HORNBACH Baumarkt AG (HAM:HBM)
Germany · Delayed Price · Currency is EUR 62.50
-0.50 (-0.79%)
At close: Jul 24, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 |
| 5,847 | 5,780 | 5,843 | 5,496 | 5,117 | |
Revenue Growth (YoY) | 1.16% | -1.08% | 6.31% | 7.41% | 15.56% |
Cost of Revenue | 3,778 | 3,791 | 3,858 | 3,532 | 3,278 |
Gross Profit | 2,069 | 1,989 | 1,986 | 1,964 | 1,839 |
Selling, General & Admin | 1,875 | 1,853 | 1,817 | 1,693 | 1,595 |
Total Operating Expenses | 1,875 | 1,853 | 1,817 | 1,693 | 1,595 |
Operating Income | 220.19 | 159.99 | 188.6 | 289.26 | 258.6 |
Interest Income | 10.58 | 9.13 | 4.77 | 0.69 | 0.54 |
Interest Expense | -70.28 | -68 | -58.92 | -57.42 | -56.12 |
Other Non-Operating Income (Expense) | 28.72 | 23.46 | 24.93 | 22.65 | 12.55 |
Total Non-Operating Income (Expense) | -30.99 | -35.41 | -29.22 | -34.08 | -43.02 |
Pretax Income | 162.72 | 100.7 | 139.3 | 236.59 | 200.25 |
Provision for Income Taxes | 47.38 | 26.2 | 31.12 | 47.65 | 47.11 |
Net Income | 115.34 | 74.5 | 108.18 | 188.94 | 153.14 |
Net Income to Common | 115.34 | 74.5 | 108.18 | 188.94 | 153.14 |
Net Income Growth | 54.81% | -31.13% | -42.74% | 23.38% | 94.62% |
Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 |
Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 32 |
Shares Change (YoY) | - | - | -0.01% | 0.12% | -0.11% |
EPS (Basic) | 3.63 | 2.34 | 3.40 | 5.94 | 4.82 |
EPS (Diluted) | 3.63 | 2.34 | 3.40 | 5.94 | 4.82 |
EPS Growth | 54.81% | -31.13% | -42.74% | 23.24% | 95.14% |
Free Cash Flow | 191.76 | 321.27 | 302.17 | 183.62 | 198.9 |
Free Cash Flow Growth | -40.31% | 6.32% | 64.57% | -7.68% | -15.26% |
Free Cash Flow Per Share | 6.03 | 10.10 | 9.50 | 5.77 | 6.26 |
Dividends Per Share | 0.900 | 0.900 | 0.900 | 0.900 | 0.900 |
Dividend Growth | - | - | - | - | 32.35% |
Gross Margin | 35.38% | 34.42% | 33.98% | 35.73% | 35.93% |
Operating Margin | 3.77% | 2.77% | 3.23% | 5.26% | 5.05% |
Profit Margin | 1.97% | 1.29% | 1.85% | 3.44% | 2.99% |
FCF Margin | 3.28% | 5.56% | 5.17% | 3.34% | 3.89% |
EBITDA | 320.19 | 257.05 | 282.64 | 369.01 | 335.93 |
EBITDA Margin | 5.48% | 4.45% | 4.84% | 6.71% | 6.56% |
EBIT | 220.19 | 159.99 | 188.6 | 289.26 | 258.6 |
EBIT Margin | 3.77% | 2.77% | 3.23% | 5.26% | 5.05% |
Effective Tax Rate | 29.12% | 26.02% | 22.34% | 20.14% | 23.53% |