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HORNBACH Holding AG & Co KgaA stock price, quote, forecast and news

HBH.DE
DE0006083405
608340

Price

79.80
Today +/-
+0
Today %
+0 %
P

HORNBACH Holding AG & Co KgaA Revenue, EBIT, Net Income

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Revenue
EBIT
Net Income
Details

Revenue, EBIT and Profit

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Understanding Revenue, EBIT, and Income

Gain insights into HORNBACH Holding AG & Co KgaA, a comprehensive overview of its financial performance can be obtained by analyzing the Revenue, EBIT, and Income chart. Revenue represents the total income generated by HORNBACH Holding AG & Co KgaA from its primary operations, showcasing the company’s ability to attract and retain clients. EBIT, or Earnings Before Interest and Taxes, indicates the company’s operational profitability, free from the influence of tax and interest expenses. The Income section reflects HORNBACH Holding AG & Co KgaA’s net earnings, an ultimate measure of its financial health and profitability.

Yearly Analysis and Comparisons

Observe the yearly bars to understand the annual performance and growth of HORNBACH Holding AG & Co KgaA. Compare the Revenue, EBIT, and Income to evaluate the company’s efficiency and profitability. A higher EBIT compared to the previous year suggests an improvement in operational efficiency. Likewise, an increase in Income indicates enhanced overall profitability. Analyzing the year-to-year comparison assists investors in understanding the company’s growth trajectory and operational efficiency.

Utilizing Expectations for Investment

The expected values for the forthcoming years offer investors a glimpse into HORNBACH Holding AG & Co KgaA’s anticipated financial performance. Analyzing these projections alongside historical data aids in making informed investment decisions. Investors can gauge the potential risks and returns, aligning their investment strategies accordingly to optimize profitability and mitigate risks.

Investment Insights

Leveraging the comparison between Revenue and EBIT helps in assessing HORNBACH Holding AG & Co KgaA’s operational efficiency, while the Revenue and Income comparison reveals the net profitability after accounting for all expenses. Investors can derive valuable insights by meticulously analyzing these financial parameters, laying the foundation for strategic investment decisions aimed at capitalizing on HORNBACH Holding AG & Co KgaA’s growth potential.

HORNBACH Holding AG & Co KgaA Revenue, EBIT and net profit per share

DateHORNBACH Holding AG & Co KgaA RevenueHORNBACH Holding AG & Co KgaA EBITHORNBACH Holding AG & Co KgaA Net Income
2030e7.82 B undefined0 undefined0 undefined
2029e7.51 B undefined356.55 M undefined0 undefined
2028e7.18 B undefined337.75 M undefined0 undefined
2027e6.9 B undefined304.19 M undefined180 M undefined
2027e6.9 B undefined304.89 M undefined180 M undefined
2026e6.56 B undefined280.48 M undefined164.09 M undefined
2026e6.48 B undefined224.86 M undefined141.7 M undefined
2025e6.51 B undefined261.59 M undefined155.82 M undefined
20246.16 B undefined250.02 M undefined125.14 M undefined
20236.26 B undefined288.05 M undefined157.07 M undefined
20225.87 B undefined359.67 M undefined199.66 M undefined
20215.46 B undefined309.14 M undefined165.24 M undefined
20204.73 B undefined211.33 M undefined104.96 M undefined
20194.36 B undefined118.44 M undefined65.33 M undefined
20184.14 B undefined157.68 M undefined81.73 M undefined
20173.94 B undefined153.55 M undefined77.43 M undefined
20163.76 B undefined152.87 M undefined80.58 M undefined
20153.57 B undefined164.62 M undefined90.01 M undefined
20143.37 B undefined160.1 M undefined72.5 M undefined
20133.23 B undefined145.3 M undefined64.7 M undefined
20123.2 B undefined173.6 M undefined76.1 M undefined
20113.02 B undefined160.2 M undefined80.9 M undefined
20102.85 B undefined152.8 M undefined66.3 M undefined
20092.75 B undefined183.7 M undefined91.1 M undefined
20082.65 B undefined111 M undefined48 M undefined
20072.59 B undefined129.4 M undefined62.9 M undefined
20062.44 B undefined91.8 M undefined26.7 M undefined
20052.23 B undefined99 M undefined27.5 M undefined

HORNBACH Holding AG & Co KgaA Income Statement, Balance Sheet, Cash Flow Statement

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  • Expanded

  • Income Statement

  • Balance Sheet

  • Cashflow

 
REVENUE (B)REVENUE GROWTH (%)GROSS MARGIN (%)GROSS INCOME (B)EBIT (M)EBIT MARGIN (%)NET INCOME (M)NET INCOME GROWTH (%)DIV. ()DIV. GROWTH (%)SHARES (M)DOCUMENTS
1995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019202020212022202320242025e2026e2026e2027e2027e2028e2029e2030e
0.660.750.840.971.071.241.431.531.742.092.232.442.592.652.752.853.023.23.233.373.573.763.944.144.364.735.465.876.266.166.516.486.566.96.97.187.517.82
-13.8712.3215.6110.5215.4915.117.1614.2119.726.999.226.192.323.813.675.756.200.784.346.005.154.935.085.368.4115.377.666.62-1.645.60-0.431.305.15-4.004.674.15
38.1137.4838.0238.3538.5338.0538.9537.2635.9535.9736.2637.1736.4736.5135.9436.1436.5936.5536.5136.6037.3336.9936.5736.5735.9935.8235.2335.0233.3733.83--------
0.250.280.320.370.410.470.560.570.630.750.810.910.950.970.991.031.11.171.181.231.331.391.441.511.571.691.922.062.092.0800000000
6363578766737895678299911291111831521601731451601641521531571182113093592882502612242803043043373560
9.608.436.798.976.165.905.476.223.843.934.433.734.984.196.655.335.305.404.494.754.594.053.883.792.714.465.666.114.604.064.013.464.274.414.414.704.74-
21191332311723171721272662489166807664729080778165104165199157125155141164180180000
--9.52-31.58146.15-3.13-45.1635.29-26.09-23.5328.57-3.70138.46-22.5889.58-27.4721.21-5.00-15.7912.5025.00-11.11-3.755.19-19.7560.0058.6520.61-21.11-20.3824.00-9.0316.319.76----
--------------------------------------
--------------------------------------
12.412.412.41616161616161616161616161616161616161616161616161615.9815.9800000000
--------------------------------------
Details

