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  • Income Statement of the
    HORNBACH Holding AG & Co. KGaA Group

    for the Period from March 1, 2019 to February 29, 2020

      2019/20 (€ 000s) 2018/19 (€ 000s) Change (%)
    Sales 4,729,218 4,362,393 8.4
    Cost of goods sold 3,035,007 2,792,250 8.7
    Gross profit 1,694,211 1,570,143 7.9
    Selling and store expenses 1,261,284 1,229,002 2.6
    Pre-opening expenses 7,295 6,572 11.0
    General and administration expenses 233,511 226,377 3.2
    Other income and expenses 21,681 12,406 74.8
    Earnings before interest and taxes (EBIT) 213,802 120,597 77.3
    Other interest and similar income 979 876 11.8
    Other interest and similar expenses 49,237 23,425 >100
    Other financial result 693 487 42.3
    Net financial expenses (47,565) (22.061) >100
    Consolidated earnings before taxes 166,238 98,537 68.7
    Taxes on income 42,897 23,394 83.4
    Consolidated net income 123,341 75,142 64.1
    of which: income attributable to shareholders of HORNBACH Holding AG & Co. KGaA 104,956 65,325 60.7
    of which: non-controlling interest 18,385 9.818 87.3
    Basic/diluted earnings per share (€) 6.56 4.08 60.8

    The income statement at the end of each financial year forms part of the Annual Report. Here you can find the current and historic Annual Reports of HORNBACH Holding: Publications

  • Income Statement of the
    HORNBACH Baumarkt AG Group

    for the Period from March 1, 2019 to February 29, 2020

      2019/20 (€ 000s) 2018/19 (€ 000s) Change (%)
    Sales 4,428,038 4,095,535 8.1
    Cost of goods sold 2,807,689 2,592,713 8.3
    Gross profit 1,620,349 1,502,822 7.8
    Selling and store expenses 1,244,781 1,222,952 1.8
    Pre-opening expenses 7,692 6,542 17.6
    General and administration expenses 226,088 220,535 2.5
    Other income and expenses 22,137 14,358 54.2
    Earnings before interest and taxes (EBIT) 163,926 67,151 >100
    Other interest and similar income 796 706 12.7
    Other interest and similar expenses 59,819 17.050 >100
    Other financial result 867 807 >100
    Net financial expenses (58,156) (15,538) >100
    Consolidated earnings before taxes 105,770 51,614 >100
    Taxes on income 27,085 10,684 >100
    Consolidated net income 78,685 40,930 92.2
    Basic/diluted earnings per share (€) 2.47 1.29 91.5

    The income statement at the end of each financial year forms part of the Annual Report. Here you can find the current and historic Annual Reports of HORNBACH Baumarkt: Publications

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  • Hornbach Group maintains strong growth in second quarter of 2020/21 as well

  • Personnel-related matter: Karin Dohm to join Boards of Management at Hornbach Baumarkt AG and at Hornbach Management AG

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HORNBACH Holding
Financial Update: 3rd Quarter of 2020/2021 as of November 30, 2020
HORNBACH Baumarkt
Financial Update: 3rd Quarter of 2020/2021 as of November 30, 2020

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