H
Hochtief AG
XETRA:HOT
Hochtief AG
XETRA:HOT
Price:
162.7
EUR
1.31%
Market Closed
Market Cap:
12.2B
EUR
Income Statement
Earnings Waterfall
Hochtief AG
Hochtief AG
|
Revenue
|
33.3B
EUR
|
|
Cost of Revenue
|
-24.5B
EUR
|
|
Gross Profit
|
8.8B
EUR
|
|
Operating Expenses
|
-7B
EUR
|
|
Operating Income
|
1.8B
EUR
|
|
Other Expenses
|
-986.1m
EUR
|
|
Net Income
|
775.6m
EUR
|
Income Statement
Hochtief AG
Hochtief AG
Currency: EUR
Millions
TTM
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
19 322
N/A
|
19 499
+1%
|
19 599
+1%
|
19 423
-1%
|
21 097
+9%
|
20 452
-3%
|
19 678
-4%
|
19 443
-1%
|
19 908
+2%
|
20 643
+4%
|
21 560
+4%
|
22 045
+2%
|
22 631
+3%
|
22 748
+1%
|
22 816
+0%
|
23 499
+3%
|
23 882
+2%
|
24 349
+2%
|
24 689
+1%
|
25 232
+2%
|
25 852
+2%
|
45 027
+74%
|
44 541
-1%
|
43 760
-2%
|
22 954
-48%
|
39 640
+73%
|
39 185
-1%
|
38 542
-2%
|
21 378
-45%
|
21 777
+2%
|
23 052
+6%
|
24 913
+8%
|
26 219
+5%
|
27 075
+3%
|
27 291
+1%
|
27 458
+1%
|
27 756
+1%
|
28 324
+2%
|
37 728
+33%
|
37 728
N/A
|
33 301
-12%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(13 949)
|
(14 156)
|
(14 320)
|
(14 295)
|
(15 466)
|
(15 165)
|
(14 694)
|
(14 594)
|
(14 871)
|
(15 103)
|
(15 702)
|
(15 827)
|
(16 283)
|
(16 561)
|
(16 547)
|
(17 097)
|
(17 375)
|
(17 600)
|
(17 933)
|
(18 156)
|
(18 986)
|
(32 803)
|
(32 403)
|
(32 028)
|
(17 404)
|
(29 657)
|
(29 386)
|
(29 049)
|
(16 093)
|
(16 458)
|
(17 589)
|
(19 023)
|
(19 898)
|
(20 494)
|
(20 499)
|
(20 496)
|
(20 907)
|
(21 325)
|
(28 101)
|
(28 101)
|
(24 525)
|
|
| Gross Profit |
5 373
N/A
|
5 343
-1%
|
5 278
-1%
|
5 128
-3%
|
5 631
+10%
|
5 288
-6%
|
4 984
-6%
|
4 849
-3%
|
5 037
+4%
|
5 540
+10%
|
5 858
+6%
|
6 218
+6%
|
6 348
+2%
|
6 187
-3%
|
6 269
+1%
|
6 402
+2%
|
6 508
+2%
|
6 748
+4%
|
6 756
+0%
|
7 076
+5%
|
6 865
-3%
|
12 223
+78%
|
12 139
-1%
|
11 731
-3%
|
5 550
-53%
|
9 983
+80%
|
9 799
-2%
|
9 493
-3%
|
5 285
-44%
|
5 319
+1%
|
5 464
+3%
|
5 890
+8%
|
6 321
+7%
|
6 581
+4%
|
6 791
+3%
|
6 962
+3%
|
6 849
-2%
|
6 999
+2%
|
9 627
+38%
|
9 627
N/A
|
8 776
-9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 595)
|
(5 529)
|
(5 431)
|
(5 183)
|
(5 017)
|
(4 735)
|
(4 464)
|
(4 311)
|
(4 510)
|
(4 824)
|
(5 118)
|
(5 420)
|
(5 587)
|
(5 443)
|
(5 477)
|
(5 614)
|
(5 704)
|
(5 876)
|
(5 864)
|
(6 177)
|
(5 968)
|
(10 674)
|
(10 633)
|
(10 242)
|
(6 047)
|
(8 577)
|
(8 466)
|
(8 259)
|
(4 843)
|
(4 911)
