EQS-Adhoc: HORNBACH Holding AG & Co. KGaA: Reduced earnings in Q3 2025/26 – Guidance for adjusted EBIT at previous year’s level still valid
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EQS-Ad-hoc: HORNBACH Holding AG & Co. KGaA / Key word(s): Quarter Results HORNBACH Holding AG & Co. KGaA: Reduced earnings in Q3 2025/26 – Guidance for adjusted EBIT at previous year’s level still valid Bornheim (Palatinate), Germany, December 5, 2025 Net sales for this period grew by 2.2% to EUR 1,538.7 million (Q3 2024/25: EUR 1,505.1 million) and undercut the company’s expectations, meaning that higher costs could not be fully offset by sales growth. As a result, adjusted EBIT decreased by 21.0% to EUR 27.3 million (Q3 2024/25: EUR 34.6 million). The original guidance dated May 21, 2025 continues to apply. For the 2025/26 financial year, the Group still expects net sales at or slightly above* the previous year’s figure (EUR 6,200 million) and adjusted EBIT at** the level reported for the 2024/25 financial year (EUR 269.5 million). From a current perspective, adjusted EBIT in the upper half of the projected range is not excluded but is no longer the most likely scenario. Guidance nomenclature:
The preliminary figures for Q3/9M 2025/26 are shown in the table:
The definitive financial results for Q3/9M 2025/26 will be published on December 19, 2025. An investor and analyst call will be hosted that day.
Explanations and reconciliations of the key financial figures used can be found on our website: https://www.hornbach-holding.de/en/investor-relations/reports-presentations/alternative-key-performance-indicators Contact: Antje Kelbert Head of Investor Relations HORNBACH Holding AG & Co. KGaA Tel. +49 (0) 6348 602444 antje.kelbert@hornbach.com End of Inside Information
05-Dec-2025 CET/CEST The EQS Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases. |
| Language: | English |
| Company: | HORNBACH Holding AG & Co. KGaA |
| Le Quartier Hornbach 19 | |
| 67433 Neustadt | |
| Germany | |
| ISIN: | DE0006083405 |
| WKN: | 608340 |
| Indices: | SDAX |
| Listed: | Regulated Market in Frankfurt (Prime Standard); Regulated Unofficial Market in Berlin, Dusseldorf, Hamburg, Hanover, Munich, Stuttgart, Tradegate Exchange |
| EQS News ID: | 2241346 |
| End of Announcement | EQS News Service |
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2241346 05-Dec-2025 CET/CEST
Boersengefluester.de (BGFL) provides an overview of the key figures on sales, earnings, cash flow and dividends to help you better assess the fundamental development of the respective companies. All information is entered manually in our database - the source is the respective annual reports. All estimates for future figures are provided by BGFL.
| The most important financial data at a glance | ||||||||
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | ||
| Sales1 | 4.729,22 | 5.456,18 | 5.874,96 | 6.263,13 | 6.160,89 | 6.199,99 | 6.240,00 | |
| EBITDA1,2 | 419,80 | 516,30 | 564,90 | 505,40 | 473,80 | 489,80 | 492,00 | |
| EBITDA-Margin3 | 8,88 | 9,46 | 9,62 | 8,07 | 7,69 | 7,90 | 7,89 | |
| EBIT1,4 | 213,80 | 311,89 | 354,97 | 258,50 | 225,77 | 252,68 | 256,00 | |
| EBIT-Margin5 | 4,52 | 5,72 | 6,04 | 4,13 | 3,67 | 4,08 | 4,10 | |
| Net Profit (Loss)1 | 123,34 | 201,44 | 244,51 | 167,83 | 131,68 | 147,17 | 149,50 | |
| Net-Margin6 | 2,61 | 3,69 | 4,16 | 2,68 | 2,14 | 2,37 | 2,40 | |
| Cashflow1,7 | 324,45 | 346,50 | 344,95 | 425,45 | 454,91 | 318,42 | 385,00 | |
| Earnings per share8 | 6,56 | 10,33 | 12,48 | 9,83 | 7,83 | 8,80 | 9,00 | |
| Dividend per share8 | 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
All relevant valuation ratios, dates and other investor information on your share at a glance. Good to know: All data comes from boersengefluester.de and is updated daily. This means you are always up to date. You can get brief explanations of the key figures by moving the cursor or mouse over the relevant field.
| INVESTOR-INFORMATION | ||||||
| ©boersengefluester.de | ||||||
| Hornbach Holding | ||||||
| WKN | ISIN | Legal Type | Marketcap | IPO | Recommendation | Plus Code |
| 608340 | DE0006083405 | AG & Co. KGaA | 1.419,20 Mio € | 03.07.1987 | Kaufen | 8FXC85R8+4G |
| PE 2026e | PE 10Y-Ø | BGFL-Ratio | Shiller-PE | PB | PCF | KUV |
| 9,24 | 10,00 | 0,92 | 11,25 | 0,74 | 4,46 | 0,23 |
|
Dividend '2023 in € |
Dividend '2024 in € |
Dividend '2025e in € |
Div.-Yield '2025e in % |
| 2,40 | 2,40 | 2,40 | 2,71% |
| Annual General Meeting | Q1-figures | Q2-figures | Q3-figures | Annual press conference |
| 11.07.2025 | 24.06.2025 | 30.09.2025 | 22.12.2025 | 21.05.2025 |
| Distance 60-days-line | Distance 200-days-line | Performance YtD | Performance 52 weeks | IPO |
| -2,46% | -6,19% | +22,18% | +8,83% | +891,06% |
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