HORNBACH Holding Statements
HB
HORNBACH Holding Income Statement
B
M
EUR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 805.7
100
1 166.7
64.6
639
35.4
—
0
495.1
27.4
492.6
27.3
146.4
8.1
-11.8
-0.7
-3.3
-0.2
131.3
7.3
31.3
1.7
95.2
5.3
5.96
15.973
1 234.39
100
792.65
64.2
441.73
35.8
—
0
472.32
38.3
467.46
37.9
-25.726
-2.08
-11.479
-0.9
2.03
0.2
-35.175
-2.8
-3.962
-0.3
-28.06
-2.3
-1.756
15.978
1 485.2
100
989.4
66.6
495.8
33.4
—
0
450.5
30.3
446.3
30
49.5
3.3
-10.8
-0.7
1
0.07
39.7
2.7
10.4
0.7
28
1.9
1.76
15.909
1 667.9
100
1 116.7
67
551.2
33
—
0
462.7
27.7
459.1
27.5
92.1
5.5
-11.6
-0.7
0.2
0.01
80.7
4.8
18.1
1.1
58.9
3.5
3.688
15.971
1 773.5
100
1 177.5
66.4
596
33.6
—
0
488.1
27.5
486.1
27.4
109.9
6.2
-12.1
-0.7
-3.7
-0.2
94.1
5.3
23.1
1.3
66.3
3.7
4.15
15.976
1 253.43
100
830.64
66.3
422.79
33.7
—
0
490.32
39.1
489.09
39
-66.299
-5.3
-10.167
-0.8
-2.443
-0.2
-78.909
-6.3
-22.742
-1.8
-52.026
-4.2
-3.25
16.008
1 546.3
100
1 045.8
67.6
500.5
32.4
—
0
453.1
29.3
451.6
29.2
48.9
3.2
-12
-0.8
-0.3
-0.02
36.6
2.4
10
0.6
27.2
1.8
1.7
16
1 649.9
100
1 102.9
66.8
547
33.2
—
0
425
25.8
419.6
25.4
127.4
7.7
-11.6
-0.7
3.6
0.2
119.4
7.2
28.9
1.8
83.6
5.1
5.225
16
1 813.4
100
1 193.3
65.8
620.1
34.2
—
0
473.7
26.1
471.5
26
148.6
8.2
-10.9
-0.6
3.5
0.2
141.2
7.8
34.3
1.9
98.3
5.4
6.144
16
1 181.76
100
769.86
65.1
411.9
34.9
—
0
455.78
38.6
450.03
38.1
-38.129
-3.2
-10.397
-0.9
2.431
0.2
-46.095
-3.9
-16.502
-1.4
-18.94
-1.6
-1.184
16
1 400.8
100
921.4
65.8
479.4
34.2
—
0
421.2
30.1
423.5
30.2
55.9
4
-10.9
-0.8
2.5
0.2
47.5
3.4
9.8
0.7
31.6
2.3
1.975
16
1 614.3
100
1 043.6
64.6
570.7
35.4
—
0
401.5
24.9
402.6
24.9
168.1
10.4
-10.8
-0.7
-1.9
-0.1
155.4
9.6
37
2.3
93.7
5.8
5.856
16
1 678.1
100
1 082.1
64.5
596
35.5
—
0
428
25.5
426.9
25.4
169.1
10.1
-10.9
-0.6
-0.7
-0.04
157.5
9.4
39.5
2.4
93.3
5.6
5.83
16.003
953.08
100
619.63
65
333.45
35
—
0
427.34
44.8
424.06
44.5
90.61
9.5
11.01
1.2
0.97
0.1
102.58
10.8
28.13
3
74.46
7.8
4.65
16
1 371
100
896.1
65.4
474.9
34.6
—
0
409.3
29.9
408
29.8
66.9
4.9
-11
-0.8
-0.7
-0.05
55.2
4
14.3
1
34.3
2.5
2.144
16
1 555.1
100
1 007.2
64.8
547.9
35.2
—
0
380.6
24.5
379.7
24.4
168.2
10.8
-10.7
-0.7
-1.2
-0.08
150.3
9.7
38.2
2.5
88.3
5.7
5.519
16
1 577
100
1 010.6
64.1
566.4
35.9
—
0
396
25.1
393
24.9
173.4
11
-10.6
-0.7
0.5
0.03
163.3
10.4
40.3
2.6
96.9
6.1
6.06
15.99
983.92
100
622.61
63.3
361.31
36.7
—
0
392.89
39.9
388.11
39.4
-26.798
-2.7
-12.758
-1.3