|
(5 056)
|
(5 483)
|
(6 060)
|
(6 073)
|
(6 264)
|
(6 381)
|
(6 229)
|
(6 448)
|
(8 520)
|
(8 520)
|
(7 015)
|
|
| Selling, General & Administrative |
(3 746)
|
(3 691)
|
(3 579)
|
(3 422)
|
(4 003)
|
(3 417)
|
(3 222)
|
(3 131)
|
(3 615)
|
(3 570)
|
(3 808)
|
(4 003)
|
(4 449)
|
(4 025)
|
(4 047)
|
(4 132)
|
(4 339)
|
(4 307)
|
(4 290)
|
(4 558)
|
(4 521)
|
(7 880)
|
(7 846)
|
(7 541)
|
(4 551)
|
(7 390)
|
(7 345)
|
(7 228)
|
(3 862)
|
(3 802)
|
(4 021)
|
(4 311)
|
(4 776)
|
(4 601)
|
(4 675)
|
(4 716)
|
(5 171)
|
(4 885)
|
(6 809)
|
(6 809)
|
(6 479)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(406)
|
(402)
|
(387)
|
(401)
|
(413)
|
(373)
|
(348)
|
(316)
|
(287)
|
(314)
|
(356)
|
(373)
|
(395)
|
(419)
|
(449)
|
(507)
|
(562)
|
(735)
|
(774)
|
(793)
|
(700)
|
(1 221)
|
(1 207)
|
(1 215)
|
(672)
|
(1 118)
|
(1 043)
|
(942)
|
(313)
|
(307)
|
(303)
|
(321)
|
(343)
|
(353)
|
(337)
|
(324)
|
(317)
|
(322)
|
(582)
|
(582)
|
(593)
|
|
| Other Operating Expenses |
(1 443)
|
(1 437)
|
(1 466)
|
(1 360)
|
(601)
|
(944)
|
(894)
|
(864)
|
(607)
|
(940)
|
(954)
|
(1 044)
|
(743)
|
(999)
|
(981)
|
(975)
|
(804)
|
(834)
|
(799)
|
(826)
|
(747)
|
(1 573)
|
(1 580)
|
(1 485)
|
(799)
|
(69)
|
(78)
|
(89)
|
(645)
|
(802)
|
(733)
|
(850)
|
(929)
|
(1 119)
|
(1 252)
|
(1 340)
|
(736)
|
(1 240)
|
(1 129)
|
(1 129)
|
57
|
|
| Operating Income |
(222)
N/A
|
(186)
+16%
|
(153)
+18%
|
(54)
+64%
|
614
N/A
|
553
-10%
|
520
-6%
|
538
+3%
|
528
-2%
|
716
+36%
|
740
+3%
|
798
+8%
|
761
-5%
|
744
-2%
|
793
+7%
|
788
-1%
|
803
+2%
|
873
+9%
|
892
+2%
|
899
+1%
|
897
0%
|
1 550
+73%
|
1 505
-3%
|
1 490
-1%
|
(497)
N/A
|
1 406
N/A
|
1 332
-5%
|
1 235
-7%
|
443
-64%
|
408
-8%
|
407
0%
|
408
+0%
|
262
-36%
|
508
+94%
|
527
+4%
|
582
+10%
|
619
+6%
|
552
-11%
|
1 107
+101%
|
1 107
N/A
|
1 762
+59%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(110)
|
(84)
|
(71)
|
(63)
|
(53)
|
(23)
|
18
|
31
|
40
|
(55)
|
(34)
|
(17)
|
58
|
90
|
92
|
164
|
175
|
140
|
130
|
125
|
159
|
255
|
210
|
140
|
(41)
|
(6)
|
50
|
96
|
61
|
48
|
74
|
81
|
168
|
194
|
181
|
129
|
163
|
167
|
(21)
|
(21)
|
(167)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1 427
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
255
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(580)
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
|
| Pre-Tax Income |
(332)
N/A
|
(270)
+19%
|
(224)
+17%
|
(117)
+48%
|
523