Keystats

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Revenue and Growth

The HORNBACH Holding AG & Co KgaA Revenue and Revenue Growth are pivotal to understanding the company's financial health and operational efficiency. A consistent increase in revenue indicates a company’s ability to effectively market and sell its products or services, while the revenue growth percentage offers insights into the pace at which the company is expanding over the years.

Gross Margin

The Gross Margin is a crucial metric that showcases the percentage of revenue exceeding the cost of goods sold (COGS). A higher gross margin is indicative of a company’s efficiency in controlling its production costs, thereby promising potential profitability and financial stability.

EBIT and EBIT Margin

EBIT (Earnings Before Interest and Taxes) and EBIT Margin offer deep insights into a company’s profitability, excluding the impacts of interest and taxes. Investors often assess these metrics to gauge the operational efficiency and inherent profitability of a business, separate from its financial structure and tax environment.

Income and Growth

Net Income and its subsequent growth are quintessential for investors looking to understand a company’s profitability. Consistent income growth underscores a company’s ability to enhance its profitability over time, reflecting operational efficiency, strategic competitiveness, and financial health.

Shares Outstanding

Shares outstanding refer to the total number of shares a company has issued. It's instrumental in calculating key metrics like Earnings Per Share (EPS) which is pivotal for investors to evaluate a company’s profitability on a per-share basis, offering a more granular view of financial health and valuation.

Interpreting Year to Year Comparison

Comparing yearly data allows investors to identify trends, assess the company’s growth, and anticipate potential future performance. Analyzing how metrics like revenue, income, and margins change year over year can provide valuable insights into the company’s operational efficiency, competitiveness, and overall financial health.

Expectations and Predictions

Investors often juxtapose the current and past financial data with the market’s expectations. This comparison aids in assessing whether the HORNBACH Holding AG & Co KgaA is performing as anticipated, underperforming or outperforming the market predictions, providing pivotal data for investment decisions.

 
ASSETSCASH BALANCE (M)RECEIVABLES (M)OTHER REC. (M)INVENTORIES (M)OTHER CURRENT LIAB. (M)CURRENT ASSETS (M)TANGIBLE ASSETS (M)LONG-T. INVEST. (M)LONG-T. REC. (M)INTANGIBLE ASSETS (M)GOODWILL (M)OTHER NON-CURRENT ASSETS (M)NON-CURRENT ASSETS (M)TOTAL ASSETS (M)LIABILITIESCOMMON STOCK (M)ADDITIONAL PAID-IN CAPITAL (M)RETAINED EARNINGS (M)OTHER EQUITY (M)UNREAL. GAINS/LOSSES (M)EQUITY (M)LIABILITIES (M)PROVISIONS (M)OTHER SHORT-TERM LIAB. (M)SHORT-TERM DEBTS (M)LONG-TERM DEBT PORTION (M)SHORT-TERM REC. (M)LONG-T. LIAB. (M)DEFERRED TAXES (M)OTHER LIAB. (M)LONG-T. LIABILITIES (M)DEBT (M)TOTAL CAPITAL (M)
Details

Balance Sheet

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Understanding the Balance Sheet

The balance sheet of HORNBACH Holding AG & Co KgaA provides a detailed financial snapshot, revealing the company's assets, liabilities, and equity at a specific point in time. Analyzing these components is crucial for investors looking to understand HORNBACH Holding AG & Co KgaA's financial health and stability.

Assets

HORNBACH Holding AG & Co KgaA's assets represent everything the company owns or controls that has monetary value. These are categorized into current and non-current assets, offering insights into the company's liquidity and long-term investments.

Liabilities

Liabilities are obligations that HORNBACH Holding AG & Co KgaA must settle in the future. Analyzing the ratio of liabilities to assets provides insights into the company's financial leverage and risk exposure.

Equity

Equity refers to the residual interest in the assets of HORNBACH Holding AG & Co KgaA after deducting liabilities. It represents the owners’ claim on the company’s assets and earnings.

Year-to-Year Analysis

Comparing balance sheet figures year-to-year allows investors to identify trends, growth patterns, and potential financial risks, facilitating informed investment decisions.

Interpreting the Data

Detailed analysis of assets, liabilities, and equity can provide investors with comprehensive insights into HORNBACH Holding AG & Co KgaA's financial standing, aiding in investment evaluations and risk assessments.