-0.106
-0.01
-39.662
-4.03
-6.903
-0.7
-23.344
-2.4
-1.459
16
1 139.4
100
741.1
65
398.3
35
—
0
360.2
31.6
357
31.3
41.3
3.6
-12.3
-1.08
1.4
0.1
30.4
2.7
7
0.6
20.8
1.8
1.3
16
1 267.5
100
817.4
64.5
450.1
35.5
—
0
351.3
27.7
347.7
27.4
102.4
8.1
-11.5
-0.9
-0.4
-0.03
90.5
7.1
20.5
1.6
57.1
4.5
3.569
16
1 338.4
100
853.9
63.8
484.5
36.2
—
0
390.3
29.2
387.6
29
96.9
7.2
-11.8
-0.9
-0.1
-0.007
85
6.4
22.3
1.7
50.4
3.8
3.15
16
886.89
100
561.65
63.3
325.24
36.7
—
0
389.48
43.9
386.35
43.6
-61.103
-6.9
-5.749
-0.6
-0.411
-0.05
-67.263
-7.6
-20.306
-2.3
-34.875
-3.9
-2.18
16
1 084.9
100
705.7
65
379.2
35
—
0
360.6
33.2
358.3
33
20.9
1.9
-5.4
-0.5
0.6
0.06
16.1
1.5
4.3
0.4
11.5
1.1
0.719
16
1 163.3
100
746.1
64.1
417.2
35.9
—
0
335.4
28.8
335.7
28.9
81.5
7
-5.4
-0.5
0.8
0.07
76.9
6.6
20.4
1.8
45.6
3.9
2.85
16
1 227.3
100
778.7
63.4
448.6
36.6
—
0
369.9
30.1
369.3
30.1
79.3
6.5
-6.1
-0.5
-0.4
-0.03
72.8
5.9
19.1
1.6
43
3.5
2.69
16
823.4
100
515.8
62.6
307.6
37.4
—
0
356
43.2
351.4
42.7
-43.8
-5.3
-6.1
-0.7
-1.2
-0.1
-51.1
-6.2
-11.3
-1.4
-29.4
-3.6
-1.84
16
1 007.3
648.5
358.8
—
331.7
329.6
29.2
-5.7
-2.4
21.1
5.3
14.6
0.92
15.9
1 114.8
711.2
403.6
—
323
320.5
83.1
-6.1
-1.3
75.7
19.9
45.6
2.85
16
1 195.5
751.1
444.4
—
353.3
351.7
92.7
-6.2
-0.6
85.9
22
50.8
3.18
16
785.5
488.9
296.5
—
326.8
322
-25.5
-6
1.6
-29.9
-2.1
-19.6
-1.22
16
968.7
622.6
346.1
—
317.8
316.3
29.8
-6
-1
22.8
7
14.5
0.91
16
1 070.5
682.1
388.4
—
314
312.4
76
-6.7
-0.5
68.8
17.9
41.5
2.59
16
1 116.1
705.5
410.6
—
334.6
334.1
76.5
-7.5
-0.6
68.4
17.4
41
2.56
16
775
484
291
—
315.1
326
-35
-6.7
0.5
-41.2
-22.2
-14.4
-0.9
16
925.6
594
331.6
—
309.9
310.3
21.3
-5.8
-0.1
15.4
3.8
11.3
0.71
16
1 002.5
633.8
368.7
—
293.4
294.3
74.4
-8.3
0.6
66.7
13.9
42.1
2.63
16
1 052.1
653.7
398.4
—
321.9
321.7
76.7
-6.3
1.7
72.1
19.8
41.4
2.59
16
720.3
446.4
273.9
—
297.3
297.9
-24.1
-3.7
1.7
-26
-13.7
-7
-0.44
16
875.8
554.1
321.7
—
283.1
284.5
37.2
-6.6
-0.5
30.1
7.6
19.6
1.23
16
940.4
592.2
348.2
—
278.3
282.4
65.8
-7
-0.6
58.2
15.9
34
2.13
16
1 035.2
645
390.2
—
300.5
302
88.2
-8
-0.7
79.5
23.7
44.6
2.79
16
687.6
430.4
257.1
—
266.3
270.3
-13.1
-7.5
-0.4
-21.1
-2
-13.7
-0.85
16
851.1
545
306.1
—
270.5
270.8
35.3
-7.3
-0.5
27.5
8.6
16.1
1.01
16
938.6
595.2
343.4
—
254.7
256.2
87.2
-7.5
-1
78.7
23.5
44.3
2.77
16
892
564.8
327.2
—
276.7
276
51.2
-7.4
-1.1
42.7
11.5
25.5
1.59
16
622
393.2
228.8
—
257.5
255.9
-27.2
-9.3
-0.1
-36.6
-10.9
-18.7
-1.17
16