Revenue
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
HORNBACH Holding AG & Co. KGaA (HBH)
Price—Loading quote
Net income
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Free cash flow
2023
2024
2025
2026
Total cash / debt
CashTotal debt
2023
2024
2025
2026
Financial statements
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | €6.43B | €6.20B | €6.16B | €6.26B | €5.87B | €5.46B | €4.73B | €4.36B | €4.14B | €3.94B | €3.76B | €3.57B | €3.37B | €3.23B | €3.20B | €3.02B | €2.85B |
| Gross profit | €2.25B | €2.16B | €2.08B | €2.09B | €2.06B | €1.92B | €1.69B | €1.57B | €1.51B | €1.44B | €1.39B | €1.33B | €1.23B | €1.18B | €1.17B | €1.10B | €1.03B |
| Gross margin | 34.96% | 34.85% | 33.84% | 33.38% | 35.03% | 35.24% | 35.82% | 35.99% | 36.57% | 36.58% | 37.01% | 37.35% | 36.62% | 36.53% | 36.57% | 36.61% | 36.15% |
| Operating expenses | €1.99B | €2.21B | €2.13B | €2.13B | €2.10B | €1.97B | €1.48B | €1.45B | €1.36B | €1.29B | €1.25B | €1.17B | €1.08B | €1.03B | €1.01B | €940.8M | €877.9M |
| Operating income | €256.2M | −€44.7M | −€46.5M | −€40.2M | −€40.7M | −€45.8M | €214.5M | €121.1M | €155.8M | €156.1M | €140.0M | €165.1M | €157.4M | €146.3M | €166.5M | €163.8M | €153.6M |
| Operating margin | 3.98% | −0.72% | −0.75% | −0.64% | −0.69% | −0.84% | 4.54% | 2.78% | 3.76% | 3.96% | 3.73% | 4.62% | 4.67% | 4.53% | 5.20% | 5.43% | 5.38% |
| EBITDA | — | — | €510.5M | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA margin | — | — | 8.29% | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net income | €143.6M | €147.2M | €131.7M | €167.8M | €244.5M | €201.4M | €123.3M | €75.1M | €95.8M | €89.9M | €97.7M | €106.7M | €86.2M | €77.4M | €94.6M | €99.1M | €82.1M |
| Net profit margin | 2.23% | 2.37% | 2.14% | 2.68% | 4.16% | 3.69% | 2.61% | 1.72% | 2.31% | 2.28% | 2.60% | 2.99% | 2.56% | 2.40% | 2.95% | 3.28% | 2.88% |
| Basic EPSper basic share | €8.65 | €8.79 | €7.83 | €9.82 | €12.48 | €10.33 | €6.56 | €4.08 | €5.11 | €4.84 | €5.04 | €5.64 | €4.55 | €4.06 | €4.77 | €10.14 | €8.32 |
| Diluted EPSper diluted share | €8.66 | €8.79 | €7.83 | €9.82 | €12.48 | €10.33 | €6.56 | €4.08 | €5.11 | €4.84 | €5.04 | €5.64 | €4.55 | €4.06 | €4.77 | €10.14 | €8.32 |
Community posts
HORNBACH lifts Q2 sales and profit while maintaining its full-year outlook
HORNBACH Holding published preliminary figures on 7 September 2026. Quarter and half-year numbers Measure Q2 2026/27 Year-on-year change Net sales €1,813.7m +7.3% Adjusted EBIT €124.6m +12.8% For the six months through August, sales were €3 ...