 
NET INCOME (M)DEPRECIATION (M)DEFERRED TAXES (M)CHANGES IN WORKING CAPITAL (M)NON-CASH ITEM (M)PAID INTEREST (M)PAID TAXES (M)NET CASH FLOW FROM OPERATING ACTIVITIES (M)CAPITAL EXPENDITURES (M)CASH FLOW FROM INVESTING ACTIVITIES (M)CASH FLOW FROM OTHER INVESTING ACTIVITIES (M)INTEREST INCOME AND EXPENSES (M)NET DEBT CHANGE (M)NET CHANGE IN EQUITY (M)CASH FLOW FROM FINANCING ACTIVITIES (M)CASH FLOW FROM OTHER FINANCING ACTIVITIES (k)TOTAL DIVIDENDS PAID (M)NET CHANGE IN CASH FLOW (M)FREE CASH FLOW (M)SHARE-BASED COMPENSATION (M)
199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019null2020202120222023
24163937202723242536327558112829994778610697899575123123201244167
445955708010873687782887775737169787575779697102115206206206213252
00000000000000000000000000000
-7-11-13-22-53-4-17-36-8722-6075-3052612-39-524-26-29-20-17-127-9-9-53-10121
-6-202-21-19-61-11-10131-21-14-13-47407-212-2-13112-833-7-11-17
0192324263149393834444551534645373630423718322448484410048
035192827461621262723332219382344463129282927404141596880
544482632870684628142372159014418318214114419715615117818254324324346344425
-130-152-160-172-165-166-178-202-129-124-199-119-193-114-81-111-153-147-115-119-155-179-147-195-131-131-154-178-203
-128-144-152-10-153-125-61-198-35-107-14-68-154-46-87-65-149-143-103-113-152-198-108-190-121-121-149-171-197
178162114111639417185503968-546441252-1939599565
00000000000000000000000000000
8337541913833281313277-14-404-6-2835-29-48-7-53-29-111-68318-121-121-99-208115
00000000022841300000000000000
722643812723161192157-23-43-2-17-3720-44-66-22-70-49-140-98288-152-152-129-278-135
000001,000000-10,000000000-1,000-3,00000-3,00000-6,000-1,000-6,000-5,000-38,000-212,000
-11-11-11-11-11-11-11-11-11-11-11-11-11-12-12-14-14-14-14-17-17-29-29-24-29-24-24-32-38
-2-74-26621-3122-3214920103-687959139-51-6571-27-51-159-26152525266-10294
-75.9-107.8-78.3-108.4-136.6-96.4-110.2-155.6-101.617.7-162.196-103.729.4102.270.4-12.1-3.582.437.39-4.12-0.334.22-141.850193.3192.13166.36222.03
00000000000000000000000000000

HORNBACH Holding AG & Co KgaA stock margins

The HORNBACH Holding AG & Co KgaA margin analysis displays the gross margin, EBIT margin, as well as the profit margin of HORNBACH Holding AG & Co KgaA. The EBIT margin (EBIT/sales) indicates the percentage of sales that remains as operating profit. The profit margin shows the percentage of sales that remains for HORNBACH Holding AG & Co KgaA.

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Gross margin
EBIT margin
Profit margin
Details

Margin

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Understanding Gross Margin

The gross margin, expressed as a percentage, delineates the gross profit made from the HORNBACH Holding AG & Co KgaA's sales revenue. A higher gross margin percentage indicates that the HORNBACH Holding AG & Co KgaA retains more revenue after accounting for the costs of goods sold. Investors use this metric to gauge financial health and operational efficiency, as well as to compare it with competitors and industry averages.

EBIT Margin Analysis

EBIT margin represents the HORNBACH Holding AG & Co KgaA's earnings before interest and taxes. Analyzing the EBIT margin over different years provides insights into the operational profitability and efficiency, excluding the effects of financial leverage and tax structure. A growing EBIT margin over the years signifies improving operational performance.

Revenue Margin Insights

The revenue margin demonstrates the HORNBACH Holding AG & Co KgaA's total revenue generated. When comparing the revenue margin year over year, investors can gauge the HORNBACH Holding AG & Co KgaA's growth and market expansion. It is essential to compare the revenue margin with the gross and EBIT margins to understand the cost and profit structures better.

Interpreting Expectations

The expected values for gross, EBIT, and revenue margins provide future financial outlook of the HORNBACH Holding AG & Co KgaA. Investors should compare these expectations with historical data to understand potential growth and risk factors. It is crucial to consider the underlying assumptions and methodologies used in projecting these expected values to make informed investment decisions.

Comparative Analysis

Comparing the gross, EBIT, and revenue margins, both yearly and over multiple years, enables investors to perform a comprehensive analysis of the HORNBACH Holding AG & Co KgaA's financial health and growth prospects. Evaluating the trends and patterns in these margins helps in identifying strengths, weaknesses, and potential investment opportunities.

HORNBACH Holding AG & Co KgaA Margin History

HORNBACH Holding AG & Co KgaA Gross marginHORNBACH Holding AG & Co KgaA Profit marginHORNBACH Holding AG & Co KgaA EBIT marginHORNBACH Holding AG & Co KgaA Profit margin
2030e33.84 %0 %0 %
2029e33.84 %4.75 %0 %
2028e33.84 %4.71 %0 %
2027e33.84 %4.41 %2.61 %
2027e33.84 %4.42 %2.61 %
2026e33.84 %4.27 %2.5 %
2026e33.84 %3.47 %2.19 %
2025e33.84 %4.02 %2.4 %
202433.84 %4.06 %2.03 %
202333.38 %4.6 %2.51 %
202235.03 %6.12 %3.4 %
202135.24 %5.67 %3.03 %
202035.82 %4.47 %2.22 %
201935.99 %2.72 %1.5 %
201836.57 %3.81 %1.97 %
201736.58 %3.9 %1.96 %
201637.01 %4.07 %2.15 %
201537.35 %4.61 %2.52 %
201436.62 %4.75 %2.15 %
201336.53 %4.5 %2 %
201236.57 %5.42 %2.38 %
201136.61 %5.31 %2.68 %
201036.15 %5.36 %2.32 %
200935.97 %6.68 %3.31 %
200836.53 %4.19 %1.81 %
200736.49 %4.99 %2.43 %
200637.17 %3.76 %1.09 %
200536.26 %4.43 %1.23 %

