EQS-Adhoc: HORNBACH Holding AG & Co. KGaA: Sales and Adjusted EBIT in Q2 2026/27 above prior-year level – FY outlook maintained
|
EQS-Ad-hoc: HORNBACH Holding AG & Co. KGaA / Key word(s): Results / Quarter Sales and Adjusted EBIT in Q2 2026/27 above prior-year level – FY outlook maintained Bornheim (Palatinate), Germany, September 7, 2026 Based on preliminary figures, net sales of HORNBACH Holding AG & Co. KGaA (ISIN DE0006083405) increased by 7.3% to EUR 1,813.7 million (Q2 2025/26: EUR 1,689.9 million) in Q2 2026/27 (June 1, 2026 to August 31, 2026), driven by robust customer demand and a positive calendar effect of +1.3 business days. As a result of the corresponding gross profit growth, adjusted EBIT rose by 12.8% to EUR 124.6 million despite ongoing cost pressure (Q2 2025/26: EUR 110.5 million). The development of net sales and adjusted EBIT in the 6-months period (March 1, 2026 to August 31, 2026) is in line with the full-year forecast published on May 19, 2026. Given ongoing geopolitical risks and their potential impact on, among others, consumer sentiment as well as sourcing and logistics costs, the Group continues to expect net sales for the 2026/27 financial year at or slightly above* the prior-year level of EUR 6,433.9 million and adjusted EBIT at** the 2025/26 level of EUR 264.7 million. Guidance nomenclature: * Sales: “At previous year's level” = -2% to +2% | “Slight” = +/- 2% to +/-6% | “Significant” = changes of = > +/-6%.
The final financial results for Q2/6M 2026/27 will be published on September 29, 2026. A conference call for investors and analysts will also be held on 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
07-Sep-2026 CET/CEST The EQS Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases. |
| Language: | English |
| Company: | HORNBACH Holding AG & Co. KGaA |
| Hornbachstraße 11 | |
| 76879 Bornheim (Pfalz) | |
| Germany | |
| ISIN: | DE0006083405 |
| WKN: | 608340 |
| Indices: | SDAX |
| Listed: | Regulated Market in Frankfurt (Prime Standard); Regulated Unofficial Market in Dusseldorf, Hamburg, Hanover, Munich, Stuttgart, Tradegate BSX |
| LEI Code: | 529900EGQZ79V21LBL44 |
| EQS News ID: | 2395212 |
| End of Announcement | EQS News Service |
|
|
2395212 07-Sep-2026 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 | ||||||||
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026e | ||
| Sales1 | 5.456,18 | 5.874,96 | 6.263,13 | 6.160,89 | 6.199,99 | 6.433,89 | 6.450,00 | |
| EBITDA1,2 | 516,30 | 564,90 | 505,40 | 473,80 | 489,80 | 486,20 | 490,00 | |
| EBITDA-Margin3 | 9,46 | 9,62 | 8,07 | 7,69 | 7,90 | 7,56 | 7,60 | |
| EBIT1,4 | 311,89 | 354,97 | 258,50 | 225,77 | 252,68 | 256,19 | 259,00 | |
| EBIT-Margin5 | 5,72 | 6,04 | 4,13 | 3,67 | 4,08 | 3,98 | 4,02 | |
| Net Profit (Loss)1 | 201,44 | 244,51 | 167,83 | 131,68 | 147,17 | 143,57 | 147,00 | |
| Net-Margin6 | 3,69 | 4,16 | 2,68 | 2,14 | 2,37 | 2,23 | 2,28 | |
| Cashflow1,7 | 346,50 | 344,95 | 425,45 | 454,91 | 318,42 | 374,69 | 0,00 | |
| Earnings per share8 | 10,33 | 12,48 | 9,83 | 7,83 | 8,80 | 8,66 | 8,80 | |
| Dividend per share8 | 2,00 | 2,40 | 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 | 1.344,00 Mio € | 03.07.1987 | Kaufen | 8FXC85R8+4G |
| PE 2027e | PE 10Y-Ø | BGFL-Ratio | Shiller-PE | PB | PCF | KUV |
| 8,62 | 9,64 | 0,89 | 10,18 | 0,66 | 3,59 | 0,21 |
|
Dividend '2023 in € |
Dividend '2024 in € |
Dividend '2025e in € |
Div.-Yield '2025e in % |
| 2,40 | 2,40 | 2,40 | 2,86% |
| Annual General Meeting | Q1-figures | Q2-figures | Q3-figures | Annual press conference |
| 10.07.2026 | 19.06.2026 | 29.09.2026 | 22.12.2026 | 19.05.2026 |
| Distance 60-days-line | Distance 200-days-line | Performance YtD | Performance 52 weeks | IPO |
| +3,23% | +2,99% | +0,24% | -16,83% | +838,55% |
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
