HORNBACH Holding Statements
0R
Data from HORNBACH Holding`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
EUR - Euro
Last reporting period:
31 Aug, 2024
Next reporting period:
29 Nov, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
20 Dec, 2024
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
1 640.1
-9.2 %
100
1 077.2
65.7
562.9
-11.9 %
34.3
—
0
451.4
27.5
443.9
-9.9 %
27.1
119
-18.7 %
7.3
-10.9
-0.7
2.3
0.1
111.1
-15.4 %
6.8
30.3
1.8
77
-19.1 %
4.7
4.82
15.975
1 805.7
46.3 %
100
1 166.7
64.6
639
44.7 %
35.4
—
0
495.1
27.4
492.6
5.4 %
27.3
146.4
669.1 %
8.1
-11.8
-0.7
-3.3
-0.2
131.3
473.3 %
7.3
31.3
1.7
95.2
439.3 %
5.3
5.96
15.973
1 234.39
-16.9 %
100
792.65
64.2
441.73
-10.9 %
35.8
—
0
472.32
38.3
467.46
4.7 %
37.9
-25.726
-152 %
-2.08
-11.479
-0.9
2.03
0.2
-35.175
-188.6 %
-2.8
-3.962
-0.3
-28.06
-200.2 %
-2.3
-1.756
15.978
1 485.2
-11 %
100
989.4
66.6
495.8
-10.1 %
33.4
—
0
450.5
30.3
446.3
-2.8 %
30
49.5
-46.3 %
3.3
-10.8
-0.7
1
0.07
39.7
-50.8 %
2.7
10.4
0.7
28
-52.5 %
1.9
1.76
15.909
1 667.9
-6 %
100
1 116.7
67
551.2
-7.5 %
33
—
0
462.7
27.7
459.1
-5.6 %
27.5
92.1
-16.2 %
5.5
-11.6
-0.7
0.2
0.01
80.7
-14.2 %
4.8
18.1
1.1
58.9
-11.2 %
3.5
3.688
15.971
1 773.5
41.5 %
100
1 177.5
66.4
596
41 %
33.6
—
0
488.1
27.5
486.1
-0.6 %
27.4
109.9
265.8 %
6.2
-12.1
-0.7
-3.7
-0.2
94.1
219.3 %
5.3
23.1
1.3
66.3
227.4 %
3.7
4.15
15.976
1 253.43
-18.9 %
100
830.64
66.3
422.79
-15.5 %
33.7
—
0
490.32
39.1
489.09
8.3 %
39
-66.299
-235.6 %
-5.3
-10.167
-0.8
-2.443
-0.2
-78.909
-315.6 %
-6.3
-22.742
-1.8
-52.026
-291.3 %
-4.2
-3.25
16.008
1 546.3
-6.3 %
100
1 045.8
67.6
500.5
-8.5 %
32.4
—
0
453.1
29.3
451.6
7.6 %
29.2
48.9
-61.6 %
3.2
-12
-0.8
-0.3
-0.02
36.6
-69.3 %
2.4
10
0.6
27.2
-67.5 %
1.8
1.7
16
1 649.9
-9 %
100
1 102.9
66.8
547
-11.8 %
33.2
—
0
425
25.8
419.6
-11 %
25.4
127.4
-14.3 %
7.7
-11.6
-0.7
3.6
0.2
119.4
-15.4 %
7.2
28.9
1.8
83.6
-15 %
5.1
5.225
16
1 813.4
53.4 %
100
1 193.3
65.8
620.1
50.5 %
34.2
—
0
473.7
26.1
471.5
4.8 %
26
148.6
489.7 %
8.2
-10.9
-0.6
3.5
0.2
141.2
406.3 %
7.8
34.3
1.9
98.3
619 %
5.4
6.144
16
1 181.76
-15.6 %
100
769.86
65.1
411.9
-14.1 %
34.9
—
0
455.78
38.6
450.03
6.3 %
38.1
-38.129
-168.2 %
-3.2
-10.397
-0.9
2.431
0.2
-46.095
-197 %
-3.9
-16.502
-1.4
-18.94
-159.9 %
-1.6
-1.184
16
1 400.8
-13.2 %
100
921.4
65.8
479.4
-16 %
34.2
—
0
421.2
30.1
423.5
5.2 %
30.2
55.9
-66.7 %
4
-10.9
-0.8
2.5
0.2
47.5
-69.4 %