N/A
|
530
+1%
|
538
+2%
|
569
+6%
|
621
+9%
|
661
+7%
|
706
+7%
|
781
+11%
|
824
+5%
|
834
+1%
|
884
+6%
|
952
+8%
|
979
+3%
|
1 013
+3%
|
1 022
+1%
|
1 024
+0%
|
1 050
+3%
|
1 805
+72%
|
1 715
-5%
|
1 630
-5%
|
882
-46%
|
1 401
+59%
|
1 382
-1%
|
1 331
-4%
|
435
-67%
|
456
+5%
|
481
+6%
|
489
+1%
|
677
+39%
|
702
+4%
|
709
+1%
|
711
+0%
|
715
+1%
|
719
+1%
|
1 086
+51%
|
1 086
N/A
|
1 004
-8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
78
|
42
|
37
|
(19)
|
(190)
|
(194)
|
(189)
|
(183)
|
(187)
|
(189)
|
(196)
|
(229)
|
(241)
|
(242)
|
(259)
|
(260)
|
(259)
|
(258)
|
(254)
|
(249)
|
(258)
|
(451)
|
(431)
|
(420)
|
(332)
|
(473)
|
(441)
|
(421)
|
(142)
|
(148)
|
(174)
|
(184)
|
(162)
|
(177)
|
(175)
|
(170)
|
(171)
|
(168)
|
(165)
|
(165)
|
(137)
|
|
| Income from Continuing Operations |
(254)
|
(228)
|
(186)
|
(136)
|
333
|
335
|
349
|
385
|
433
|
473
|
510
|
552
|
582
|
592
|
626
|
692
|
720
|
755
|
768
|
775
|
792
|
1 354
|
1 284
|
1 210
|
550
|
927
|
941
|
910
|
293
|
307
|
308
|
305
|
515
|
525
|
534
|
541
|
544
|
551
|
920
|
920
|
867
|
|
| Income to Minority Interest |
(154)
|
(142)
|
(155)
|
(155)
|
(125)
|
(116)
|
(109)
|
(104)
|
(113)
|
(127)
|
(141)
|
(152)
|
(162)
|
(162)
|
(164)
|
(170)
|
(177)
|
(180)
|
(175)
|
(179)
|
(178)
|
(71)
|
(73)
|
(64)
|
(122)
|
(221)
|
(206)
|
(188)
|
(85)
|
(79)
|
(54)
|
(36)
|
(33)
|
(22)
|
(31)
|
(34)
|
(21)
|
(23)
|
(67)
|
(67)
|
(92)
|
|
| Net Income (Common) |
252
N/A
|
259
+3%
|
259
0%
|
247
-5%
|
208
-16%
|
220
+5%
|
241
+10%
|
281
+17%
|
320
+14%
|
345
+8%
|
369
+7%
|
400
+8%
|
421
+5%
|
430
+2%
|
461
+7%
|
522
+13%
|
543
+4%
|
574
+6%
|
593
+3%
|
596
+1%
|
26
-96%
|
237
+798%
|
174
-27%
|
118
-32%
|
395
+235%
|
690
+75%
|
711
+3%
|
689
-3%
|
212
-69%
|
232
+9%
|
258
+11%
|
273
+6%
|
482
+76%
|
503
+4%
|
503
+0%
|
507
+1%
|
523
+3%
|
528
+1%
|
854
+62%
|
854
N/A
|
776
-9%
|
|
| EPS (Diluted) |
3.66
N/A
|
3.81
+4%
|
3.81
N/A
|
3.7
-3%
|
3.11
-16%
|
3.41
+10%
|
3.75
+10%
|
4.37
+17%
|
4.98
+14%
|
5.37
+8%
|
5.74
+7%
|
6.22
+8%
|
6.55
+5%
|
6.7
+2%
|
6.46
-4%
|
8.11
+26%
|
8.3
+2%
|
8.13
-2%
|
8.4
+3%
|
8.44
+0%
|
0.37
-96%
|
3.35
+805%
|
2.49
-26%
|
1.7
-32%
|
5.68
+234%
|
10.11
+78%
|
10.42
+3%
|
10.1
-3%
|
3.11
-69%
|
3.41
+10%
|
3.7
+9%
|
3.63
-2%
|
6.68
+84%
|
6.69
+0%
|
6.69
N/A
|
6.75
+1%
|
6.95
+3%
|
7.02
+1%
|
11.35
+62%
|
11.35
N/A
|
10.31
-9%
|
|
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