HORNBACH Holding AG & Co KgaA Stock Sales Revenue, EBIT, Earnings per Share

The HORNBACH Holding AG & Co KgaA earnings per share therefore indicates how much revenue HORNBACH Holding AG & Co KgaA has generated per share in a given period. The earnings before interest and taxes per share shows how much of the operating profit corresponds to each share. The earnings per share indicates how much of the profit belongs to each share.

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Sales per Share
EBIT per share
Earnings per Share
Details

Revenue, EBIT and Earnings per share

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Revenue Per Share

Revenue per share represents the total revenue HORNBACH Holding AG & Co KgaA earns, divided by the number of outstanding shares. It is a crucial metric as it reflects the company's ability to generate sales and signifies growth and expansion potential. Comparing yearly revenue per share allows investors to analyze the consistency in a company’s earnings and predict future trends.

EBIT Per Share

EBIT per share indicates HORNBACH Holding AG & Co KgaA's earning before interest and taxes, offering insights into operational profitability excluding the effects of capital structure and tax rates. It can be juxtaposed against revenue per share to gauge the efficiency in converting sales into profits. A consistent increase in EBIT per share over the years underscores operational efficiency and profitability.

Income Per Share

Income per share, or earnings per share (EPS), reveals the portion of HORNBACH Holding AG & Co KgaA’s profit allocated to each share of common stock. It’s instrumental in evaluating the profitability and financial health. By comparing it with revenue and EBIT per share, investors discern how effectively a firm translates sales and operational profits into net income.

Expected Values

Expected values are projections of revenue, EBIT, and income per share for forthcoming years. These anticipations, rooted in historical data and market analysis, aid investors in strategizing their investments, evaluating HORNBACH Holding AG & Co KgaA's prospective performance, and estimating future stock prices. However, it’s pivotal to consider market volatilities and uncertainties that can influence these projections.

HORNBACH Holding AG & Co KgaA Revenue, EBIT and net profit per share

DateHORNBACH Holding AG & Co KgaA Sales per ShareHORNBACH Holding AG & Co KgaA EBIT per shareHORNBACH Holding AG & Co KgaA Earnings per Share
2030e489.16 undefined0 undefined0 undefined
2029e469.64 undefined0 undefined0 undefined
2028e448.7 undefined0 undefined0 undefined
2027e431.44 undefined0 undefined11.26 undefined
2027e431.44 undefined0 undefined11.26 undefined
2026e410.3 undefined0 undefined10.26 undefined
2026e405.05 undefined0 undefined8.86 undefined
2025e406.8 undefined0 undefined9.74 undefined
2024385.64 undefined15.65 undefined7.83 undefined
2023391.94 undefined18.03 undefined9.83 undefined
2022367.18 undefined22.48 undefined12.48 undefined
2021341.01 undefined19.32 undefined10.33 undefined
2020295.58 undefined13.21 undefined6.56 undefined
2019272.65 undefined7.4 undefined4.08 undefined
2018258.81 undefined9.86 undefined5.11 undefined
2017246.3 undefined9.6 undefined4.84 undefined
2016234.7 undefined9.55 undefined5.04 undefined
2015223.23 undefined10.29 undefined5.63 undefined
2014210.58 undefined10.01 undefined4.53 undefined
2013201.81 undefined9.08 undefined4.04 undefined
2012200.26 undefined10.85 undefined4.76 undefined
2011188.56 undefined10.01 undefined5.06 undefined
2010178.33 undefined9.55 undefined4.14 undefined
2009172 undefined11.48 undefined5.69 undefined
2008165.73 undefined6.94 undefined3 undefined
2007161.94 undefined8.09 undefined3.93 undefined
2006152.53 undefined5.74 undefined1.67 undefined
2005139.64 undefined6.19 undefined1.72 undefined

HORNBACH Holding AG & Co KgaA business model

Hornbach Holding AG is a German company founded in 1877 in Bornheim. Today, Hornbach is one of the largest European home improvement retailers with over 156 locations in nine countries. The company is organized as a holding company and includes the two business areas of retail and project. In the retail sector, the company operates its home improvement stores in Germany, Austria, the Czech Republic, Switzerland, Luxembourg, the Netherlands, and Sweden. Hornbach operates a total of 156 construction and garden centers in these markets, each offering between 10,000 and 20,000 items. The range includes everything from tools and building materials to interior design and garden and leisure items. Hornbach is known for its extensive range of high-quality products as well as its excellent advice and service. The project business segment specializes in the professional construction and renovation sector. Hornbach Project offers customized solutions for public and private clients, as well as construction companies and architects. Hornbach Project sees itself as a complete supplier of material delivery and services such as crane rental, specialized transport, work platforms, construction site equipment, training, and consulting. Collaboration with customers and partners is typically long-term. Over the years, Hornbach has developed into a strong brand in the industry, known not only for its reliable products and services but also for its unique marketing strategy. The emotionally charged advertising has made an impression on the minds of many consumers and contributes to its high level of awareness. An example is the Hornbach advertising campaign "Sodale," which shaped the company's image. Hornbach is committed to sustainability and environmentally conscious action. Through various measures, such as the use of carbon-neutral energy sources, energy-efficient devices, reducing packaging and waste, and promoting sustainably produced products, Hornbach controls its CO2 emissions. A particular focus is on improving resource efficiency in the value chain. Hornbach is also a dedicated employer that offers its employees opportunities for professional development. Hornbach promotes diversity in the workplace, meaning that people with disabilities, migrants, and older workers also have a chance. The company also offers a wide range of options for professional further education to promote the know-how and qualifications of its employees. Overall, Hornbach Holding AG is a company known in the industry for its unique marketing strategy, but also for satisfying its customers with an extensive range of high-quality products and customer-oriented services. The company is committed to sustainability, promotes diversity in the workplace, and offers its employees opportunities for professional development. HORNBACH Holding AG & Co KgaA is one of the most popular companies on Eulerpool.com.