3.4
9.8
0.7
31.6
-66.3 %
2.3
1.975
16
1 614.3
-3.8 %
100
1 043.6
64.6
570.7
-4.2 %
35.4
—
0
401.5
24.9
402.6
-5.7 %
24.9
168.1
-0.6 %
10.4
-10.8
-0.7
-1.9
-0.1
155.4
-1.3 %
9.6
37
2.3
93.7
0.4 %
5.8
5.856
16
1 678.1
76.1 %
100
1 082.1
64.5
596
78.7 %
35.5
—
0
428
25.5
426.9
0.7 %
25.4
169.1
86.6 %
10.1
-10.9
-0.6
-0.7
-0.04
157.5
53.5 %
9.4
39.5
2.4
93.3
25.3 %
5.6
5.83
16.003
953.08
-30.5 %
100
619.63
65
333.45
-29.8 %
35
—
0
427.34
44.8
424.06
3.9 %
44.5
90.61
35.4 %
9.5
11.01
1.2
0.97
0.1
102.58
85.8 %
10.8
28.13
3
74.46
117.1 %
7.8
4.65
16
1 371
-11.8 %
100
896.1
65.4
474.9
-13.3 %
34.6
—
0
409.3
29.9
408
7.5 %
29.8
66.9
-60.2 %
4.9
-11
-0.8
-0.7
-0.05
55.2
-63.3 %
4
14.3
1
34.3
-61.2 %
2.5
2.144
16
1 555.1
-1.4 %
100
1 007.2
64.8
547.9
-3.3 %
35.2
—
0
380.6
24.5
379.7
-3.4 %
24.4
168.2
-3 %
10.8
-10.7
-0.7
-1.2
-0.08
150.3
-8 %
9.7
38.2
2.5
88.3
-8.9 %
5.7
5.519
16
1 577
60.3 %
100
1 010.6
64.1
566.4
56.8 %
35.9
—
0
396
25.1
393
1.3 %
24.9
173.4
747.1 %
11
-10.6
-0.7
0.5
0.03
163.3
511.7 %
10.4
40.3
2.6
96.9
515.1 %
6.1
6.06
15.99
983.92
-13.6 %
100
622.61
63.3
361.31
-9.3 %
36.7
—
0
392.89
39.9
388.11
8.7 %
39.4
-26.798
-164.9 %
-2.7
-12.758
-1.3
-0.106
-0.01
-39.662
-230.5 %
-4.03
-6.903
-0.7
-23.344
-212.2 %
-2.4
-1.459
16
1 139.4
-10.1 %
100
741.1
65
398.3
-11.5 %
35
—
0
360.2
31.6
357
2.7 %
31.3
41.3
-59.7 %
3.6
-12.3
-1.08
1.4
0.1
30.4
-66.4 %
2.7
7
0.6
20.8
-63.6 %
1.8
1.3
16
1 267.5
-5.3 %
100
817.4
64.5
450.1
-7.1 %
35.5
—
0
351.3
27.7
347.7
-10.3 %
27.4
102.4
5.7 %
8.1
-11.5
-0.9
-0.4
-0.03
90.5
6.5 %
7.1
20.5
1.6
57.1
13.3 %
4.5
3.569
16
1 338.4
50.9 %
100
853.9
63.8
484.5
49 %
36.2
—
0
390.3
29.2
387.6
0.3 %
29
96.9
258.6 %
7.2
-11.8
-0.9
-0.1
-0.007
85
226.4 %
6.4
22.3
1.7
50.4
244.5 %
3.8
3.15
16
886.89
-18.3 %
100
561.65
63.3
325.24
-14.2 %
36.7
—
0
389.48
43.9
386.35
7.8 %
43.6
-61.103
-392.4 %
-6.9
-5.749
-0.6
-0.411
-0.05
-67.263
-517.8 %
-7.6
-20.306
-2.3
-34.875
-403.3 %
-3.9
-2.18
16
1 084.9
-6.7 %
100
705.7
65
379.2
-9.1 %
35
—
0
360.6
33.2
358.3
6.7 %
33
20.9
-74.4 %
1.9
-5.4
-0.5
0.6
0.06
16.1
-79.1 %
1.5
4.3
0.4
11.5
-74.8 %
1.1
0.719
16
1 163.3
-5.2 %
100
746.1
64.1
417.2
-7 %
35.9
—
0
335.4
28.8
335.7
-9.1 %
28.9
81.5
2.8 %
7
-5.4
-0.5
0.8
0.07
76.9
5.6 %
6.6
20.4
1.8
45.6
6 %
3.9
2.85
16
1 227.3
49.1 %
100
778.7
63.4
448.6
45.8 %
36.6
—
0
369.9
30.1
369.3
5.1 %
30.1
79.3
281.1 %
6.5
-6.1
-0.5
-0.4
-0.03
72.8
242.5 %
