HORNBACH Baumarkt AG (HAM:HBM)
66.00
+1.00 (1.54%)
At close: Jun 10, 2026
HORNBACH Baumarkt AG Income Statement
Financials in millions EUR. Fiscal year is March - February.
Millions EUR. Fiscal year is Mar - Feb.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
| 6,082 | 5,847 | 5,780 | 5,843 | 5,496 | |
Revenue Growth (YoY) | 4.01% | 1.16% | -1.08% | 6.31% | 7.41% |
Cost of Revenue | 3,922 | 3,778 | 3,791 | 3,857 | 3,532 |
Gross Profit | 2,159 | 2,069 | 1,989 | 1,986 | 1,964 |
Selling, General & Admin | 1,936 | 1,853 | 1,793 | 1,810 | 1,649 |
Other Operating Expenses | -19.26 | -26.43 | -20.3 | -20.02 | -16.65 |
Operating Expenses | 1,927 | 1,835 | 1,779 | 1,797 | 1,650 |
Operating Income | 232.37 | 233.22 | 210.69 | 188.54 | 314.09 |
Interest Expense | -73.96 | -70.28 | -68 | -58.92 | -57.42 |
Interest & Investment Income | 8.88 | 11.37 | 9.13 | 4.77 | 1 |
Currency Exchange Gain (Loss) | -1.35 | -1.36 | 1.93 | -1.79 | 1.24 |
Other Non Operating Income (Expenses) | -2.02 | 2.8 | -2.35 | 6.64 | 2.52 |
EBT Excluding Unusual Items | 163.92 | 175.76 | 151.4 | 139.24 | 261.42 |
Impairment of Goodwill | -3.12 | - | - | - | - |
Gain (Loss) on Sale of Assets | 1.85 | 0.47 | 3.58 | 0.06 | 1.4 |
Asset Writedown | -1.75 | -13.5 | -54.28 | - | -26.24 |
Pretax Income | 160.9 | 162.72 | 100.71 | 139.3 | 236.59 |
Income Tax Expense | 52.08 | 47.38 | 26.2 | 31.12 | 47.65 |
Net Income | 108.82 | 115.34 | 74.51 | 108.18 | 188.94 |
Net Income to Common | 108.82 | 115.34 | 74.51 | 108.18 | 188.94 |
Net Income Growth | -5.65% | 54.81% | -31.13% | -42.74% | 23.38% |
Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 |
Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 32 |
Shares Change (YoY) | - | - | - | - | 0.02% |
EPS (Basic) | 3.42 | 3.63 | 2.34 | 3.40 | 5.94 |
EPS (Diluted) | 3.42 | 3.63 | 2.34 | 3.40 | 5.94 |
EPS Growth | -5.65% | 54.81% | -31.13% | -42.74% | 23.36% |
Free Cash Flow | 270 | 191.76 | 321.27 | 302.17 | 183.62 |
Free Cash Flow Per Share | 8.49 | 6.03 | 10.10 | 9.50 | 5.77 |
Dividend Per Share | 0.900 | 0.900 | 0.900 | 0.900 | 0.900 |
Gross Margin | 35.51% | 35.38% | 34.42% | 33.98% | 35.73% |
Operating Margin | 3.82% | 3.99% | 3.65% | 3.23% | 5.71% |
Profit Margin | 1.79% | 1.97% | 1.29% | 1.85% | 3.44% |
Free Cash Flow Margin | 4.44% | 3.28% | 5.56% | 5.17% | 3.34% |
EBITDA | 335.59 | 333.23 | 307.75 | 282.58 | 392.17 |
EBITDA Margin | 5.52% | 5.70% | 5.32% | 4.84% | 7.13% |
D&A For EBITDA | 103.22 | 100 | 97.06 | 94.04 | 78.08 |
EBIT | 232.37 | 233.22 | 210.69 | 188.54 | 314.09 |
EBIT Margin | 3.82% | 3.99% | 3.65% | 3.23% | 5.71% |
Effective Tax Rate | 32.37% | 29.12% | 26.02% | 22.34% | 20.14% |