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Hochtief AG
XETRA:HOT

Watchlist Manager
Hochtief AG
XETRA:HOT
Watchlist
Price: 99.35 EUR 0.66% Market Closed
Updated: May 5, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

27.8B
+1%
Revenue
Growth Rates:
1 Year
+6%
3 Years
+21%
5 Years
+16%
7 Years
+39%
10 Years
+23%
619.3m
+6%
Operating Income
Growth Rates:
1 Year
+137%
3 Years
-
5 Years
-23%
7 Years
+17%
10 Years
+6%
522.7m
+3%
Net Income
Growth Rates:
1 Year
+9%
3 Years
+32%
5 Years
-4%
7 Years
+63%
10 Years
+205%

Earnings Waterfall
Hochtief AG

Revenue
27.8B EUR
Cost of Revenue
-20.9B EUR
Gross Profit
6.8B EUR
Operating Expenses
-6.2B EUR
Operating Income
619.3m EUR
Other Expenses
-96.5m EUR
Net Income
522.7m EUR

Income Statement
Hochtief AG

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Income Statement
Currency: EUR
Dec-2013 Mar-2014 Jun-2014 Sep-2014 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
Revenue
Revenue
22 499
N/A
21 594
-4%
19 781
-8%
19 118
-3%
22 099
+16%
19 499
-12%
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%
Gross Profit
Cost of Revenue
(15 619)
(15 158)
(14 219)
(13 968)
(15 776)
(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)
Gross Profit
6 880
N/A
6 436
-6%
5 562
-14%
5 151
-7%
6 323
+23%
5 343
-15%
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%
Operating Income
Operating Expenses
(6 294)
(5 894)
(5 162)
(4 992)
(5 938)
(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)
Selling, General & Administrative
(4 731)
(4 487)
(3 822)
(3 530)
(4 790)
(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)
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
0
0
0
0
(25)
0
0
0
(22)
0
0
0
(12)
0
0
0
(5)
Depreciation & Amortization
(687)
(592)
(465)
(376)
(440)
(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)
Other Operating Expenses
(877)
(815)
(876)
(1 086)
(708)
(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)
Operating Income
586
N/A
542
-7%
400
-26%
158
-60%
385
+144%
(186)
N/A
(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%
Pre-Tax Income
Interest Income Expense
(56)
(55)
(146)
(148)
(104)
(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
Non-Reccuring Items
0
0
0
0
(458)
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)
Total Other Income
0
0
0
0
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)
Pre-Tax Income
530
N/A
487
-8%
254
-48%
10
-96%
(177)
N/A
(270)
-52%
(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%
Net Income
Tax Provision
(158)
(158)
(64)
(15)
45
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)
Income from Continuing Operations
372
329
190
(4)
(132)
(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
Income to Minority Interest
(374)
(361)
(278)
(116)
(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)
Net Income (Common)
171
N/A
172
+0%
146
-15%
176
+21%
252
+43%
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%
EPS (Diluted)
2.45
N/A
2.47
+1%
2.09
-15%
2.54
+22%
3.65
+44%
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%

See Also

Summary
HOT intrinsic value, competitors valuation, and company profile.
DCF Valuation
HOT stock valuation using Discount Cash Flow valuation method.
Relative Valuation
HOT stock valuation using valuation multiples.
Wall Street Estimates
HOT 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
HOT 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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