HORNBACH Holding AG & Co. KGaA

BATS-CHIXE:HBHD Stock Report

Market Cap: €1.2b

HORNBACH Holding KGaA Past Earnings Performance

Past criteria checks 2/6

HORNBACH Holding KGaA has been growing earnings at an average annual rate of 18.7%, while the Specialty Retail industry saw earnings growing at 19.4% annually. Revenues have been growing at an average rate of 8.9% per year. HORNBACH Holding KGaA's return on equity is 6.7%, and it has net margins of 2%.

Key information

18.7%

Earnings growth rate

18.7%

EPS growth rate

Specialty Retail Industry Growth17.0%
Revenue growth rate8.9%
Return on equity6.7%
Net Margin2.0%
Next Earnings Update27 Sep 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

BATS-CHIXE:HBHD Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 May 236,2231251,8320
28 Feb 236,2631571,8170
30 Nov 226,1911901,8030
31 Aug 226,0461951,7760
31 May 226,0102051,7550
28 Feb 225,8752001,7110
30 Nov 215,6461641,6790
31 Aug 215,6161671,6630
31 May 215,5571621,6460
28 Feb 215,4561651,6120
30 Nov 205,4871961,5760
31 Aug 205,2561831,5280
31 May 204,9681511,4930
29 Feb 204,7291051,4880
30 Nov 194,632931,4910
31 Aug 194,578841,4900
31 May 194,473731,4740
28 Feb 194,362651,4550
30 Nov 184,299711,4280
31 Aug 184,221741,3990
31 May 184,173741,3850
28 Feb 184,141821,3680
30 Nov 174,103921,3370
31 Aug 174,064911,3230
31 May 174,020871,3140
28 Feb 173,941771,2960
30 Nov 163,930831,2880
31 Aug 163,887791,2810
31 May 163,819801,2640
29 Feb 163,755811,2510
30 Nov 153,700871,2350
31 Aug 153,651951,2090
31 May 153,589871,1960
28 Feb 153,572901,1760
30 Nov 143,539851,1430
31 Aug 143,514811,1290
31 May 143,512921,1030
28 Feb 143,369731,0770
30 Nov 133,304681,0680
31 Aug 133,262581,0640
31 May 133,202531,0570
28 Feb 133,229651,0500
30 Nov 123,229661,0410
31 Aug 123,222751,0260

Quality Earnings: HBHD has high quality earnings.

Growing Profit Margin: HBHD's current net profit margins (2%) are lower than last year (3.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: HBHD's earnings have grown by 18.7% per year over the past 5 years.

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

Earnings vs Industry: HBHD had negative earnings growth (-38.9%) over the past year, making it difficult to compare to the Specialty Retail industry average (-24.2%).


Return on Equity

High ROE: HBHD's Return on Equity (6.7%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2023/08/13 19:14
End of Day Share Price 2023/05/16 00:00
Earnings2023/05/31
Annual Earnings2023/02/28

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

HORNBACH Holding AG & Co. KGaA is covered by 19 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Volker BosseBaader Helvea Equity Research
Christoph SchlienkampBankhaus Lampe KG
Benjamin ThielmannBerenberg