HORNBACH Holding AG & Co KgaA SWOT Analysis

Strengths

Hornbach Holding possesses a strong brand identity that is widely recognized and trusted. This provides a competitive advantage in the market and helps to attract a loyal customer base.

The company offers a diverse range of products, including building materials, tools, gardening supplies, and home improvement products. This extensive product range allows Hornbach Holding to cater to various customer needs and preferences.

Hornbach Holding has established an efficient and reliable supply chain network, ensuring timely delivery of products to its stores. This helps to minimize stockouts and maintain customer satisfaction.

Weaknesses

Hornbach Holding operates primarily in Europe, with a relatively limited presence outside the continent. This restricts the company's growth opportunities in other potential markets.

The company's performance is influenced by economic conditions, such as changes in consumer spending patterns and construction activity. During economic downturns, Hornbach Holding may face reduced demand for its products and services.

Opportunities

Hornbach Holding has the opportunity to expand its operations into emerging markets, where there is growing demand for home improvement products and construction materials. This can enable the company to tap into new customer segments and increase its market share.

The increasing popularity of e-commerce presents an opportunity for Hornbach Holding to further develop its online sales channel. By enhancing its digital presence and offering a seamless online shopping experience, the company can attract a wider customer base and increase sales.

Threats

The home improvement retail industry is highly competitive, with both local and international players vying for market share. Hornbach Holding faces the threat of losing customers to competitors with similar product offerings and competitive pricing strategies.

The company's operations are subject to various regulations and policies related to product safety, environmental protection, and employment practices. Non-compliance with these regulations can result in legal penalties and reputational damage.

HORNBACH Holding AG & Co KgaA historical P/E ratio, EBIT, and P/S ratio.

HORNBACH Holding AG & Co KgaA shares outstanding

The number of shares was HORNBACH Holding AG & Co KgaA in 2023 — This indicates how many shares 15.98 M is divided into. Since shareholders are the owners of a company, each share represents a small portion of the company's ownership.

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Number of stocks
Details

Revenue, EBIT and Earnings per share

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Revenue Per Share

Revenue per share represents the total revenue HORNBACH Holding AG & Co KgaA earns, divided by the number of outstanding shares. It is a crucial metric as it reflects the company's ability to generate sales and signifies growth and expansion potential. Comparing yearly revenue per share allows investors to analyze the consistency in a company’s earnings and predict future trends.

EBIT Per Share

EBIT per share indicates HORNBACH Holding AG & Co KgaA's earning before interest and taxes, offering insights into operational profitability excluding the effects of capital structure and tax rates. It can be juxtaposed against revenue per share to gauge the efficiency in converting sales into profits. A consistent increase in EBIT per share over the years underscores operational efficiency and profitability.

Income Per Share

Income per share, or earnings per share (EPS), reveals the portion of HORNBACH Holding AG & Co KgaA’s profit allocated to each share of common stock. It’s instrumental in evaluating the profitability and financial health. By comparing it with revenue and EBIT per share, investors discern how effectively a firm translates sales and operational profits into net income.

Expected Values

Expected values are projections of revenue, EBIT, and income per share for forthcoming years. These anticipations, rooted in historical data and market analysis, aid investors in strategizing their investments, evaluating HORNBACH Holding AG & Co KgaA's prospective performance, and estimating future stock prices. However, it’s pivotal to consider market volatilities and uncertainties that can influence these projections.

HORNBACH Holding AG & Co KgaA dividend history and estimates

In 2023, HORNBACH Holding AG & Co KgaA paid a dividend amounting to 2.4 EUR. Dividend means that HORNBACH Holding AG & Co KgaA distributes a portion of its profits to its owners.

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Dividend
Dividend (Estimate)
Details

Dividend

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Dividend Overview

The dividend per year chart for HORNBACH Holding AG & Co KgaA provides a comprehensive view of the annual dividends distributed to shareholders. Analyze the trend to understand the consistency and growth in dividend payouts over the years.

Interpretation and Use

A consistent or increasing trend in dividends can indicate the company's profitability and financial health. Investors can use this data to identify HORNBACH Holding AG & Co KgaA’s potential for long-term investment and income generation through dividends.

Investment Strategy

Incorporate the dividend data in evaluating HORNBACH Holding AG & Co KgaA's overall performance. A thorough analysis, considering other financial aspects, will help in making informed investment decisions for optimal capital growth and income generation.