5.9
19.1
1.6
43
246.3 %
3.5
2.69
16
823.4
-18.3 %
100
515.8
62.6
307.6
-14.3 %
37.4
—
0
356
43.2
351.4
6.6 %
42.7
-43.8
-250 %
-5.3
-6.1
-0.7
-1.2
-0.1
-51.1
-342.2 %
-6.2
-11.3
-1.4
-29.4
-301.4 %
-3.6
-1.84
16
1 007.3
-9.6 %
648.5
358.8
-11.1 %
—
331.7
329.6
2.8 %
29.2
-64.9 %
-5.7
-2.4
21.1
-72.1 %
5.3
14.6
-68 %
0.92
15.9
1 114.8
-6.8 %
711.2
403.6
-9.2 %
—
323
320.5
-8.9 %
83.1
-10.4 %
-6.1
-1.3
75.7
-11.9 %
19.9
45.6
-10.2 %
2.85
16
1 195.5
52.2 %
751.1
444.4
49.9 %
—
353.3
351.7
9.2 %
92.7
463.5 %
-6.2
-0.6
85.9
387.3 %
22
50.8
359.2 %
3.18
16
785.5
-18.9 %
488.9
296.5
-14.3 %
—
326.8
322
1.8 %
-25.5
-185.6 %
-6
1.6
-29.9
-231.1 %
-2.1
-19.6
-235.2 %
-1.22
16
968.7
-9.5 %
622.6
346.1
-10.9 %
—
317.8
316.3
1.2 %
29.8
-60.8 %
-6
-1
22.8
-66.9 %
7
14.5
-65.1 %
0.91
16
1 070.5
-4.1 %
682.1
388.4
-5.4 %
—
314
312.4
-6.5 %
76
-0.7 %
-6.7
-0.5
68.8
0.6 %
17.9
41.5
1.2 %
2.59
16
1 116.1
44 %
705.5
410.6
41.1 %
—
334.6
334.1
2.5 %
76.5
318.6 %
-7.5
-0.6
68.4
266 %
17.4
41
384.7 %
2.56
16
775
-16.3 %
484
291
-12.2 %
—
315.1
326
5.1 %
-35
-264.3 %
-6.7
0.5
-41.2
-367.5 %
-22.2
-14.4
-227.4 %
-0.9
16
925.6
-7.7 %
594
331.6
-10.1 %
—
309.9
310.3
5.4 %
21.3
-71.4 %
-5.8
-0.1
15.4
-76.9 %
3.8
11.3
-73.2 %
0.71
16
1 002.5
-4.7 %
633.8
368.7
-7.5 %
—
293.4
294.3
-8.5 %
74.4
-3 %
-8.3
0.6
66.7
-7.5 %
13.9
42.1
1.7 %
2.63
16
1 052.1
46.1 %
653.7
398.4
45.5 %
—
321.9
321.7
8 %
76.7
418.3 %
-6.3
1.7
72.1
377.3 %
19.8
41.4
691.4 %
2.59
16
720.3
-17.8 %
446.4
273.9
-14.9 %
—
297.3
297.9
4.7 %
-24.1
-164.8 %
-3.7
1.7
-26
-186.4 %
-13.7
-7
-135.7 %
-0.44
16
875.8
-6.9 %
554.1
321.7
-7.6 %
—
283.1
284.5
0.7 %
37.2
-43.5 %
-6.6
-0.5
30.1
-48.3 %
7.6
19.6
-42.4 %
1.23
16
940.4
-9.2 %
592.2
348.2
-10.8 %
—
278.3
282.4
-6.5 %
65.8
-25.4 %
-7
-0.6
58.2
-26.8 %
15.9
34
-23.8 %
2.13
16
1 035.2
50.6 %
645
390.2
51.8 %
—
300.5
302
11.7 %
88.2
773.3 %
-8
-0.7
79.5
476.8 %
23.7
44.6
425.5 %
2.79
16
687.6
-19.2 %
430.4
257.1
-16 %
—
266.3
270.3
-0.2 %
-13.1
-137.1 %
-7.5
-0.4
-21.1
-176.7 %
-2
-13.7
-185.1 %
-0.85
16
851.1
-9.3 %
545
306.1
-10.9 %
—
270.5
270.8
5.7 %
35.3
-59.5 %
-7.3
-0.5
27.5
-65.1 %
8.6
16.1
-63.7 %
1.01
16
938.6
5.2 %
595.2
343.4
5 %
—
254.7
256.2
-7.2 %
87.2
70.3 %
-7.5
-1
78.7
84.3 %
23.5
44.3
73.7 %
2.77
16
892
43.4 %
564.8
327.2
43 %
—
276.7
276
7.9 %
51.2
288.2 %
-7.4
-1.1
42.7
216.7 %
11.5
25.5
236.4 %
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