Hornbach Baumarkt: 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 | 3.710,10 | 3.890,70 | 4.095,54 | 4.428,04 | 5.116,94 | 5.496,09 | 5.843,00 | 5.780,00 | 5.847,00 | 0,00 |
| EBITDA1,2 | 173,64 | 182,70 | 160,17 | 413,76 | 504,60 | 551,00 | 450,00 | 467,50 | 0,00 | 0,00 |
| EBITDA-Margin3 | 4,68 | 4,70 | 3,91 | 9,34 | 9,86 | 10,03 | 7,70 | 8,09 | 0,00 | 0,00 |
| EBIT1,4 | 97,52 | 102,49 | 67,15 | 163,93 | 258,60 | 289,26 | 188,60 | 160,00 | 220,20 | 0,00 |
| EBIT-Margin5 | 2,63 | 2,63 | 1,64 | 3,70 | 5,05 | 5,26 | 3,23 | 2,77 | 3,77 | 0,00 |
| Net Profit (Loss)1 | 52,86 | 58,67 | 40,93 | 78,69 | 153,14 | 188,94 | 108,20 | 74,50 | 115,30 | 0,00 |
| Net-Margin6 | 1,43 | 1,51 | 1,00 | 1,78 | 2,99 | 3,44 | 1,85 | 1,29 | 1,97 | 0,00 |
| Cashflow1,7 | 115,22 | 134,11 | 3,70 | 327,48 | 333,53 | 344,72 | 0,00 | 0,00 | 0,00 | 0,00 |
| Earnings per share8 | 1,66 | 1,84 | 1,29 | 2,47 | 4,82 | 5,94 | 3,40 | 2,34 | 3,63 | 3,50 |
| Dividend per share8 | 0,68 | 0,68 | 0,68 | 0,68 | 0,90 | 0,90 | 0,90 | 0,90 | 0,90 | 0,90 |
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
Founded in 2013 by Gereon Kruse, the financial portal boersengefluester.de is all about German shares - with a clear focus on second-line stocks. In addition to traditional editorial articles, the site stands out in particular thanks to a large number of self-developed analysis tools. All tools are based on a completely self-maintained database for more than 650 shares. As a result, boersengefluester.de produces Germany's largest profit and dividend forecast.
Contact
