.28 | 2.19 | 1.77 | 1.64 |
| EPS Diluted | 2.34 | 3.40 | 5.95 | 4.82 | 2.47 | 1.29 | 1.84 | 1.66 | 2.28 | 2.19 | 1.77 | 1.64 |
| Weighted Avg Shares Out | 31.81M | 31.81M | 31.75M | 31.75M | 31.81M | 31.81M | 31.81M | 31.81M | 31.81M | 31.81M | 31.81M | 31.81M |
| Weighted Avg Shares Out (Dil) | 31.81M | 31.81M | 31.75M | 31.75M | 31.81M | 31.81M | 31.81M | 31.81M | 31.81M | 31.81M | 31.81M | 31.81M |
Source: https://incomestatements.info
Category: Stock Reports