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Hornbach Baumarkt AG
XETRA:HBM

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Hornbach Baumarkt AG
XETRA:HBM
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Price: 48.8 EUR -0.41%
Updated: May 14, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

5.3B
+0.5%
Revenue
Growth Rates:
1 Year
+2%
3 Years
+31%
5 Years
+43%
7 Years
+59%
10 Years
-
246.2m
-4%
Operating Income
Growth Rates:
1 Year
-24%
3 Years
+193%
5 Years
+157%
7 Years
+108%
10 Years
-
149.1m
-2%
Net Income
Growth Rates:
1 Year
-25%
3 Years
+211%
5 Years
+120%
7 Years
+117%
10 Years
-

Earnings Waterfall
Hornbach Baumarkt AG

Revenue
5.3B EUR
Cost of Revenue
-3.4B EUR
Gross Profit
1.9B EUR
Operating Expenses
-1.6B EUR
Operating Income
246.2m EUR
Other Expenses
-97.1m EUR
Net Income
149.1m EUR

Income Statement
Hornbach Baumarkt AG

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Income Statement
Currency: EUR
Feb-2012 May-2012 Aug-2012 Nov-2012 Feb-2013 May-2013 Aug-2013 Nov-2013 Feb-2014 May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021
Revenue
Revenue
3 001
N/A
3 002
+0%
3 015
+0%
3 019
+0%
3 020
+0%
2 994
-1%
3 051
+2%
3 092
+1%
3 152
+2%
3 290
+4%
3 295
+0%
3 321
+1%
3 357
+1%
3 375
+1%
3 435
+2%
3 483
+1%
3 535
+1%
3 599
+2%
3 664
+2%
3 702
+1%
3 710
+0%
3 782
+2%
3 821
+1%
3 856
+1%
3 891
+1%
3 922
+1%
3 967
+1%
4 037
+2%
4 096
+1%
4 194
+2%
4 291
+2%
4 339
+1%
4 428
+2%
4 659
+5%
4 932
+6%
5 153
+4%
5 117
-1%
5 201
+2%
5 253
+1%
5 278
+0%
Gross Profit
Cost of Revenue
(1 878)
(1 874)
(1 886)
(1 891)
(1 892)
(1 884)
(1 918)
(1 941)
(1 974)
(2 050)
(2 050)
(2 061)
(2 080)
(2 090)
(2 130)
(2 169)
(2 204)
(2 255)
(2 301)
(2 326)
(2 329)
(2 368)
(2 393)
(2 417)
(2 441)
(2 469)
(2 501)
(2 551)
(2 593)
(2 658)
(2 722)
(2 752)
(2 808)
(2 959)
(3 137)
(3 285)
(3 278)
(3 338)
(3 372)
(3 393)
Gross Profit
1 123
N/A
1 128
+0%
1 130
+0%
1 128
0%
1 128
0%
1 110
-2%
1 132
+2%
1 152
+2%
1 178
+2%
1 240
+5%
1 245
+0%
1 261
+1%
1 277
+1%
1 285
+1%
1 305
+2%
1 315
+1%
1 331
+1%
1 344
+1%
1 363
+1%
1 376
+1%
1 381
+0%
1 414
+2%
1 428
+1%
1 439
+1%
1 450
+1%
1 453
+0%
1 467
+1%
1 486
+1%
1 503
+1%
1 536
+2%
1 568
+2%
1 587
+1%
1 620
+2%
1 700
+5%
1 795
+6%
1 868
+4%
1 839
-2%
1 863
+1%
1 881
+1%
1 885
+0%
Operating Income
Operating Expenses
(994)
(1 005)
(1 007)
(1 021)
(1 028)
(1 035)
(1 050)
(1 056)
(1 073)
(1 099)
(1 126)
(1 142)
(1 166)
(1 183)
(1 195)
(1 219)
(1 241)
(1 257)
(1 275)
(1 280)
(1 284)
(1 300)
(1 308)
(1 321)
(1 347)
(1 363)
(1 375)
(1 402)
(1 436)
(1 450)
(1 460)
(1 455)
(1 456)
(1 461)
(1 495)
(1 544)
(1 580)
(1 610)
(1 625)
(1 639)
Selling, General & Administrative
(1 007)
(1 016)
(1 024)
(1 038)
(1 047)
(1 054)
(1 062)
(1 068)
(1 077)
(1 103)
(1 130)
(1 144)
(1 171)
(1 188)
(1 201)
(1 228)
(1 245)
(1 261)
(1 279)
(1 284)
(1 297)
(1 314)
(1 322)
(1 335)
