HORNBACH Baumarkt Past Earnings Performance

Past criteria checks 2/6

HORNBACH Baumarkt has been growing earnings at an average annual rate of 11.5%, while the Specialty Retail industry saw earnings growing at 10.5% annually. Revenues have been growing at an average rate of 7.9% per year. HORNBACH Baumarkt's return on equity is 4.7%, and it has net margins of 1.3%.

Key information

11.5%

Earnings growth rate

11.5%

EPS growth rate

Specialty Retail Industry Growth4.1%
Revenue growth rate7.9%
Return on equity4.7%
Net Margin1.3%
Last Earnings Update29 Feb 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How HORNBACH Baumarkt makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

HMSE:HBM Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
29 Feb 245,780751,8530
28 Feb 235,8431081,8170
28 Feb 225,4961891,6670
30 Nov 215,2781491,6370
31 Aug 215,2531521,6230
31 May 215,2011481,6070
28 Feb 215,1171531,5760
30 Nov 205,1531991,5420
31 Aug 204,9321831,4960
31 May 204,6591371,4640
29 Feb 204,428791,4600
30 Nov 194,339671,4590
31 Aug 194,291561,4620
31 May 194,194481,4490
28 Feb 194,096411,4340
30 Nov 184,037481,4110
31 Aug 183,967521,3840
31 May 183,923491,3710
28 Feb 183,891591,3550
30 Nov 173,856691,3290
31 Aug 173,821691,3170
31 May 173,781661,3080
28 Feb 173,710531,2910
30 Nov 163,702681,2810
31 Aug 163,664641,2760
31 May 163,599681,2580
29 Feb 163,535721,2420
30 Nov 153,483691,2280
31 Aug 153,435791,2010
31 May 153,375691,1880
28 Feb 153,357701,1710
30 Nov 143,321691,1430
31 Aug 143,294681,1290
31 May 143,290801,1030
28 Feb 143,152561,0770
30 Nov 133,092501,0670

Quality Earnings: HBM has high quality earnings.

Growing Profit Margin: HBM's current net profit margins (1.3%) are lower than last year (1.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: HBM's earnings have grown by 11.5% per year over the past 5 years.

Accelerating Growth: HBM's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: HBM had negative earnings growth (-31.1%) over the past year, making it difficult to compare to the Specialty Retail industry average (78.9%).


Return on Equity

High ROE: HBM's Return on Equity (4.7%) is considered low.


Return on Assets


Return on Capital Employed


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