Hornbach Holding: In order to gain a valid impression of the companies' operating performance, boersengefluester.de (BGFL) has summarised the key figures in table form. Where individual figures are still estimates, they are taken from BGFL.
| The most important financial data at a glance | ||||||||||
| 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | |
| Sales1 | 3.940,85 | 4.140,99 | 4.362,39 | 4.729,22 | 5.456,18 | 5.874,96 | 6.263,13 | 6.160,89 | 6.199,99 | 6.240,00 |
| EBITDA1,2 | 254,28 | 262,70 | 235,73 | 419,80 | 516,30 | 564,90 | 505,40 | 473,80 | 489,80 | 492,00 |
| EBITDA-Margin3 | 6,45 | 6,34 | 5,40 | 8,88 | 9,46 | 9,62 | 8,07 | 7,69 | 7,90 | 7,89 |
| EBIT1,4 | 156,82 | 161,17 | 120,60 | 213,80 | 311,89 | 354,97 | 258,50 | 225,77 | 252,68 | 256,00 |
| EBIT-Margin5 | 3,98 | 3,89 | 2,77 | 4,52 | 5,72 | 6,04 | 4,13 | 3,67 | 4,08 | 4,10 |
| Net Profit (Loss)1 | 89,91 | 95,75 | 75,14 | 123,34 | 201,44 | 244,51 | 167,83 | 131,68 | 147,17 | 149,50 |
| Net-Margin6 | 2,28 | 2,31 | 1,72 | 2,61 | 3,69 | 4,16 | 2,68 | 2,14 | 2,37 | 2,40 |
| Cashflow1,7 | 178,72 | 182,20 | 54,02 | 324,45 | 346,50 | 344,95 | 425,45 | 454,91 | 318,42 | 385,00 |
| Earnings per share8 | 4,84 | 5,11 | 4,08 | 6,56 | 10,33 | 12,48 | 9,83 | 7,83 | 8,80 | 9,00 |
| Dividend per share8 | 1,50 | 1,50 | 1,50 | 1,50 | 2,00 | 2,40 | 2,40 | 2,40 | 2,40 | 2,40 |
1 in Mio. Euro; 2 EBITDA = Earnings before interest, taxes, depreciation and amortisation; 3 EBITDA in relation to sales; 4 EBIT = Earnings before interest and taxes; 5 EBIT in relation to sales; 6 Net profit (-loss) in relation to sales; 7 Cashflow from operations; 8 in Euro; Source: boersengefluester.de
Auditor: Deloitte
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