(1 363)
(1 379)
(1 392)
(1 419)
(1 450)
(1 465)
(1 478)
(1 475)
(1 478)
(1 482)
(1 514)
(1 560)
(1 596)
(1 627)
(1 642)
(1 657)
Other Operating Expenses
13
12
16
17
19
18
12
11
4
4
4
1
5
5
6
9
4
4
4
4
13
13
14
14
15
16
16
17
14
15
18
20
22
21
19
16
16
17
17
18
Operating Income
128
N/A
124
-4%
122
-1%
107
-12%
99
-7%
75
-25%
82
+10%
95
+16%
105
+11%
141
+34%
119
-15%
118
-1%
110
-7%
102
-7%
110
+8%
96
-13%
90
-6%
87
-4%
87
+1%
96
+10%
98
+2%
114
+17%
120
+5%
118
-1%
103
-13%
90
-12%
91
+1%
84
-8%
67
-20%
86
+28%
108
+25%
132
+22%
164
+24%
240
+46%
300
+25%
324
+8%
259
-20%
252
-2%
256
+1%
246
-4%
Pre-Tax Income
Interest Income Expense
(19)
(19)
(20)
(24)
(24)
(23)
(21)
(18)
(16)
(17)
(17)
(16)
(15)
(14)
(14)
(14)
(14)
(16)
(18)
(18)
(18)
(17)
(16)
(17)
(17)
(17)
(17)
(17)
(16)
(26)
(37)
(48)
(59)
(58)
(57)
(57)
(56)
(56)
(57)
(57)
Total Other Income
(3)
(2)
1
(0)
(1)
(1)
(2)
(2)
(2)
(2)
(1)
(2)
1
3
4
4
2
0
(1)
(1)
(0)
0
(1)
(2)
(5)
(5)
(2)
0
1
1
(0)
1
1
1
(0)
(2)
(3)
(3)
(2)
1
Pre-Tax Income
107
N/A
103
-4%
103
+0%
83
-19%
74
-11%
51
-32%
59
+16%
75
+29%
87
+16%
123
+41%
101
-17%
100
-1%
96
-5%
91
-5%
100
+10%
86
-14%
78
-9%
71
-10%
69
-2%
77
+11%
79
+4%
97
+22%
102
+5%
99
-3%
81
-19%
68
-15%
72
+6%
68
-7%
52
-24%
61
+18%
71
+17%
85
+19%
106
+25%
183
+73%
243
+33%
265
+9%
200
-25%
193
-4%
196
+2%
189
-4%
Net Income
Tax Provision
(29)
(28)
(30)
(25)
(22)
(16)
(20)
(25)
(31)
(42)
(33)
(32)
(26)
(22)
(21)
(17)
(6)
(2)
(6)
(9)
(26)
(31)
(33)
(31)
(22)
(19)
(21)
(20)
(11)
(13)
(15)
(17)
(27)
(46)
(60)
(66)
(47)
(45)
(45)
(40)
Income from Continuing Operations
77
74
73
59
52
35
39
50
56
80
68
69
70
69
79
69
72
68
64
68
53
66
69
69
59
49
52
48
41
48
56
67
79
137
183
199
153
148
152
149
Net Income (Common)
77
N/A
74
-4%
73
-2%
59
-20%
52
-11%
35
-34%
39
+12%
50
+29%
56
+13%
80
+43%
68
-15%
69
+0%
70
+2%
69
-1%
79
+15%
69
-13%
72
+4%
68
-6%
64
-7%
68
+7%
53
-22%
66
+24%
69
+5%
69
-1%
59
-14%
49
-17%
52
+6%
48
-7%
41
-15%
48
+17%
56
+18%
67
+19%
79
+17%
137
+74%
183
+34%
199
+9%
153
-23%
148
-3%
152
+3%
149
-2%
EPS (Diluted)
2.43
N/A
2.34
-4%
2.29
-2%
1.84
-20%
1.64
-11%
1.09
-34%
1.22
+12%
1.57
+29%
1.77
+13%
2.53
+43%
2.15
-15%
2.16
+0%
2.2
+2%
2.17
-1%
2.5
+15%
2.18
-13%
2.28
+5%
2.14
-6%
2
-7%
2.18
+9%
1.66
-24%
2.07
+25%
2.18
+5%
2.14
-2%
1.85
-14%
1.54
-17%
1.63
+6%
1.44
-12%
1.29
-10%
1.5
+16%
1.77
+18%
2.11
+19%
2.48
+18%
4.3
+73%
5.75
+34%
6.26
+9%
4.82
-23%
4.65
-4%
4.77
+3%
4.68
-2%

See Also

Summary
HBM intrinsic value, competitors valuation, and company profile.
DCF Valuation
HBM stock valuation using Discount Cash Flow valuation method.
Relative Valuation
HBM stock valuation using valuation multiples.
Wall Street Estimates
HBM price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
HBM stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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