HORNBACH Holding AG & Co. KGaA annual operating margin
2010
2011
2012
2013
2014
2015
2016
2017
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2019
2020
2021
2022
2023
2024
2025
2026
HORNBACH Holding AG & Co. KGaA Operating Margin Growth & History (HBH)
HORNBACH Holding AG & Co. KGaA's operating margin was 3.98% for fiscal 2026.
View full HORNBACH Holding AG & Co. KGaA company overviewHORNBACH Holding AG & Co. KGaA annual operating margin history
| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2026 | 2026-02-28 | 3.98% | +4.70 pp |
| 2025 | 2025-02-28 | −0.72% | +0.03 pp |
| 2024 | 2024-02-28 | −0.75% | −0.11 pp |
| 2023 | 2023-02-28 | −0.64% | +0.05 pp |
| 2022 | 2022-02-28 | −0.69% | +0.15 pp |
| 2021 | 2021-02-28 | −0.84% | −5.37 pp |
| 2020 | 2020-02-28 | 4.54% | +1.76 pp |
| 2019 | 2019-02-28 | 2.78% | −0.99 pp |
| 2018 | 2018-02-28 | 3.76% | −0.20 pp |
| 2017 | 2017-02-28 | 3.96% | +0.23 pp |
| 2016 | 2016-02-28 | 3.73% | −0.89 pp |
| 2015 | 2015-02-28 | 4.62% | −0.05 pp |
| 2014 | 2014-02-28 | 4.67% | +0.14 pp |
| 2013 | 2013-02-28 | 4.53% | −0.67 pp |
| 2012 | 2012-02-28 | 5.20% | −0.23 pp |
| 2011 | 2011-02-28 | 5.43% | +0.05 pp |
| 2010 | 2010-02-28 | 5.38% | — |
HORNBACH Holding AG & Co. KGaA quarterly operating margin
Q1.26
Q2.26
Q3.26
Q4.26
Q1.27
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q1 2027 | 2026-05-31 | 8.13% | −0.52 pp |
| Q4 2026 | 2026-02-28 | −1.93% | — |
| Q3 2026 | 2025-11-30 | 1.68% | — |
| Q2 2026 | 2025-08-31 | 6.54% | — |
| Q1 2026 | 2025-05-31 | 8.65% | — |
HORNBACH Holding AG & Co. KGaA operating margin trends
Over the last five fiscal years, HORNBACH Holding AG & Co. KGaA's operating margin increased from −0.84% to 3.98%, a change of +4.82 percentage points. The latest reported quarter, Q1 2027, shows 8.13%.
About the metric
What operating margin means
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
Calculation and source
How operating margin is calculated
TickerStat calculates operating margin as reported operating income divided by reported revenue for the same fiscal period. Changes are shown in percentage points. 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 ...