HORNBACH Holding AG & Co. KGaA annual operating expenses
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
HORNBACH Holding AG & Co. KGaA Operating Expenses Growth & History (HBH)
HORNBACH Holding AG & Co. KGaA's operating expenses was €1.99B for fiscal 2026.
View full HORNBACH Holding AG & Co. KGaA company overviewHORNBACH Holding AG & Co. KGaA annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2026 | 2026-02-28 | €1.99B | −€212.3M | −9.63% |
| 2025 | 2025-02-28 | €2.21B | €74.2M | +3.48% |
| 2024 | 2024-02-28 | €2.13B | €380,000 | +0.02% |
| 2023 | 2023-02-28 | €2.13B | €32.1M | +1.53% |
| 2022 | 2022-02-28 | €2.10B | €130.0M | +6.61% |
| 2021 | 2021-02-28 | €1.97B | €488.8M | +33.03% |
| 2020 | 2020-02-28 | €1.48B | €30.6M | +2.12% |
| 2019 | 2019-02-28 | €1.45B | €90.5M | +6.66% |
| 2018 | 2018-02-28 | €1.36B | €73.1M | +5.69% |
| 2017 | 2017-02-28 | €1.29B | €35.9M | +2.87% |
| 2016 | 2016-02-28 | €1.25B | €80.9M | +6.92% |
| 2015 | 2015-02-28 | €1.17B | €92.4M | +8.58% |
| 2014 | 2014-02-28 | €1.08B | €43.2M | +4.18% |
| 2013 | 2013-02-28 | €1.03B | €27.9M | +2.78% |
| 2012 | 2012-02-28 | €1.01B | €64.5M | +6.86% |
| 2011 | 2011-02-28 | €940.8M | €62.9M | +7.16% |
| 2010 | 2010-02-28 | €877.9M | — | — |
HORNBACH Holding AG & Co. KGaA quarterly operating expenses
Q1.26
Q2.26
Q3.26
Q4.26
Q1.27
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q1 2027 | 2026-05-31 | €537.1M | €29.5M | +5.81% |
| Q4 2026 | 2026-02-28 | €490.1M | — | — |
| Q3 2026 | 2025-11-30 | €500.8M | — | — |
| Q2 2026 | 2025-08-31 | €473.9M | — | — |
| Q1 2026 | 2025-05-31 | €507.6M | — | — |
HORNBACH Holding AG & Co. KGaA operating expenses trends
Over the last five fiscal years, HORNBACH Holding AG & Co. KGaA's operating expenses increased from €1.97B to €1.99B, a change of €24.4M. The latest reported quarter, Q1 2027, shows €537.1M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
reported and calculated operating expenses
TickerStat uses operating expenses reported in company official filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review HORNBACH Holding AG & Co. KGaA source filings ↗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 ...