HORNBACH Holding AG & Co KgaA Dividend History

DateHORNBACH Holding AG & Co KgaA Dividend
2030e2.64 undefined
2029e2.64 undefined
2028e2.64 undefined
2027e2.64 undefined
2027e2.64 undefined
2026e2.64 undefined
2026e2.64 undefined
2025e2.64 undefined
20242.4 undefined
20232.4 undefined
20222.4 undefined
20212 undefined
20201.5 undefined
20191.5 undefined
20181.5 undefined
20171.5 undefined
20161.5 undefined

HORNBACH Holding AG & Co KgaA dividend payout ratio

In 2023, HORNBACH Holding AG & Co KgaA had a payout ratio of 20.49%. The payout ratio indicates the percentage of the company's profits that HORNBACH Holding AG & Co KgaA distributes as dividends.

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  • 25 Years

  • Max

Payout ratio
Details

Payout ratio

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What is Yearly Payout Ratio?

The yearly payout ratio for HORNBACH Holding AG & Co KgaA represents the proportion of earnings paid out as dividends to shareholders. It is an indicator of the company's financial health and stability, illustrating how much profit is being returned to investors versus being reinvested back into the company.

How to Interpret the Data

A lower payout ratio for HORNBACH Holding AG & Co KgaA could mean that the company is reinvesting more into its growth, whereas a higher ratio indicates more earnings are being distributed as dividends. Investors seeking regular income might prefer companies with a higher payout ratio, while those looking for growth may opt for companies with a lower ratio.

Using the Data for Investments

Evaluate HORNBACH Holding AG & Co KgaA's payout ratio in conjunction with other financial metrics and performance indicators. A sustainable payout ratio, coupled with strong financial health, can indicate a reliable dividend payout. However, a very high ratio might suggest the company is not sufficiently reinvesting in its future growth.

HORNBACH Holding AG & Co KgaA Payout Ratio History

DateHORNBACH Holding AG & Co KgaA Payout ratio
2030e19.89 %
2029e19.88 %
2028e19.87 %
2027e19.9 %
2027e19.88 %
2026e19.83 %
2026e20 %
2025e19.81 %
202419.7 %
202320.49 %
202219.23 %
202119.37 %
202022.87 %
201936.74 %
201829.36 %
201731 %
201629.78 %
201520.49 %
201420.49 %
201320.49 %
201220.49 %
201120.49 %
201020.49 %
200920.49 %
200820.49 %
200720.49 %
200620.49 %
200520.49 %
Unfortunately, there are currently no price targets and forecasts available for HORNBACH Holding AG & Co KgaA.

HORNBACH Holding AG & Co KgaA latest earnings and earnings surprises

DateEPS EstimateEPS ActualQuarterly report
9/30/20225.27 5.22  (-0.99 %)2023 Q2
12/31/20211.82 1.98  (8.61 %)2022 Q3
9/30/20213.96 5.85  (47.76 %)2022 Q2
6/30/20213.12 5.83  (86.81 %)2022 Q1
3/31/2021-3.25 -3.39  (-4.24 %)2021 Q4
12/31/20201.38 2.14  (54.66 %)2021 Q3
9/30/20204.65 5.51  (18.6 %)2021 Q2
6/30/20206.19 6.06  (-2.12 %)2021 Q1
3/31/2020-2.35 -1.46  (37.83 %)2020 Q4
12/31/20190.91 1.3  (43.01 %)2020 Q3
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Eulerpool ESG Scorecard© for the HORNBACH Holding AG & Co KgaA stock

Eulerpool World ESG Rating (EESG©)

74/ 100

🌱 Environment

89

👫 Social

68

🏛️ Governance

64

Environment

Scope 1 - Direct Emissions
—
Scope 2 - Indirect emissions from purchased energy
—
Scope 3 - Indirect emissions within the value chain
—
Total CO₂ emissions
—
CO₂ reduction strategy
✅
Coal energy
❌
Nuclear power
❌
Animal experiments
❌
Fur & Leather
—
Pesticides
—
Palm Oil
—
Tobacco
❌
Genetically modified organisms
❌
Climate concept
—
Sustainable forestry
—
Recycling regulations
❌
Environmentally friendly packaging
✅
Hazardous substances
❌
Fuel consumption and efficiency
❌
Water consumption and efficiency
❌

Social

Percentage of female employees—
Percentage of women in management—
Percentage of Asian employees—
Share of Asian management—
Percentage of Hispanic/Latino employees—
Hispano/Latino Management share—
Percentage of Black employees—
Black Management Share—
Percentage of white employees—
White Management Share—
Adult content❌
Alcohol❌
Weapons—
Firearms
❌
Gambling❌
Military contracts❌
Human rights concept✅
Privacy concept—
Occupational health and safety❌
Catholic✅

Governance (Corporate Governance)

Environmental reporting✅
Stakeholder Engagement❌
Call Back Policies❌
Antitrust law❌

The Eulerpool ESG Scorecard© is the strictly copyrighted intellectual property of Eulerpool Research Systems. Any unauthorized use, imitation, or infringement will be actively pursued and may lead to significant legal consequences. For licenses, collaborations, or usage rights, please contact us directly via our contact form. Contact Form to us.

HORNBACH Holding AG & Co KgaA list of shareholders

%
Name
Stocks
Change
Date
6.78 % M&G Investment Management Ltd.1,083,61902/9/2024
37.52 % HORNBACH Familien-Treuhandgesellschaft mbH6,000,00002/9/2024
12.65 % Finda Oy2,022,12702/9/2024
1.97 % Dimensional Fund Advisors, L.P.315,4327983/31/2024
1.58 % The Vanguard Group, Inc.252,767-7553/31/2024
1.20 % INVESCO Asset Management Limited192,109-1531/31/2024
0.75 % Norges Bank Investment Management (NBIM)119,544-100,55012/31/2023
0.69 % La Financière de l'Echiquier109,780012/31/2023
0.62 % BlackRock Institutional Trust Company, N.A.98,965-2753/31/2024
0.61 % Goldman Sachs Asset Management B.V.97,2293,8151/31/2024
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HORNBACH Holding AG & Co KgaA Executives and Management Board

Mr. Albrecht Hornbach69
HORNBACH Holding AG & Co KgaA Chairman of the Management Board, Chief Executive Officer
Compensation 924,561
Mr. Karin Dohm51
HORNBACH Holding AG & Co KgaA Chief Financial Officer, Member of the Management Board of Hornbach Management AG
Compensation 295,000
Mr. Martin Hornbach69
HORNBACH Holding AG & Co KgaA Deputy Chairman of the Supervisory Board (since 2015)
Compensation 49,000
Dr. John Feldmann74
HORNBACH Holding AG & Co KgaA Independent Chairman of the Supervisory Board (since 2014)
Compensation 36,500
Ms. Melanie Thomann-Bopp45
HORNBACH Holding AG & Co KgaA Independent Member of the Supervisory Board
Compensation 28,250
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Most common questions regarding HORNBACH Holding AG & Co KgaA

What values and corporate philosophy does HORNBACH Holding AG & Co KgaA represent?

Hornbach Holding represents a strong set of values and a distinctive corporate philosophy. The company is committed to excellence, customer focus, and long-term sustainability. Hornbach Holding believes in providing high-quality products and services to its customers while emphasizing a culture of innovation and efficiency. With a focus on teamwork and a customer-centric approach, Hornbach Holding strives to create value for its shareholders, employees, and society as a whole. Emphasizing a long-term perspective and responsible business practices, Hornbach Holding aims to contribute to the well-being of its customers and communities, while continuously driving growth and profitability.

In which countries and regions is HORNBACH Holding AG & Co KgaA primarily present?

Hornbach Holding is primarily present in Germany and several other European countries. The company operates a chain of DIY megastores, including Hornbach Baumarkt AG, Projekt-Baumarkt, and Hornbach Baustoff Union. With a strong focus on home improvement products and services, Hornbach Holding serves customers across Germany, Austria, Switzerland, the Netherlands, Luxembourg, Romania, Croatia, Slovakia, Sweden, and the Czech Republic. It continues to expand its presence in these regions, providing a wide range of products and expert advice for various DIY projects.

What significant milestones has the company HORNBACH Holding AG & Co KgaA achieved?

Hornbach Holding has achieved significant milestones throughout its history. Some notable achievements include the company's expansion in various markets, strong financial performance, and continuous growth in its customer base. Hornbach Holding has successfully established itself as a leading supplier of DIY and home improvement products, with a wide range of offerings for both retail and professional customers. The company's commitment to innovation, sustainability, and customer satisfaction has further contributed to its success. Overall, Hornbach Holding's impressive track record of achievements showcases its ability to adapt to market dynamics and maintain a strong position in the industry.

What is the history and background of the company HORNBACH Holding AG & Co KgaA?

Hornbach Holding is a German retail corporation primarily engaged in the home improvement and construction materials industry. Founded in 1877, Hornbach has a rich history of over 140 years, initially starting as a small, family-run business that offered products for farmers and craftsmen. Over time, the company evolved and expanded its offerings, establishing a strong presence in the European market. Today, Hornbach Holding operates a network of DIY superstores across several countries, providing a wide range of products and services to both consumers and professionals in the construction and home improvement sectors. With its extensive experience and comprehensive product selection, Hornbach Holding continues to be a reliable and trusted name in the industry.

Who are the main competitors of HORNBACH Holding AG & Co KgaA in the market?

The main competitors of Hornbach Holding in the market are major home improvement retailers such as Home Depot, Lowe's, and Bauhaus. These companies offer a wide range of products, services, and expertise in the home improvement sector, similar to Hornbach Holding. However, Hornbach Holding differentiates itself through its unique brand positioning, extensive product selection, and focus on exceptional customer service.

In which industries is HORNBACH Holding AG & Co KgaA primarily active?

Hornbach Holding is primarily active in the retail industry, specifically focusing on the home improvement sector. As a leading European retailer, Hornbach Holding operates a network of DIY (Do-It-Yourself) megastores that offer a wide range of products for construction, renovation, and household improvement. With a strong presence in multiple countries, including Germany, Austria, the Netherlands, Czech Republic, and more, Hornbach Holding caters to both professional craftsmen and DIY enthusiasts. Through their stores and online platform, Hornbach Holding provides customers with a comprehensive selection of building materials, tools, garden products, and interior solutions, establishing themselves as a trusted and reliable home improvement destination.

What is the business model of HORNBACH Holding AG & Co KgaA?

Hornbach Holding operates in the home improvement retail industry. The company's business model revolves around providing a diverse range of products and services to DIY (Do-It-Yourself) customers, professional tradespeople, and construction companies. Hornbach Holding operates a network of DIY stores, including large format warehouse-style outlets and smaller compact stores. They offer a wide selection of building materials, tools, paints, garden supplies, and home improvement products. Hornbach Holding focuses on delivering high-quality products, competitive pricing, and excellent customer service. Additionally, the company emphasizes sustainability and environmental responsibility in its operations.

What is the P/E ratio of HORNBACH Holding AG & Co KgaA 2024?

The HORNBACH Holding AG & Co KgaA P/E ratio is 10.19.

What is the P/S ratio of HORNBACH Holding AG & Co KgaA 2024?

The HORNBACH Holding AG & Co KgaA P/S ratio is 0.21.

What is the AlleAktien quality score of HORNBACH Holding AG & Co KgaA?

The AlleAktien quality score for HORNBACH Holding AG & Co KgaA is 4/10.

What is the revenue of HORNBACH Holding AG & Co KgaA 2024?

The HORNBACH Holding AG & Co KgaA revenue is 6.16 B EUR.

How high is the profit of HORNBACH Holding AG & Co KgaA 2024?

The HORNBACH Holding AG & Co KgaA profit is 125.14 M EUR.

What is the business model of HORNBACH Holding AG & Co KgaA

Hornbach Holding AG is a German company specializing in the trade of building materials, garden supplies, furniture, and home accessories. The company's business model is based on a combination of brick-and-mortar retail and online sales. It offers a wide range of products and services that can be used by DIY enthusiasts and commercial customers. The company's main divisions are the hardware store, garden center, furniture store, and online retail. In the hardware stores, customers can find everything they need for their DIY projects: tools, electrical materials, plumbing and heating supplies, construction materials, and many more products. The Hornbach Gartenwelten garden center chain specializes in plants, garden furniture, and grills. In the furniture store, customers can discover a large selection of furniture and home accessories, ranging from kitchen furniture and bathroom fixtures to sofas and carpets. In the online shop, customers can order and have the company's products delivered to their homes. An important part of Hornbach's business model is to provide comprehensive services. The company offers a variety of services, such as custom-made windows and doors, trailer rental, delivery service, assembly service, and professional tool rental. A special highlight is the Hornbach Project Center, which supports the professional planning and implementation of projects such as kitchen or bathroom renovations. The company places a strong emphasis on sustainability and environmental protection. It relies on eco-friendly products and materials and promotes the use of renewable energy sources. Hornbach also supports various social projects and regional initiatives. Hornbach's business model is based on a multi-channel distribution concept that connects the different divisions of the company and ensures a high level of flexibility and customer proximity. Customers can choose between different shopping options and benefit from the various services. The company focuses on a clear market positioning and emphasizes its strengths in quality, service, and consultation. Overall, Hornbach's business model is a successful combination of a traditional hardware store and modern online retail. With its wide range of offerings and comprehensive services, the company positions itself as a central point of contact for all DIY enthusiasts and renovation-interested customers. The clear positioning and emphasized customer proximity make Hornbach a strong player in the market.

What is the HORNBACH Holding AG & Co KgaA dividend?

HORNBACH Holding AG & Co KgaA pays a dividend of 2.4 EUR distributed over 1 payouts per year.

How often does HORNBACH Holding AG & Co KgaA pay dividends?

HORNBACH Holding AG & Co KgaA pays out a dividend 1 times a year.

What is the HORNBACH Holding AG & Co KgaA ISIN?

The ISIN of HORNBACH Holding AG & Co KgaA is DE0006083405.

What is the HORNBACH Holding AG & Co KgaA WKN?

The WKN of HORNBACH Holding AG & Co KgaA is 608340.

What is the HORNBACH Holding AG & Co KgaA ticker?

The ticker of HORNBACH Holding AG & Co KgaA is HBH.DE.

How much dividend does HORNBACH Holding AG & Co KgaA pay?

Over the past 12 months, HORNBACH Holding AG & Co KgaA paid a dividend of 2.4 EUR . This corresponds to a dividend yield of about 3.01 %. For the coming 12 months, HORNBACH Holding AG & Co KgaA is expected to pay a dividend of 2.64 EUR.

What is the dividend yield of HORNBACH Holding AG & Co KgaA?

The current dividend yield of HORNBACH Holding AG & Co KgaA is 3.01 %.

When does HORNBACH Holding AG & Co KgaA pay dividends?

HORNBACH Holding AG & Co KgaA pays a quarterly dividend. This is distributed in the months of August, August, August, August.

How secure is the dividend of HORNBACH Holding AG & Co KgaA?

HORNBACH Holding AG & Co KgaA paid dividends every year for the past 0 years.

What is the dividend of HORNBACH Holding AG & Co KgaA?

For the upcoming 12 months, dividends amounting to 2.64 EUR are expected. This corresponds to a dividend yield of 3.3 %.

In which sector is HORNBACH Holding AG & Co KgaA located?

HORNBACH Holding AG & Co KgaA is assigned to the 'Cyclical consumption' sector.

Wann musste ich die Aktien von HORNBACH Holding AG & Co KgaA kaufen, um die vorherige Dividende zu erhalten?

To receive the latest dividend of HORNBACH Holding AG & Co KgaA from 7/10/2024 amounting to 2.4 EUR, you needed to have the stock in your portfolio before the ex-date on 7/8/2024.

When did HORNBACH Holding AG & Co KgaA pay the last dividend?

The last dividend was paid out on 7/10/2024.

What was the dividend of HORNBACH Holding AG & Co KgaA in the year 2023?

In the year 2023, HORNBACH Holding AG & Co KgaA distributed 2.4 EUR as dividends.

In which currency does HORNBACH Holding AG & Co KgaA pay out the dividend?

The dividends of HORNBACH Holding AG & Co KgaA are distributed in EUR.

All fundamentals about HORNBACH Holding AG & Co KgaA

Our stock analysis for HORNBACH Holding AG & Co KgaA Revenue stock includes important financial indicators such as revenue, profit, P/E ratio, P/S ratio, EBIT, as well as information on dividends. We also assess aspects such as stocks, market capitalization, debt, equity, and liabilities of HORNBACH Holding AG & Co KgaA Revenue. If you are looking for more detailed information on these topics, we offer comprehensive analyses on our subpages.